Pekabex Past Earnings Performance

Past criteria checks 2/6

Pekabex has been growing earnings at an average annual rate of 8%, while the Construction industry saw earnings growing at 16.8% annually. Revenues have been growing at an average rate of 14.9% per year. Pekabex's return on equity is 6.5%, and it has net margins of 2%.

Key information

8.0%

Earnings growth rate

7.7%

EPS growth rate

Construction Industry Growth-12.0%
Revenue growth rate14.9%
Return on equity6.5%
Net Margin2.0%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

DB:20W Revenue, expenses and earnings (PLN Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 241,607321340
30 Jun 241,531381430
31 Mar 241,504551500
31 Dec 231,566691600
30 Sep 231,606791730
30 Jun 231,612841720
31 Mar 231,653781800
31 Dec 221,678661820
30 Sep 221,708581640
30 Jun 221,703461560
31 Mar 221,671381490
31 Dec 211,505401370
30 Sep 211,320441270
30 Jun 211,113501160
31 Mar 21950591050
31 Dec 2095258990
30 Sep 2092854930
30 Jun 2090148870
31 Mar 2083937800
31 Dec 1977230790
30 Sep 1976931790
30 Jun 1984541860
31 Mar 1990348910
31 Dec 1888651910
30 Sep 1882550950
30 Jun 1873339880
31 Mar 1864932850
31 Dec 1762326810
30 Sep 1760128740
30 Jun 1757725710
31 Mar 1755326650
31 Dec 1650534570
30 Sep 1643527510
30 Jun 1638126440
31 Mar 1634530390
31 Dec 1535124380
30 Sep 1537424350
30 Jun 1536423350
31 Mar 1536018340
31 Dec 1432816320

Quality Earnings: 20W has high quality earnings.

Growing Profit Margin: 20W's current net profit margins (2%) are lower than last year (4.9%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 20W's earnings have grown by 8% per year over the past 5 years.

Accelerating Growth: 20W's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 20W had negative earnings growth (-59.7%) over the past year, making it difficult to compare to the Construction industry average (6.7%).


Return on Equity

High ROE: 20W's Return on Equity (6.5%) 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 Analysis2025/01/05 17:44
End of Day Share Price 2025/01/03 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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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

Pekabex S.A. is covered by 1 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.

AnalystInstitution
Wojciech DebskiING Groep NV