Tire Company Debica Past Earnings Performance

Past criteria checks 1/6

Tire Company Debica has been growing earnings at an average annual rate of 23.2%, while the Auto Components industry saw earnings growing at 31.4% annually. Revenues have been growing at an average rate of 10.4% per year. Tire Company Debica's return on equity is 11.2%, and it has net margins of 6.1%.

Key information

23.2%

Earnings growth rate

23.2%

EPS growth rate

Auto Components Industry Growth17.3%
Revenue growth rate10.4%
Return on equity11.2%
Net Margin6.1%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Tire Company Debica makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

DB:FD8 Revenue, expenses and earnings (PLN Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 242,500152240
30 Jun 242,457125240
31 Mar 242,61796240
31 Dec 232,992284250
30 Sep 233,196241250
30 Jun 233,416262260
31 Mar 233,413159270
31 Dec 223,27873270
30 Sep 223,07736270
30 Jun 222,79736260
31 Mar 222,56958240
31 Dec 212,34343240
30 Sep 212,20053240
30 Jun 212,160102240
31 Mar 211,87767250
31 Dec 201,81568250
30 Sep 201,78575240
30 Jun 201,78740230
31 Mar 201,99477240
31 Dec 192,056113230
30 Sep 192,04291220
30 Jun 192,03096210
31 Mar 192,00293220
31 Dec 181,93290230
30 Sep 181,91198330
30 Jun 181,935125410
31 Mar 181,938130470
31 Dec 171,961120540
30 Sep 171,84198550
30 Jun 171,76869620
31 Mar 171,75181710
31 Dec 161,67965760
30 Sep 161,71158790
30 Jun 161,73165800
31 Mar 161,73672770
31 Dec 151,76679760
30 Sep 151,73175720
30 Jun 151,74976730
31 Mar 151,78781810
31 Dec 141,83887900
30 Sep 141,940132970
30 Jun 141,996147960
31 Mar 141,969131900
31 Dec 131,986116830

Quality Earnings: FD8 has a large one-off loss of PLN62.2M impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: FD8's current net profit margins (6.1%) are lower than last year (7.5%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: FD8's earnings have grown significantly by 23.2% per year over the past 5 years.

Accelerating Growth: FD8's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: FD8 had negative earnings growth (-37%) over the past year, making it difficult to compare to the Auto Components industry average (-14.6%).


Return on Equity

High ROE: FD8's Return on Equity (11.2%) is considered low.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/26 14:59
End of Day Share Price 2024/12/23 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

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Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Tire Company Debica S.A. is covered by 0 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

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