Inter Cars Past Earnings Performance

Past criteria checks 2/6

Inter Cars has been growing earnings at an average annual rate of 21.9%, while the Retail Distributors industry saw earnings growing at 22.1% annually. Revenues have been growing at an average rate of 18.7% per year. Inter Cars's return on equity is 13.6%, and it has net margins of 3.5%.

Key information

21.9%

Earnings growth rate

21.9%

EPS growth rate

Retail Distributors Industry Growth14.9%
Revenue growth rate18.7%
Return on equity13.6%
Net Margin3.5%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

DB:7FZ Revenue, expenses and earnings (PLN Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2419,0466724,4460
30 Jun 2418,6886894,3490
31 Mar 2418,3716554,2300
31 Dec 2318,0307004,1690
30 Sep 2317,6567844,0460
30 Jun 2317,0357783,8900
31 Mar 2316,2308323,7050
31 Dec 2215,2857463,4970
30 Sep 2214,4217693,3290
30 Jun 2213,6557463,1500
31 Mar 2212,9296992,9780
31 Dec 2112,2427002,8130
30 Sep 2111,3495852,5830
30 Jun 2110,6704772,4610
31 Mar 219,7614232,2740
31 Dec 209,1593332,1970
30 Sep 208,8362682,2150
30 Jun 208,5862462,1930
31 Mar 208,7212032,2590
31 Dec 198,7642272,2390
30 Sep 198,6122242,1880
30 Jun 198,4062222,1160
31 Mar 198,2912302,0720
31 Dec 187,9432231,9990
30 Sep 187,7132281,9290
30 Jun 187,4462251,8820
31 Mar 186,9672071,7660
31 Dec 176,8782161,7150
30 Sep 176,6072171,6900
30 Jun 176,3312241,6010
31 Mar 176,2312321,5680
31 Dec 165,9732301,4990
30 Sep 165,7091841,4590
30 Jun 165,4771771,4060
31 Mar 165,1171661,3180
31 Dec 154,7961511,2380
30 Sep 154,5481841,1370
30 Jun 154,2851801,0490
31 Mar 154,0681809980
31 Dec 143,9591789780
30 Sep 143,7921789440
30 Jun 143,7391729530
31 Mar 143,7031609380

Quality Earnings: 7FZ has high quality earnings.

Growing Profit Margin: 7FZ's current net profit margins (3.5%) are lower than last year (4.4%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 7FZ's earnings have grown significantly by 21.9% per year over the past 5 years.

Accelerating Growth: 7FZ's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 7FZ had negative earnings growth (-14.3%) over the past year, making it difficult to compare to the Retail Distributors industry average (-12.1%).


Return on Equity

High ROE: 7FZ's Return on Equity (13.6%) is considered low.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/02/03 17:35
End of Day Share Price 2025/02/03 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

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

Inter Cars S.A. is covered by 12 analysts. 4 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
Pawel WieprzowskiBiuro maklerskie mBanku
Rafal WiatrCitigroup Inc