IDH Development Past Earnings Performance

Past criteria checks 3/6

IDH Development's earnings have been declining at an average annual rate of -14.3%, while the Construction industry saw earnings growing at 16.8% annually. Revenues have been declining at an average rate of 29.5% per year. IDH Development's return on equity is 48.2%, and it has net margins of 52.5%.

Key information

-14.3%

Earnings growth rate

-68.4%

EPS growth rate

Construction Industry Growth-12.0%
Revenue growth rate-29.5%
Return on equity48.2%
Net Margin52.5%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

DB:7E2 Revenue, expenses and earnings (PLN Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 249560
30 Jun 24101060
31 Mar 2492050
31 Dec 23102550
30 Sep 234-2530
30 Jun 234-3320
31 Mar 236-4830
31 Dec 22-6-5250
30 Sep 22-4-7060
30 Jun 225-83260
31 Mar 2218-97750
31 Dec 2121-70250
30 Sep 2126-5260
30 Jun 2120670
31 Mar 212025-120
31 Dec 2030490
30 Sep 2032-480
30 Jun 2027370
31 Mar 2019050
31 Dec 1921340
30 Sep 19123230
30 Jun 19144610
31 Mar 1984300
31 Dec 1823900
30 Sep 1811500
30 Jun 180000
31 Mar 180000
31 Dec 170000
30 Sep 170200
30 Jun 172220
31 Mar 172220
31 Dec 162220
30 Sep 162020
30 Jun 160000
31 Mar 160000
31 Dec 150000
30 Sep 150000
30 Jun 150000
31 Mar 150200
31 Dec 140200
30 Sep 140-100
30 Jun 140-200
31 Mar 140-300

Quality Earnings: 7E2 has a high level of non-cash earnings.

Growing Profit Margin: 7E2 became profitable in the past.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 7E2 has become profitable over the past 5 years, growing earnings by -14.3% per year.

Accelerating Growth: 7E2 has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.

Earnings vs Industry: 7E2 has become profitable in the last year, making it difficult to compare its past year earnings growth to the Construction industry (7.7%).


Return on Equity

High ROE: 7E2's Return on Equity (48.2%) is considered outstanding.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/06 20:30
End of Day Share Price 2025/01/06 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

IDH Development 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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