Mo-BRUK Past Earnings Performance

Past criteria checks 2/6

Mo-BRUK has been growing earnings at an average annual rate of 6.9%, while the Commercial Services industry saw earnings growing at 26% annually. Revenues have been growing at an average rate of 11.6% per year. Mo-BRUK's return on equity is 31.4%, and it has net margins of 27.1%.

Key information

6.9%

Earnings growth rate

7.2%

EPS growth rate

Commercial Services Industry Growth9.7%
Revenue growth rate11.6%
Return on equity31.4%
Net Margin27.1%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Mo-BRUK makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

DB:1VX Revenue, expenses and earnings (PLN Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2426872220
30 Jun 2424569200
31 Mar 2423773210
31 Dec 2323779180
30 Sep 2324086150
30 Jun 2324487140
31 Mar 2324993110
31 Dec 2224392100
30 Sep 2224197100
30 Jun 2224710590
31 Mar 2225610690
31 Dec 2126711590
30 Sep 2125511290
30 Jun 2123810890
31 Mar 212019190
31 Dec 201787990
30 Sep 2016669-50
30 Jun 201475300
31 Mar 201424940
31 Dec 191314080
30 Sep 1911833120
30 Jun 1911129110
31 Mar 191032690
31 Dec 18932160
30 Sep 188013180
30 Jun 187310210
31 Mar 18698150
31 Dec 17667140
30 Sep 17626130
30 Jun 1759440
31 Mar 17542130
31 Dec 16532120
30 Sep 1652260
30 Jun 1651040
31 Mar 1648-150
31 Dec 1545-240
30 Sep 1544-550
30 Jun 1543-640
31 Mar 1545-550
31 Dec 1446-440
30 Sep 1445-180
30 Jun 1444150
31 Mar 1441260
31 Dec 1340360

Quality Earnings: 1VX has a high level of non-cash earnings.

Growing Profit Margin: 1VX's current net profit margins (27.1%) are lower than last year (35.7%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 1VX's earnings have grown by 6.9% per year over the past 5 years.

Accelerating Growth: 1VX's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 1VX had negative earnings growth (-15.4%) over the past year, making it difficult to compare to the Commercial Services industry average (19.1%).


Return on Equity

High ROE: 1VX's Return on Equity (31.4%) is considered high.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/20 13:41
End of Day Share Price 2024/12/20 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

Mo-BRUK S.A. is covered by 7 analysts. 4 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
Jakub SzkopekBiuro maklerskie mBanku
Henning EsskuchenErste Group Bank AG