PCF Group Spólka Akcyjna Past Earnings Performance

Past criteria checks 0/6

PCF Group Spólka Akcyjna's earnings have been declining at an average annual rate of -7.1%, while the Entertainment industry saw earnings growing at 38.9% annually. Revenues have been growing at an average rate of 19.6% per year.

Key information

-7.1%

Earnings growth rate

-5.4%

EPS growth rate

Entertainment Industry Growth	30.3%
Revenue growth rate	19.6%
Return on equity	-17.7%
Net Margin	-51.1%
Next Earnings Update	27 May 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How PCF Group Spólka Akcyjna makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

BST:6D1 Revenue, expenses and earnings (PLN Millions)
Date	Revenue	Earnings	G+A Expenses
31 Dec 23	150	-77	68
31 Dec 22	171	19	55
30 Sep 22	179	54	52
30 Jun 22	194	63	46
31 Mar 22	200	67	41
31 Dec 21	180	61	36
30 Sep 21	156	49	30
30 Jun 21	128	29	25
31 Mar 21	109	24	24
31 Dec 20	104	25	20
30 Sep 20	108	24	18
30 Jun 20	110	21	19
31 Mar 20	96	13	17
31 Dec 19	84	5	16
31 Dec 18	70	16	9
31 Dec 17	44	14	6

Quality Earnings: 6D1 is currently unprofitable.

Growing Profit Margin: 6D1 is currently unprofitable.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 6D1 is unprofitable, and losses have increased over the past 5 years at a rate of 7.1% per year.

Accelerating Growth: Unable to compare 6D1's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: 6D1 is unprofitable, making it difficult to compare its past year earnings growth to the Entertainment industry (-10.9%).

Return on Equity

High ROE: 6D1 has a negative Return on Equity (-17.66%), as it is currently unprofitable.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2024/05/22 21:49
End of Day Share Price	2024/02/23 00:00
Earnings	2023/12/31
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

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 .

Analyst Sources

PCF Group Spólka Akcyjna is covered by 9 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.

Analyst	Institution
Kamil Kliszcz	Biuro maklerskie mBanku
Lukasz Janczak	Erste Group Bank AG
Michal Wojciechowski	Ipopema Securities S.A.