Unimot Past Earnings Performance

Past criteria checks 2/6

Unimot has been growing earnings at an average annual rate of 39.8%, while the Oil and Gas industry saw earnings growing at 29.3% annually. Revenues have been growing at an average rate of 25.8% per year. Unimot's return on equity is 1.5%, and it has net margins of 0.1%.

Key information

39.8%

Earnings growth rate

39.8%

EPS growth rate

Oil and Gas Industry Growth	37.3%
Revenue growth rate	25.8%
Return on equity	1.5%
Net Margin	0.1%
Last Earnings Update	30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

DB:5G9 Revenue, expenses and earnings (PLN Millions)
Date	Revenue	Earnings	G+A Expenses
30 Sep 24	13,160	17	601
30 Jun 24	12,896	5	601
31 Mar 24	12,650	423	583
31 Dec 23	12,913	487	587
30 Sep 23	13,547	678	598
30 Jun 23	13,957	752	556
31 Mar 23	14,317	341	533
31 Dec 22	13,369	374	460
30 Sep 22	12,550	226	389
30 Jun 22	10,840	189	331
31 Mar 22	8,939	161	271
31 Dec 21	8,193	76	258
30 Sep 21	6,603	77	229
30 Jun 21	5,857	74	213
31 Mar 21	5,217	76	202
31 Dec 20	4,819	35	194
30 Sep 20	4,896	21	186
30 Jun 20	4,815	44	182
31 Mar 20	4,772	34	168
31 Dec 19	4,465	60	154
30 Sep 19	4,136	46	136
30 Jun 19	3,721	34	125
31 Mar 19	3,563	18	120
31 Dec 18	3,367	0	117
30 Sep 18	3,176	0	124
30 Jun 18	3,109	-1	125
31 Mar 18	3,023	11	118
31 Dec 17	3,005	21	115
30 Sep 17	3,205	33	105
30 Jun 17	3,098	32	97
31 Mar 17	2,815	31	91
31 Dec 16	2,532	30	83
30 Sep 16	1,970	25	72
30 Jun 16	1,604	20	61
31 Mar 16	1,465	18	52
31 Dec 15	1,368	13	45
30 Sep 15	1,141	9	40
30 Jun 15	1,025	6	33
31 Mar 15	866	6	28
31 Dec 14	666	4	22
30 Sep 14	532	4	13
30 Jun 14	409	2	12
31 Mar 14	323	1	11
31 Dec 13	302	1	11

Quality Earnings: 5G9 has high quality earnings.

Growing Profit Margin: 5G9's current net profit margins (0.1%) are lower than last year (5%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 5G9's earnings have grown significantly by 39.8% per year over the past 5 years.

Accelerating Growth: 5G9's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 5G9 had negative earnings growth (-97.5%) over the past year, making it difficult to compare to the Oil and Gas industry average (-28.6%).

Return on Equity

High ROE: 5G9's Return on Equity (1.5%) is considered low.

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	2024/12/23 04:51
End of Day Share Price	2024/12/23 00:00
Earnings	2024/09/30
Annual Earnings	2023/12/31

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 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

Unimot S.A. is covered by 2 analysts. 2 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
Kamil Kliszcz	Biuro maklerskie mBanku
Lukasz Prokopiuk	Dom Maklerski Banku Ochrony Srodowiska S.A.