CFI Holding Past Earnings Performance

Past criteria checks 4/6

CFI Holding has been growing earnings at an average annual rate of 13%, while the Real Estate industry saw earnings growing at 3.5% annually. Revenues have been growing at an average rate of 10.2% per year. CFI Holding's return on equity is 6%, and it has net margins of 24.6%.

Key information

13.0%

Earnings growth rate

10.5%

EPS growth rate

Real Estate Industry Growth-2.1%
Revenue growth rate10.2%
Return on equity6.0%
Net Margin24.6%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How CFI Holding makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

DB:681 Revenue, expenses and earnings (PLN Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2420951310
30 Jun 2422245300
31 Mar 2423747330
31 Dec 2323560380
30 Sep 2325738640
30 Jun 2324236600
31 Mar 232318630
31 Dec 22219-10600
30 Sep 22199-139560
30 Jun 22186-148530
31 Mar 22164-246440
31 Dec 21148-245370
30 Sep 21138-186330
30 Jun 21127-176310
31 Mar 21125-61250
31 Dec 20132-58290
30 Sep 2015230340
30 Jun 2017224360
31 Mar 2018439440
31 Dec 1917845420
30 Sep 1917127400
30 Jun 1914627320
31 Mar 1914343310
31 Dec 1814541290
30 Sep 1813352250
30 Jun 1813456260
31 Mar 1813444250
31 Dec 1713656240
30 Sep 1712649240
30 Jun 1712458230
31 Mar 1711761220
31 Dec 1611466210
30 Sep 1612273270
30 Jun 1611961290
31 Mar 1611046270
31 Dec 1510326250
30 Sep 15771890
30 Jun 15521330
31 Mar 1532270
31 Dec 1413460
30 Sep 1412-590
30 Jun 1411-11100
31 Mar 1412-540
31 Dec 1312-1130

Quality Earnings: 681 has a large one-off gain of PLN75.1M impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: 681's current net profit margins (24.6%) are higher than last year (14.9%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 681 has become profitable over the past 5 years, growing earnings by 13% per year.

Accelerating Growth: 681's earnings growth over the past year (34.3%) exceeds its 5-year average (13% per year).

Earnings vs Industry: 681 earnings growth over the past year (34.3%) exceeded the Real Estate industry 6.6%.


Return on Equity

High ROE: 681's Return on Equity (6%) 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 Analysis2024/12/23 07:14
End of Day Share Price 2024/12/20 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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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

CFI Holding S.A. is covered by 0 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.

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