Zaklady Magnezytowe ROPCZYCE Past Earnings Performance

Past criteria checks 0/6

Zaklady Magnezytowe ROPCZYCE's earnings have been declining at an average annual rate of -15%, while the Basic Materials industry saw earnings growing at 9.3% annually. Revenues have been growing at an average rate of 9.9% per year.

Key information

-15.0%

Earnings growth rate

-16.8%

EPS growth rate

Basic Materials Industry Growth	8.2%
Revenue growth rate	9.9%
Return on equity	-1.7%
Net Margin	-1.6%
Last Earnings Update	30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Zaklady Magnezytowe ROPCZYCE makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

DB:QL7 Revenue, expenses and earnings (PLN Millions)
Date	Revenue	Earnings	G+A Expenses	R&D Expenses
30 Sep 24	416	-7	66	0
30 Jun 24	409	-16	68	0
31 Mar 24	407	-16	68	0
31 Dec 23	446	16	66	0
30 Sep 23	481	24	63	0
30 Jun 23	538	44	65	0
31 Mar 23	538	58	63	0
31 Dec 22	507	45	60	0
30 Sep 22	483	38	57	0
30 Jun 22	426	34	53	0
31 Mar 22	411	34	52	0
31 Dec 21	362	31	49	0
30 Sep 21	330	37	47	0
30 Jun 21	314	34	43	0
31 Mar 21	298	30	39	0
31 Dec 20	298	28	37	0
30 Sep 20	301	27	36	0
30 Jun 20	302	23	38	0
31 Mar 20	307	18	39	0
31 Dec 19	329	27	40	0
30 Sep 19	341	28	40	0
30 Jun 19	364	34	41	0
31 Mar 19	376	38	41	0
31 Dec 18	364	27	40	0
30 Sep 18	349	20	41	0
30 Jun 18	327	13	41	0
31 Mar 18	299	9	40	0
31 Dec 17	277	11	38	0
30 Sep 17	272	15	37	0
30 Jun 17	256	15	34	0
31 Mar 17	249	15	33	0
31 Dec 16	244	13	34	0
30 Sep 16	237	12	33	0
30 Jun 16	233	9	32	0
31 Mar 16	236	11	33	0
31 Dec 15	234	13	32	0
30 Sep 15	231	14	30	1
30 Jun 15	231	13	29	1
31 Mar 15	219	11	27	1
31 Dec 14	218	10	27	1
30 Sep 14	209	11	28	1
30 Jun 14	212	13	29	1
31 Mar 14	219	15	29	1

Quality Earnings: QL7 is currently unprofitable.

Growing Profit Margin: QL7 is currently unprofitable.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: QL7 is unprofitable, and losses have increased over the past 5 years at a rate of 15% per year.

Accelerating Growth: Unable to compare QL7's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: QL7 is unprofitable, making it difficult to compare its past year earnings growth to the Basic Materials industry (-11.5%).

Return on Equity

High ROE: QL7 has a negative Return on Equity (-1.68%), as it is currently unprofitable.

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	2025/02/06 13:58
End of Day Share Price	2025/02/06 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.

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

Zaklady Magnezytowe ROPCZYCE S.A. is covered by 2 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
Marcin Materna	Millennium Dom Maklerski Spolka Akcyjna
Wojciech Wozniak	Millennium Dom Maklerski Spolka Akcyjna