Develia Past Earnings Performance

Past criteria checks 3/6

Develia has been growing earnings at an average annual rate of 43.1%, while the Real Estate industry saw earnings growing at 3.8% annually. Revenues have been growing at an average rate of 26.7% per year. Develia's return on equity is 23.8%, and it has net margins of 19.8%.

Key information

43.1%

Earnings growth rate

43.2%

EPS growth rate

Real Estate Industry Growth-2.1%
Revenue growth rate26.7%
Return on equity23.8%
Net Margin19.8%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

DB:94L Revenue, expenses and earnings (PLN Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 241,859367-4060
30 Jun 241,8453451520
31 Mar 241,7503021420
31 Dec 231,6062761350
30 Sep 231,5323064160
30 Jun 231,365295840
31 Mar 231,226276750
31 Dec 221,067231750
30 Sep 226341193170
30 Jun 22654113760
31 Mar 22832132700
31 Dec 21911154660
30 Sep 21795-77550
30 Jun 21674-92500
31 Mar 21513-170450
31 Dec 20517-139430
30 Sep 20424-18480
30 Jun 204081500
31 Mar 2057974550
31 Dec 19819117550
30 Sep 19873175500
30 Jun 19941139500
31 Mar 19959191520
31 Dec 18797160520
30 Sep 18762124590
30 Jun 18839185580
31 Mar 18772148540
31 Dec 1770680510
30 Sep 17765129420
30 Jun 1760662400
31 Mar 17653106410
31 Dec 16547113410
30 Sep 16550128450
30 Jun 16536162430
31 Mar 16418106380
31 Dec 15450109360
30 Sep 15427100290
30 Jun 1543386280
31 Mar 1541381270
31 Dec 1435976260
30 Sep 1427656250
30 Jun 1424860250
31 Mar 1422473230
31 Dec 1320974220

Quality Earnings: 94L has a high level of non-cash earnings.

Growing Profit Margin: 94L's current net profit margins (19.8%) are lower than last year (20%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 94L's earnings have grown significantly by 43.1% per year over the past 5 years.

Accelerating Growth: 94L's earnings growth over the past year (19.9%) is below its 5-year average (43.1% per year).

Earnings vs Industry: 94L earnings growth over the past year (19.9%) exceeded the Real Estate industry 6.6%.


Return on Equity

High ROE: 94L's Return on Equity (23.8%) is considered high.


Return on Assets


Return on Capital Employed


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