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Vistal Gdynia Past Earnings Performance

Past criteria checks 0/6

Vistal Gdynia's earnings have been declining at an average annual rate of -55.5%, while the Construction industry saw earnings growing at 15.1% annually. Revenues have been growing at an average rate of 0.8% per year.

Key information

-55.5%

Earnings growth rate

-53.1%

EPS growth rate

Construction Industry Growth	-12.0%
Revenue growth rate	0.8%
Return on equity	n/a
Net Margin	-1,152.3%
Last Earnings Update	30 Sep 2023

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Vistal Gdynia makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

BST:2VG Revenue, expenses and earnings (PLN Millions)
Date	Revenue	Earnings	G+A Expenses
30 Sep 23	40	-465	10
30 Jun 23	50	-464	11
31 Mar 23	64	-478	12
31 Dec 22	73	-474	13
30 Sep 22	69	-27	14
30 Jun 22	63	-28	14
31 Mar 22	57	-16	14
31 Dec 21	53	-17	14
30 Sep 21	60	-20	15
30 Jun 21	73	-16	16
31 Mar 21	83	-16	16
31 Dec 20	93	-21	16
30 Sep 20	96	-22	16
30 Jun 20	87	251	19
31 Mar 20	75	250	19
31 Dec 19	66	254	20
30 Sep 19	64	248	21
30 Jun 19	72	-19	19
31 Mar 19	69	-32	19
31 Dec 18	65	-50	20
30 Sep 18	-12	-261	18
30 Jun 18	3	-341	22
31 Mar 18	2	-435	27
31 Dec 17	94	-409	30
30 Sep 17	291	-182	37
30 Jun 17	377	-99	39
31 Mar 17	488	8	40
31 Dec 16	463	9	40
30 Sep 16	436	13	39
30 Jun 16	414	7	37
31 Mar 16	405	13	36
31 Dec 15	410	14	35
30 Sep 15	396	16	33
30 Jun 15	371	17	33
31 Mar 15	337	15	32
31 Dec 14	322	12	32
30 Sep 14	304	20	32
30 Jun 14	302	22	31
31 Mar 14	296	23	31
31 Dec 13	283	20	30
30 Sep 13	262	7	29
30 Jun 13	242	4	29
31 Mar 13	230	0	29

Quality Earnings: 2VG is currently unprofitable.

Growing Profit Margin: 2VG is currently unprofitable.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 2VG is unprofitable, and losses have increased over the past 5 years at a rate of 55.5% per year.

Accelerating Growth: Unable to compare 2VG's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: 2VG is unprofitable, making it difficult to compare its past year earnings growth to the Construction industry (19.2%).

Return on Equity

High ROE: 2VG's liabilities exceed its assets, so it is difficult to calculate its Return on Equity.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2024/01/01 15:10
End of Day Share Price	2023/10/04 00:00
Earnings	2023/09/30
Annual Earnings	2022/12/31

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.

Package	Data	Timeframe	Example US Source ^*
Company Financials	10 years	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* 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

Vistal Gdynia S.A. is covered by 3 analysts. of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

Analyst	Institution
Kamil Kliszcz	Biuro maklerskie mBanku
Jakub Szkopek	Biuro maklerskie mBanku
Marek Straszak	Dom Maklerski Banku BPS S.A.