Petrol d.d Past Earnings Performance

Past criteria checks 2/6

Petrol d.d has been growing earnings at an average annual rate of 18%, while the Specialty Retail industry saw earnings declining at 3.5% annually. Revenues have been growing at an average rate of 4.1% per year. Petrol d.d's return on equity is 14%, and it has net margins of 2.5%.

Key information

18.01%

Earnings growth rate

18.01%

EPS growth rate

Specialty Retail Industry Growth	4.13%
Revenue growth rate	4.06%
Return on equity	13.98%
Net Margin	2.46%
Last Earnings Update	31 Mar 2026

Recent past performance 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 26	6,142	151	17
31 Dec 25	6,140	174	17
30 Sep 25	6,122	156	15
30 Jun 25	6,150	164	15
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	10
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

Quality Earnings: Q9K has high quality earnings.

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

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: Q9K's earnings have grown by 18% per year over the past 5 years.

Accelerating Growth: Q9K's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: Q9K had negative earnings growth (-1.4%) over the past year, making it difficult to compare to the Specialty Retail industry average (-2.3%).

Return on Equity

High ROE: Q9K's Return on Equity (14%) is considered low.

Return on Assets

Return on Capital Employed

Discover strong past performing companies

Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2026/07/23 00:06
End of Day Share Price	2026/07/23 00:00
Earnings	2026/03/31
Annual Earnings	2025/12/31

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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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 Github.

Analyst Sources

Petrol d.d. is covered by 3 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.

Analyst	Institution
Tea Pevec	InterCapital Securities Ltd.
Vladan Pavlovic	Ipopema Securities S.A.
null null	Wood & Company