Toplofikatsia-Burgas AD Past Earnings Performance
Past criteria checks 5/6
Toplofikatsia-Burgas AD has been growing earnings at an average annual rate of 40.3%, while the Electric Utilities industry saw earnings growing at 13.9% annually. Revenues have been growing at an average rate of 36.3% per year. Toplofikatsia-Burgas AD's return on equity is 28.4%, and it has net margins of 18.3%.
Key information
40.3%
Earnings growth rate
40.4%
EPS growth rate
| Electric Utilities Industry Growth | 22.7% |
| Revenue growth rate | 36.3% |
| Return on equity | 28.4% |
| Net Margin | 18.3% |
| Last Earnings Update | 31 Mar 2024 |
Recent past performance updates
Revenue & Expenses Breakdown
How Toplofikatsia-Burgas AD makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 31 Mar 24 | 73 | 13 | 15 | 0 |
| 31 Dec 23 | 71 | 5 | 15 | 0 |
| 30 Sep 23 | 92 | 27 | 12 | 0 |
| 30 Jun 23 | 93 | 13 | 12 | 0 |
| 31 Mar 23 | 85 | 2 | 12 | 0 |
| 31 Dec 22 | 77 | -2 | 10 | 0 |
| 30 Sep 22 | 48 | -28 | 9 | 0 |
| 30 Jun 22 | 49 | -22 | 8 | 0 |
| 31 Mar 22 | 46 | -10 | 8 | 0 |
| 31 Dec 21 | 43 | -3 | 7 | 0 |
| 30 Sep 21 | 37 | 1 | 6 | 0 |
| 30 Jun 21 | 26 | 2 | 7 | 0 |
| 31 Mar 21 | 28 | -1 | 6 | 0 |
| 31 Dec 20 | 26 | -1 | 6 | 0 |
| 31 Dec 19 | 30 | 1 | 6 | 0 |
| 31 Dec 18 | 29 | 0 | 5 | 0 |
Quality Earnings: TPLB has a large one-off loss of BGN4.5M impacting its last 12 months of financial results to 31st March, 2024.
Growing Profit Margin: TPLB's current net profit margins (18.3%) are higher than last year (1.9%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: TPLB has become profitable over the past 5 years, growing earnings by 40.3% per year.
Accelerating Growth: TPLB's earnings growth over the past year (710.3%) exceeds its 5-year average (40.3% per year).
Earnings vs Industry: TPLB earnings growth over the past year (710.3%) exceeded the Electric Utilities industry 3.1%.
Return on Equity
High ROE: TPLB's Return on Equity (28.4%) is considered high.