Echo Investment Past Earnings Performance

Past criteria checks 1/6

Echo Investment's earnings have been declining at an average annual rate of -30.7%, while the Real Estate industry saw earnings growing at 3.5% annually. Revenues have been growing at an average rate of 12.4% per year. Echo Investment's return on equity is 4.8%, and it has net margins of 2%.

Key information

-30.7%

Earnings growth rate

-30.7%

EPS growth rate

Real Estate Industry Growth-2.1%
Revenue growth rate12.4%
Return on equity4.8%
Net Margin2.0%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

DB:4I3 Revenue, expenses and earnings (PLN Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 241,831362500
30 Jun 241,753742410
31 Mar 241,807692270
31 Dec 231,671672170
30 Sep 231,102362050
30 Jun 231,345742040
31 Mar 231,415872030
31 Dec 221,4631272060
30 Sep 221,8102052140
30 Jun 221,7452042130
31 Mar 221,6822162240
31 Dec 211,5561892070
30 Sep 211,3141431850
30 Jun 211,2441181620
31 Mar 211,2101061330
31 Dec 201,2031221320
30 Sep 201,2262701420
30 Jun 201,1202831480
31 Mar 209563081550
31 Dec 198683001540
30 Sep 196532651410
30 Jun 196442471460
31 Mar 197522871500
31 Dec 187483051590
30 Sep 188162291640
30 Jun 187232501590
31 Mar 186713011580
31 Dec 176883131490
30 Sep 174432791550
30 Jun 174242811400
31 Mar 174652681430
31 Dec 165283931360
30 Sep 166107971190
30 Jun 166157931240
31 Mar 165896951250
31 Dec 155805141240
30 Sep 15605241190
30 Jun 1561941200
31 Mar 1559931000
31 Dec 14578404980
30 Sep 14491477940
30 Jun 14477452890
31 Mar 14480583840
31 Dec 13505331820

Quality Earnings: 4I3 has a large one-off loss of PLN139.5M impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: 4I3's current net profit margins (2%) are lower than last year (3.2%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 4I3's earnings have declined by 30.7% per year over the past 5 years.

Accelerating Growth: 4I3's earnings growth over the past year (2%) exceeds its 5-year average (-30.7% per year).

Earnings vs Industry: 4I3 earnings growth over the past year (2%) did not outperform the Real Estate industry 6.6%.


Return on Equity

High ROE: 4I3's Return on Equity (4.8%) 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 Analysis2024/12/19 13:22
End of Day Share Price 2024/12/19 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 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

Echo Investment S.A. is covered by 16 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.

AnalystInstitution
Kamil KliszczBiuro maklerskie mBanku
Piotr ZielonkaCitigroup Inc
Tomasz KrukowskiDeutsche Bank