Bumech Past Earnings Performance

Past criteria checks 3/6

Bumech's earnings have been declining at an average annual rate of -51.2%, while the Commercial Services industry saw earnings growing at 5.9% annually. Revenues have been declining at an average rate of 5.3% per year. Bumech's return on equity is 1355.1%, and it has net margins of 159.6%.

Key information

-51.20%

Earnings growth rate

-51.29%

EPS growth rate

Commercial Services Industry Growth	9.67%
Revenue growth rate	-5.26%
Return on equity	1,355.14%
Net Margin	159.60%
Next Earnings Update	21 Sep 2026

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

DB:O1O Revenue, expenses and earnings (PLN Millions)
Date	Revenue	Earnings	G+A Expenses
31 Mar 26	280	447	8
31 Dec 25	329	-154	0
30 Sep 25	302	-1,076	48
30 Jun 25	324	-1,092	52
31 Mar 25	343	-1,124	56
31 Dec 24	410	-1,155	64
30 Sep 24	492	-101	88
30 Jun 24	648	-54	83
31 Mar 24	602	-87	81
31 Dec 23	667	-26	81
30 Sep 23	833	101	60
30 Jun 23	946	223	98
31 Mar 23	1,214	405	98
31 Dec 22	1,112	395	91
30 Sep 22	936	637	108
30 Jun 22	694	528	74
31 Mar 22	459	422	69
31 Dec 21	427	404	67
30 Sep 21	339	67	44
30 Jun 21	244	30	29
31 Mar 21	142	0	17
31 Dec 20	79	2	5
30 Sep 20	77	-11	6
30 Jun 20	74	-15	5
31 Mar 20	79	-4	6
31 Dec 19	74	-7	6
30 Sep 19	63	-16	5
30 Jun 19	67	-18	6
31 Mar 19	66	-32	5
31 Dec 18	66	-34	5
30 Sep 18	75	-43	6
30 Jun 18	69	-46	6
31 Mar 18	64	-45	7
31 Dec 17	63	-31	7
30 Sep 17	76	-8	6
30 Jun 17	91	1	7
31 Mar 17	99	10	8
31 Dec 16	114	0	9
30 Sep 16	110	3	10
30 Jun 16	109	3	10
31 Mar 16	120	6	10
31 Dec 15	121	7	10
30 Sep 15	107	57	10
30 Jun 15	95	55	8

Quality Earnings: O1O has a large one-off gain of PLN665.2M impacting its last 12 months of financial results to 31st March, 2026.

Growing Profit Margin: O1O became profitable in the past.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: O1O has become profitable over the past 5 years, growing earnings by -51.2% per year.

Accelerating Growth: O1O has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.

Earnings vs Industry: O1O has become profitable in the last year, making it difficult to compare its past year earnings growth to the Commercial Services industry (17.9%).

Return on Equity

High ROE: O1O's Return on Equity (1355.1%) is considered outstanding.

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	2026/06/17 19:39
End of Day Share Price	2026/06/17 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

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 Github.

Analyst Sources

Bumech S.A. is covered by 1 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.

Analyst	Institution
Jakub Szkopek	Erste Group Bank AG