Petrol d.d Past Earnings Performance

Past criteria checks 4/6

Petrol d.d has been growing earnings at an average annual rate of 11.5%, while the Specialty Retail industry saw earnings growing at 19.8% annually. Revenues have been growing at an average rate of 14.1% per year. Petrol d.d's return on equity is 16.2%, and it has net margins of 2.5%.

Key information

11.54%

Earnings growth rate

11.52%

EPS growth rate

Specialty Retail Industry Growth	4.13%
Revenue growth rate	14.06%
Return on equity	16.18%
Net Margin	2.49%
Last Earnings Update	31 Mar 2025

Recent past performance updates

No updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

DB:Q9K Revenue, expenses and earnings (EUR Millions)
Date	Revenue	Earnings	G+A Expenses
31 Mar 25	6,169	153	15
31 Dec 24	6,112	138	15
30 Sep 24	6,291	158	13
30 Jun 24	6,497	132	13
31 Mar 24	6,629	126	13
31 Dec 23	6,983	135	13
30 Sep 23	7,657	80	2
30 Jun 23	8,737	63	4
31 Mar 23	9,346	0	10
31 Dec 22	9,457	5	10
30 Sep 22	8,902	52	10
30 Jun 22	7,275	67	10
31 Mar 22	5,985	123	9
31 Dec 21	4,960	119	8
30 Sep 21	3,862	117	9
30 Jun 21	3,387	97	8
31 Mar 21	3,075	74	7
31 Dec 20	3,079	69	5
30 Sep 20	3,399	63	7
30 Jun 20	3,784	82	6
31 Mar 20	4,217	105	7
31 Dec 19	4,376	102	6
30 Sep 19	4,587	101	7
30 Jun 19	4,608	91	9
31 Mar 19	4,499	91	12
31 Dec 18	4,318	92	15
30 Sep 18	3,895	89	19
30 Jun 18	3,596	87	19
31 Mar 18	3,421	84	17
31 Dec 17	3,387	82	16
30 Sep 17	3,367	77	11
30 Jun 17	3,213	75	10
31 Mar 17	3,088	75	10
31 Dec 16	2,787	73	10
30 Sep 16	2,647	74	9
30 Jun 16	2,678	72	9
31 Mar 16	2,722	66	9
31 Dec 15	2,812	66	9
30 Sep 15	2,926	64	9
30 Jun 15	2,938	62	8
31 Mar 15	2,983	61	8
31 Dec 14	3,053	61	8
30 Sep 14	2,330	54	7
30 Jun 14	2,590	52	7

Quality Earnings: Q9K has high quality earnings.

Growing Profit Margin: Q9K's current net profit margins (2.5%) are higher than last year (1.9%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: Q9K's earnings have grown by 11.5% per year over the past 5 years.

Accelerating Growth: Q9K's earnings growth over the past year (21.5%) exceeds its 5-year average (11.5% per year).

Earnings vs Industry: Q9K earnings growth over the past year (21.5%) did not outperform the Specialty Retail industry 33.1%.

Return on Equity

High ROE: Q9K's Return on Equity (16.2%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2025/05/18 11:40
End of Day Share Price	2025/05/16 00:00
Earnings	2025/03/31
Annual Earnings	2024/12/31

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.

Package	Data	Timeframe	Example US Source ^*
Company Financials	10 years	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* 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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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

Petrol d.d. is covered by 6 analysts. 2 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

Analyst	Institution
Saso Stanovnik	Alta Invest
Tea Pevec	InterCapital Securities Ltd.
Marcin Nowak	Ipopema Securities S.A.