Torpol Past Earnings Performance

Past criteria checks 1/6

Torpol has been growing earnings at an average annual rate of 25.4%, while the Construction industry saw earnings growing at 16.8% annually. Revenues have been declining at an average rate of 8.1% per year. Torpol's return on equity is 16.1%, and it has net margins of 6.1%.

Key information

25.4%

Earnings growth rate

25.4%

EPS growth rate

Construction Industry Growth	-12.0%
Revenue growth rate	-8.1%
Return on equity	16.1%
Net Margin	6.1%
Last Earnings Update	30 Sep 2024

Recent past performance updates

No updates

Recent updates

No updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

DB:9ZE Revenue, expenses and earnings (PLN Millions)
Date	Revenue	Earnings	G+A Expenses
30 Sep 24	1,325	80	45
30 Jun 24	1,224	90	45
31 Mar 24	1,140	98	45
31 Dec 23	1,092	102	44
30 Sep 23	1,026	139	42
30 Jun 23	1,049	157	40
31 Mar 23	1,089	178	39
31 Dec 22	1,085	184	38
30 Sep 22	1,081	147	40
30 Jun 22	1,093	122	41
31 Mar 22	1,110	91	39
31 Dec 21	1,121	77	39
30 Sep 21	1,179	58	38
30 Jun 21	1,294	55	36
31 Mar 21	1,363	48	35
31 Dec 20	1,392	49	35
30 Sep 20	1,527	33	36
30 Jun 20	1,529	33	32
31 Mar 20	1,589	32	33
31 Dec 19	1,604	30	33
30 Sep 19	1,618	38	33
30 Jun 19	1,643	44	36
31 Mar 19	1,578	43	34
31 Dec 18	1,526	39	32
30 Sep 18	1,309	47	22
30 Jun 18	1,053	28	22
31 Mar 18	866	14	22
31 Dec 17	719	10	22
30 Sep 17	655	-7	27
30 Jun 17	647	-3	26
31 Mar 17	688	4	27
31 Dec 16	770	10	27
30 Sep 16	887	9	26
30 Jun 16	1,126	27	27
31 Mar 16	1,212	31	25
31 Dec 15	1,233	32	25
30 Sep 15	1,212	40	21
30 Jun 15	997	27	19
31 Mar 15	862	29	18
31 Dec 14	775	25	16
30 Sep 14	537	18	15
30 Jun 14	472	14	16
31 Mar 14	414	8	14

Quality Earnings: 9ZE has a high level of non-cash earnings.

Growing Profit Margin: 9ZE's current net profit margins (6.1%) are lower than last year (13.6%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 9ZE's earnings have grown significantly by 25.4% per year over the past 5 years.

Accelerating Growth: 9ZE's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 9ZE had negative earnings growth (-42.1%) over the past year, making it difficult to compare to the Construction industry average (9.4%).

Return on Equity

High ROE: 9ZE's Return on Equity (16.1%) is considered low.

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	2025/02/03 23:18
End of Day Share Price	2025/02/03 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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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

Torpol S.A. is covered by 6 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.

Analyst	Institution
Piotr Zybala	Biuro maklerskie mBanku
Marek Straszak	Dom Maklerski Banku BPS S.A.
Tomasz Duda	Erste Group Bank AG