Decora Past Earnings Performance

Past criteria checks 3/6

Decora has been growing earnings at an average annual rate of 7%, while the Consumer Durables industry saw earnings declining at 1.8% annually. Revenues have been growing at an average rate of 7.8% per year. Decora's return on equity is 20.5%, and it has net margins of 12.2%.

Key information

6.98%

Earnings growth rate

7.03%

EPS growth rate

Consumer Durables Industry Growth	-22.91%
Revenue growth rate	7.76%
Return on equity	20.46%
Net Margin	12.25%
Next Earnings Update	27 Aug 2026

Recent past performance updates

No updates

Recent updates

No updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

DB:GF3 Revenue, expenses and earnings (PLN Millions)
Date	Revenue	Earnings	G+A Expenses
31 Mar 26	666	82	163
31 Dec 25	659	80	162
30 Sep 25	639	76	156
30 Jun 25	619	75	150
31 Mar 25	613	79	147
31 Dec 24	588	81	139
30 Sep 24	579	83	135
30 Jun 24	571	78	131
31 Mar 24	565	73	126
31 Dec 23	571	67	125
30 Sep 23	566	59	127
30 Jun 23	563	51	127
31 Mar 23	555	42	131
31 Dec 22	546	41	127
30 Sep 22	539	42	122
30 Jun 22	524	49	117
31 Mar 22	513	62	111
31 Dec 21	481	67	105
30 Sep 21	458	71	97
30 Jun 21	440	74	93
31 Mar 21	394	68	83
31 Dec 20	371	57	81
30 Sep 20	345	45	77
30 Jun 20	320	34	75
31 Mar 20	321	27	76
31 Dec 19	306	25	73
30 Sep 19	304	24	73
30 Jun 19	296	22	70
31 Mar 19	286	20	68
31 Dec 18	278	20	67
30 Sep 18	264	22	65
30 Jun 18	254	20	63
31 Mar 18	245	19	62
31 Dec 17	235	15	61
30 Sep 17	231	13	58
30 Jun 17	222	13	57
31 Mar 17	215	12	56
31 Dec 16	209	13	55
30 Sep 16	204	12	57
30 Jun 16	201	8	58
31 Mar 16	196	6	59
31 Dec 15	198	3	59
30 Sep 15	211	-5	66

Quality Earnings: GF3 has high quality earnings.

Growing Profit Margin: GF3's current net profit margins (12.2%) are lower than last year (12.8%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: GF3's earnings have grown by 7% per year over the past 5 years.

Accelerating Growth: GF3's earnings growth over the past year (3.7%) is below its 5-year average (7% per year).

Earnings vs Industry: GF3 earnings growth over the past year (3.7%) did not outperform the Consumer Durables industry 10.4%.

Return on Equity

High ROE: GF3's Return on Equity (20.5%) is considered high.

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	2026/08/19 13:20
End of Day Share Price	2026/08/19 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

Decora S.A. is covered by 1 analysts. 1 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
Sylwia Jaskiewicz	Dom Maklerski Banku Ochrony Srodowiska S.A.