Cyfrowy Polsat Past Earnings Performance

Past criteria checks 4/6

Cyfrowy Polsat's earnings have been declining at an average annual rate of -12.6%, while the Media industry saw earnings declining at 10.3% annually. Revenues have been growing at an average rate of 4% per year. Cyfrowy Polsat's return on equity is 4.4%, and it has net margins of 4.8%.

Key information

-12.6%

Earnings growth rate

-10.5%

EPS growth rate

Media Industry Growth-2.4%
Revenue growth rate4.0%
Return on equity4.4%
Net Margin4.8%
Next Earnings Update10 Apr 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

DB:CP9 Revenue, expenses and earnings (PLN Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2414,12067600
30 Jun 2413,99754800
31 Mar 2413,83239400
31 Dec 2313,62627900
30 Sep 2313,37433800
30 Jun 2313,19045300
31 Mar 2313,12875000
31 Dec 2212,91590000
30 Sep 2212,7511,07800
30 Jun 2212,5123,98400
31 Mar 2212,4434,23400
31 Dec 2112,4444,40900
30 Sep 2112,4274,396-6400
30 Jun 2112,3991,60000
31 Mar 2112,1021,349-2220
31 Dec 2011,9631,14200
30 Sep 2011,7841,1316400
30 Jun 2011,6731,01600
31 Mar 2011,73399190
31 Dec 1911,6761,10100
30 Sep 1911,6098582390
30 Jun 1911,4528534260
31 Mar 1911,1328258080
31 Dec 1810,6868347390
30 Sep 1810,2639306640
30 Jun 189,9199478660
31 Mar 189,7861,0025690
31 Dec 179,8299815530
30 Sep 179,7851,1639590
30 Jun 179,7811,1992940
31 Mar 179,7541,1455600
31 Dec 169,7301,0415710
30 Sep 169,8058771580
30 Jun 169,8321,1015560
31 Mar 169,8581,1685590
31 Dec 159,8231,1635500
30 Sep 159,7349925430
30 Jun 159,7395385390
31 Mar 159,0163655060
31 Dec 147,4102934220
30 Sep 145,6894523240
30 Jun 143,9475802460
31 Mar 142,9375291800

Quality Earnings: CP9 has high quality earnings.

Growing Profit Margin: CP9's current net profit margins (4.8%) are higher than last year (2.5%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: CP9's earnings have declined by 12.6% per year over the past 5 years.

Accelerating Growth: CP9's earnings growth over the past year (100.3%) exceeds its 5-year average (-12.6% per year).

Earnings vs Industry: CP9 earnings growth over the past year (100.3%) exceeded the Media industry 31.6%.


Return on Equity

High ROE: CP9's Return on Equity (4.4%) is considered low.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/02/06 15:19
End of Day Share Price 2025/02/06 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

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.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* 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

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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 Github.

Analyst Sources

Cyfrowy Polsat S.A. is covered by 22 analysts. 6 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Maurice PatrickBarclays
Ondrej CabejšekBerenberg
Kamil KliszczBiuro maklerskie mBanku