Fabryki Mebli FORTE Past Earnings Performance

Past criteria checks 1/6

Fabryki Mebli FORTE's earnings have been declining at an average annual rate of -18.5%, while the Consumer Durables industry saw earnings growing at 6.6% annually. Revenues have been declining at an average rate of 1.7% per year. Fabryki Mebli FORTE's return on equity is 3.3%, and it has net margins of 2.9%.

Key information

-18.5%

Earnings growth rate

-18.5%

EPS growth rate

Consumer Durables Industry Growth-22.9%
Revenue growth rate-1.7%
Return on equity3.3%
Net Margin2.9%
Last Earnings Update31 Dec 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Fabryki Mebli FORTE makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

DB:1U7 Revenue, expenses and earnings (PLN Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Dec 241,045303120
30 Sep 241,034123150
30 Jun 241,018-733170
31 Mar 241,031-613170
31 Mar 231,279713540
31 Dec 221,274903480
30 Sep 221,318833490
30 Jun 221,4071263620
31 Mar 221,3841523510
31 Dec 211,3271113440
30 Sep 211,3311313490
30 Jun 211,3381373560
31 Mar 211,182813250
31 Dec 201,160503170
30 Sep 201,115423070
30 Jun 201,03272890
31 Mar 201,134283170
31 Dec 191,177453220
30 Sep 191,1371333150
30 Jun 191,1291513120
31 Mar 191,1311513030
31 Dec 181,1071462980
30 Sep 181,102432980
30 Jun 181,113392950
31 Mar 181,098512950
31 Dec 171,096772910
30 Sep 171,109792920
30 Jun 171,087962820
31 Mar 171,0841042740
31 Dec 161,0901052770
30 Sep 161,0691062650
30 Jun 161,0481012620
31 Mar 16999932530
31 Dec 15954842370
30 Sep 15901802260
30 Jun 15866722150
31 Mar 15866772090
31 Dec 14822752010
30 Sep 14788741900
30 Jun 14766741860
31 Mar 14722671780

Quality Earnings: 1U7 has a large one-off gain of PLN8.1M impacting its last 12 months of financial results to 31st December, 2024.

Growing Profit Margin: 1U7 became profitable in the past.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 1U7's earnings have declined by 18.5% per year over the past 5 years.

Accelerating Growth: 1U7 has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.

Earnings vs Industry: 1U7 has become profitable in the last year, making it difficult to compare its past year earnings growth to the Consumer Durables industry (-7.2%).


Return on Equity

High ROE: 1U7's Return on Equity (3.3%) is considered low.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/03/13 08:41
End of Day Share Price 2025/03/13 00:00
Earnings2024/12/31
Annual Earnings2024/03/31

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.

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 Github.

Analyst Sources

Fabryki Mebli FORTE S.A. is covered by 8 analysts. 3 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
Michal ZamelDom Maklerski Banku Ochrony Srodowiska S.A.
Jakub SzkopekErste Group Bank AG