Przedsiebiorstwo Robót Instalacyjnych Ekopark Past Earnings Performance

Past criteria checks 3/6

Przedsiebiorstwo Robót Instalacyjnych Ekopark has been growing earnings at an average annual rate of 13.2%, while the Construction industry saw earnings growing at 17.6% annually. Revenues have been declining at an average rate of 54.4% per year. Przedsiebiorstwo Robót Instalacyjnych Ekopark's return on equity is 5.2%, and it has net margins of 17%.

Key information

13.2%

Earnings growth rate

27.4%

EPS growth rate

Construction Industry Growth-12.0%
Revenue growth rate-54.4%
Return on equity5.2%
Net Margin17.0%
Next Earnings Update15 May 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Przedsiebiorstwo Robót Instalacyjnych Ekopark makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

DB:NPA Revenue, expenses and earnings (PLN Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Dec 231010
30 Sep 231020
30 Jun 231-120
31 Mar 231-120
31 Dec 221-120
30 Sep 221-120
30 Jun 221-120
31 Mar 221-120
31 Dec 212-120
30 Sep 211-220
30 Jun 212-220
31 Mar 212-120
31 Dec 202-120
30 Sep 201-440
30 Jun 203-550
31 Mar 205-460
31 Dec 197-580
30 Sep 1911080
30 Jun 1912070
31 Mar 1911060
31 Dec 189140
30 Sep 186130
30 Jun 186120
31 Mar 185120
31 Dec 175020
01 Jan 173020

Quality Earnings: NPA has high quality earnings.

Growing Profit Margin: NPA became profitable in the past.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: NPA has become profitable over the past 5 years, growing earnings by 13.2% per year.

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

Earnings vs Industry: NPA has become profitable in the last year, making it difficult to compare its past year earnings growth to the Construction industry (13.2%).


Return on Equity

High ROE: NPA's Return on Equity (5.2%) is considered low.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/04/14 16:36
End of Day Share Price 2024/01/16 00:00
Earnings2023/12/31
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

Ekopark 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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