Erbud Past Earnings Performance

Past criteria checks 0/6

Erbud's earnings have been declining at an average annual rate of -30.9%, while the Construction industry saw earnings growing at 16.8% annually. Revenues have been growing at an average rate of 9.4% per year.

Key information

-30.9%

Earnings growth rate

-29.6%

EPS growth rate

Construction Industry Growth-12.0%
Revenue growth rate9.4%
Return on equity-5.5%
Net Margin-1.7%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

DB:9DP Revenue, expenses and earnings (PLN Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 242,892-482020
30 Jun 242,986142140
31 Mar 243,158262080
31 Dec 233,234102110
30 Sep 233,507652130
30 Jun 233,64801970
31 Mar 233,812-52000
31 Dec 223,85681940
30 Sep 223,726202120
30 Jun 223,602-71930
31 Mar 223,329151810
31 Dec 213,10291970
30 Sep 212,79331760
30 Jun 212,435491750
31 Mar 212,325411640
31 Dec 202,228471280
30 Sep 202,131401100
30 Jun 202,199291000
31 Mar 202,15231980
31 Dec 192,31334980
30 Sep 192,49631970
30 Jun 192,571241020
31 Mar 192,501-231000
31 Dec 182,332-20980
30 Sep 182,148-16950
30 Jun 181,989-13920
31 Mar 181,89427910
31 Dec 171,80523910
30 Sep 171,85822930
30 Jun 171,77818920
31 Mar 171,79230880
31 Dec 161,79036860
30 Sep 161,63528870
30 Jun 161,69835830
31 Mar 161,74424820
31 Dec 151,71519760
30 Sep 151,73431710
30 Jun 151,67527680
31 Mar 151,60727630
31 Dec 141,57826630
30 Sep 141,52922620
30 Jun 141,40023620
31 Mar 141,29418580

Quality Earnings: 9DP is currently unprofitable.

Growing Profit Margin: 9DP is currently unprofitable.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 9DP is unprofitable, and losses have increased over the past 5 years at a rate of 30.9% per year.

Accelerating Growth: Unable to compare 9DP's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: 9DP is unprofitable, making it difficult to compare its past year earnings growth to the Construction industry (7.7%).


Return on Equity

High ROE: 9DP has a negative Return on Equity (-5.54%), as it is currently unprofitable.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/09 19:16
End of Day Share Price 2025/01/09 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

Erbud S.A. is covered by 7 analysts. 1 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Kamil KliszczBiuro maklerskie mBanku
Andrzej BernatowiczDom Maklerski IDMSA
Tomasz DudaErste Group Bank AG