AB Siauliu Bankas Past Earnings Performance

Past criteria checks 2/6

AB Siauliu Bankas has been growing earnings at an average annual rate of 12.7%, while the Banks industry saw earnings growing at 18% annually. Revenues have been growing at an average rate of 15.6% per year. AB Siauliu Bankas's return on equity is 12.7%, and it has net margins of 35.7%.

Key information

12.7%

Earnings growth rate

12.0%

EPS growth rate

Banks Industry Growth10.6%
Revenue growth rate15.6%
Return on equity12.7%
Net Margin35.7%
Next Earnings Update26 Feb 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How AB Siauliu Bankas makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

DB:ZH5 Revenue, expenses and earnings (EUR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2420573540
30 Jun 2420077490
31 Mar 2419279450
31 Dec 2318175420
30 Sep 2318083390
30 Jun 2317177390
31 Mar 2315875370
31 Dec 2214167360
30 Sep 2212761350
30 Jun 2212359330
31 Mar 2212254320
31 Dec 2112355320
30 Sep 2112153310
30 Jun 2111750300
31 Mar 2111247290
31 Dec 2010343280
30 Sep 2010345270
30 Jun 2010145260
31 Mar 2010145270
31 Dec 1911152270
30 Sep 1910555260
30 Jun 1910153260
31 Mar 1910158250
31 Dec 189353250
30 Sep 189546250
30 Jun 189040240
31 Mar 187529240
31 Dec 178132230
30 Sep 177631220
30 Jun 178237220
31 Mar 179039220
31 Dec 169344220
30 Sep 169741220
30 Jun 168533210
31 Mar 167827200
31 Dec 156615200
30 Sep 155714180
30 Jun 155916180
31 Mar 155916180
31 Dec 145314180
30 Sep 146115190
30 Jun 145613180
31 Mar 14499170
31 Dec 13447160

Quality Earnings: ZH5 has high quality earnings.

Growing Profit Margin: ZH5's current net profit margins (35.7%) are lower than last year (46.2%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: ZH5's earnings have grown by 12.7% per year over the past 5 years.

Accelerating Growth: ZH5's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: ZH5 had negative earnings growth (-11.9%) over the past year, making it difficult to compare to the Banks industry average (12.6%).


Return on Equity

High ROE: ZH5's Return on Equity (12.7%) is considered low.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/24 21:01
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

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

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

AB Siauliu Bankas is covered by 4 analysts. 2 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Thomas UngerErste Group Bank AG
Juste SubataviciuteNorne Securities AS
Andrej RodionovSwedbank AS