Dekpol Past Earnings Performance

Past criteria checks 2/6

Dekpol has been growing earnings at an average annual rate of 12.7%, while the Construction industry saw earnings growing at 18.5% annually. Revenues have been growing at an average rate of 8.6% per year. Dekpol's return on equity is 12.1%, and it has net margins of 4.9%.

Key information

12.73%

Earnings growth rate

12.67%

EPS growth rate

Construction Industry Growth	-11.97%
Revenue growth rate	8.59%
Return on equity	12.08%
Net Margin	4.86%
Next Earnings Update	21 Sep 2026

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

DB:K01 Revenue, expenses and earnings (PLN Millions)
Date	Revenue	Earnings	G+A Expenses
31 Mar 26	1,797	87	164
31 Dec 25	1,876	104	162
30 Sep 25	1,694	113	166
30 Jun 25	1,563	118	135
31 Mar 25	1,396	102	123
31 Dec 24	1,404	96	116
30 Sep 24	1,479	92	72
30 Jun 24	1,298	88	89
31 Mar 24	1,649	104	101
31 Dec 23	1,569	89	98
30 Sep 23	1,455	88	99
30 Jun 23	1,710	96	117
31 Mar 23	1,344	74	92
31 Dec 22	1,387	79	84
30 Sep 22	1,524	88	80
30 Jun 22	1,661	91	82
31 Mar 22	1,374	82	70
31 Dec 21	1,256	76	67
30 Sep 21	1,038	45	58
30 Jun 21	757	31	46
31 Mar 21	1,045	52	56
31 Dec 20	1,055	53	56
30 Sep 20	906	71	55
30 Jun 20	876	67	49
31 Mar 20	800	53	41
31 Dec 19	772	51	40
30 Sep 19	877	36	43
30 Jun 19	906	36	47
31 Mar 19	854	31	48
31 Dec 18	837	34	47
30 Sep 18	792	31	41
30 Jun 18	775	42	45
31 Mar 18	665	38	42
31 Dec 17	579	33	37
30 Sep 17	458	33	36
30 Jun 17	321	20	25
31 Mar 17	281	26	24
31 Dec 16	259	23	24
30 Sep 16	261	17	17
30 Jun 16	269	17	20
31 Mar 16	286	13	18
31 Dec 15	310	12	16
30 Sep 15	293	19	15

Quality Earnings: K01 has high quality earnings.

Growing Profit Margin: K01's current net profit margins (4.9%) are lower than last year (7.3%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: K01's earnings have grown by 12.7% per year over the past 5 years.

Accelerating Growth: K01's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: K01 had negative earnings growth (-14.6%) over the past year, making it difficult to compare to the Construction industry average (17.8%).

Return on Equity

High ROE: K01's Return on Equity (12.1%) 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	2026/07/06 19:46
End of Day Share Price	2026/07/03 00:00
Earnings	2026/03/31
Annual Earnings	2025/12/31

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.

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 Github.

Analyst Sources

Dekpol 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.