Orlen Past Earnings Performance
Past criteria checks 1/6
Orlen has been growing earnings at an average annual rate of 50.6%, while the Oil and Gas industry saw earnings growing at 28.9% annually. Revenues have been growing at an average rate of 31.9% per year. Orlen's return on equity is 13.5%, and it has net margins of 5.5%.
Key information
50.6%
Earnings growth rate
26.0%
EPS growth rate
| Oil and Gas Industry Growth | 37.3% |
| Revenue growth rate | 31.9% |
| Return on equity | 13.5% |
| Net Margin | 5.5% |
| Next Earnings Update | 23 May 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses BreakdownBeta
How Orlen makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 31 Dec 23 | 372,767 | 20,680 | 21,972 | 0 |
| 30 Sep 23 | 362,658 | 31,286 | 20,383 | 0 |
| 30 Jun 23 | 360,149 | 42,501 | 19,005 | 0 |
| 31 Mar 23 | 343,332 | 41,523 | 16,955 | 0 |
| 31 Dec 22 | 282,415 | 39,677 | 15,021 | 0 |
| 30 Sep 22 | 217,080 | 25,202 | 13,292 | 0 |
| 30 Jun 22 | 180,607 | 13,432 | 12,265 | 0 |
| 31 Mar 22 | 152,226 | 12,047 | 11,729 | 0 |
| 31 Dec 21 | 131,341 | 11,122 | 11,208 | 0 |
| 30 Sep 21 | 113,602 | 6,979 | 11,009 | 0 |
| 30 Jun 21 | 101,078 | 4,721 | 10,607 | 0 |
| 31 Mar 21 | 88,665 | 6,844 | 10,067 | 0 |
| 31 Dec 20 | 86,180 | 2,755 | 9,613 | 0 |
| 30 Sep 20 | 90,505 | 3,340 | 8,933 | 0 |
| 30 Jun 20 | 95,816 | 3,955 | 8,565 | 0 |
| 31 Mar 20 | 108,034 | 1,207 | 8,437 | 0 |
| 31 Dec 19 | 111,203 | 4,300 | 8,204 | 0 |
| 30 Sep 19 | 113,123 | 4,424 | 7,631 | 0 |
| 30 Jun 19 | 114,238 | 5,221 | 7,176 | 0 |
| 31 Mar 19 | 111,711 | 5,363 | 6,708 | 0 |
| 31 Dec 18 | 109,706 | 5,556 | 6,335 | 0 |
| 30 Sep 18 | 105,020 | 6,440 | 6,256 | 0 |
| 30 Jun 18 | 99,406 | 5,980 | 6,148 | 0 |
| 31 Mar 18 | 95,730 | 5,777 | 5,973 | 0 |
| 31 Dec 17 | 95,364 | 6,655 | 5,864 | 0 |
| 30 Sep 17 | 93,532 | 6,853 | 5,692 | 0 |
| 30 Jun 17 | 89,885 | 6,777 | 5,570 | 0 |
| 31 Mar 17 | 86,215 | 6,844 | 5,592 | 0 |
| 31 Dec 16 | 79,553 | 5,261 | 5,551 | 0 |
| 30 Sep 16 | 76,738 | 3,391 | 5,605 | 0 |
| 30 Jun 16 | 79,123 | 2,659 | 5,550 | 0 |
| 31 Mar 16 | 84,544 | 2,418 | 5,564 | 0 |
| 31 Dec 15 | 88,336 | 2,837 | 5,523 | 0 |
| 30 Sep 15 | 93,151 | 1,702 | 5,462 | 0 |
| 30 Jun 15 | 98,843 | 1,445 | 5,544 | 0 |
| 31 Mar 15 | 102,718 | -5,119 | 5,493 | 0 |
| 31 Dec 14 | 106,832 | -5,811 | 5,432 | 0 |
| 30 Sep 14 | 109,552 | -5,016 | 5,378 | 0 |
| 30 Jun 14 | 110,696 | -4,899 | 5,306 | 0 |
| 31 Mar 14 | 110,266 | 91 | 5,298 | 0 |
| 31 Dec 13 | 113,597 | 176 | 5,334 | 0 |
| 30 Sep 13 | 117,221 | 321 | 5,428 | 0 |
| 30 Jun 13 | 118,571 | 1,032 | 5,443 | 0 |
Quality Earnings: PKY1 has a large one-off loss of PLN16.5B impacting its last 12 months of financial results to 31st December, 2023.
Growing Profit Margin: PKY1's current net profit margins (5.5%) are lower than last year (14%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: PKY1's earnings have grown significantly by 50.6% per year over the past 5 years.
Accelerating Growth: PKY1's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: PKY1 had negative earnings growth (-47.9%) over the past year, making it difficult to compare to the Oil and Gas industry average (-40.8%).
Return on Equity
High ROE: PKY1's Return on Equity (13.5%) is considered low.