Trakcja Past Earnings Performance

Past criteria checks 3/6

Trakcja has been growing earnings at an average annual rate of 36%, while the Construction industry saw earnings growing at 15.8% annually. Revenues have been growing at an average rate of 9.2% per year. Trakcja's return on equity is 22.2%, and it has net margins of 2.7%.

Key information

36.0%

Earnings growth rate

53.2%

EPS growth rate

Construction Industry Growth	-12.0%
Revenue growth rate	9.2%
Return on equity	22.2%
Net Margin	2.7%
Last Earnings Update	30 Sep 2024

Recent past performance updates

No updates

Recent updates

No updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

DB:987 Revenue, expenses and earnings (PLN Millions)
Date	Revenue	Earnings	G+A Expenses
30 Sep 24	2,059	56	62
30 Jun 24	2,051	62	62
31 Mar 24	2,094	71	62
31 Dec 23	2,066	56	63
30 Sep 23	1,904	-12	62
30 Jun 23	1,719	-98	65
31 Mar 23	1,511	-276	65
31 Dec 22	1,502	-306	68
30 Sep 22	1,428	-266	70
30 Jun 22	1,446	-200	70
31 Mar 22	1,510	-47	68
31 Dec 21	1,425	-11	67
30 Sep 21	1,350	-104	65
30 Jun 21	1,315	-109	62
31 Mar 21	1,309	-104	62
31 Dec 20	1,339	-110	63
30 Sep 20	1,316	-240	63
30 Jun 20	1,344	-288	66
31 Mar 20	1,430	-299	70
31 Dec 19	1,441	-285	70
30 Sep 19	1,546	-178	72
30 Jun 19	1,637	-126	71
31 Mar 19	1,584	-104	66
31 Dec 18	1,561	-111	64
30 Sep 18	1,522	9	61
30 Jun 18	1,415	10	60
31 Mar 18	1,443	15	61
31 Dec 17	1,374	31	57
30 Sep 17	1,443	16	60
30 Jun 17	1,440	37	61
31 Mar 17	1,378	48	64
31 Dec 16	1,381	55	68
30 Sep 16	1,320	59	74
30 Jun 16	1,243	51	71
31 Mar 16	1,239	49	74
31 Dec 15	1,329	50	78
30 Sep 15	1,459	54	77
30 Jun 15	1,587	58	82
31 Mar 15	1,656	56	78
31 Dec 14	1,602	50	73
30 Sep 14	1,534	48	67
30 Jun 14	1,418	39	65
31 Mar 14	1,301	46	64
31 Dec 13	1,274	30	65

Quality Earnings: 987 has a large one-off gain of PLN12.5M impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: 987 became profitable in the past.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 987 has become profitable over the past 5 years, growing earnings by 36% per year.

Accelerating Growth: 987 has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.

Earnings vs Industry: 987 has become profitable in the last year, making it difficult to compare its past year earnings growth to the Construction industry (7.4%).

Return on Equity

High ROE: 987's Return on Equity (22.2%) is considered high.

Return on Assets

Return on Capital Employed

Discover strong past performing companies

Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2024/12/23 17:37
End of Day Share Price	2024/12/23 00:00
Earnings	2024/09/30
Annual Earnings	2023/12/31

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

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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

Trakcja S.A. is covered by 9 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.

Analyst	Institution
Kamil Kliszcz	Biuro maklerskie mBanku
Maciej Stoklosa	Biuro maklerskie mBanku
Piotr Zielonka	Citigroup Inc