Passus Past Earnings Performance

Past criteria checks 2/6

Passus has been growing earnings at an average annual rate of 0.3%, while the IT industry saw earnings growing at 5.9% annually. Revenues have been growing at an average rate of 19.5% per year. Passus's return on equity is 27.6%, and it has net margins of 3.3%.

Key information

0.3%

Earnings growth rate

-1.4%

EPS growth rate

IT Industry Growth14.0%
Revenue growth rate19.5%
Return on equity27.6%
Net Margin3.3%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

DB:71X Revenue, expenses and earnings (PLN Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 241013300
30 Jun 2486-1270
31 Mar 24850280
31 Dec 23892280
30 Sep 23755290
30 Jun 23765280
31 Mar 23804260
31 Dec 22764250
30 Sep 22640190
30 Jun 22643180
31 Mar 22562150
31 Dec 21636160
30 Sep 21607170
30 Jun 21534160
31 Mar 21555210
31 Dec 20432190
30 Sep 20444230
30 Jun 20464230
31 Mar 20433210
31 Dec 19391200
30 Sep 1925-2140
30 Jun 1923-2140
31 Mar 1921-2120
31 Dec 18250130
31 Dec 17272140

Quality Earnings: 71X has a high level of non-cash earnings.

Growing Profit Margin: 71X's current net profit margins (3.3%) are lower than last year (6.2%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 71X has become profitable over the past 5 years, growing earnings by 0.3% per year.

Accelerating Growth: 71X's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 71X had negative earnings growth (-28.8%) over the past year, making it difficult to compare to the IT industry average (8.5%).


Return on Equity

High ROE: 71X's Return on Equity (27.6%) is considered high.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/20 14:38
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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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

Passus S.A. is covered by 1 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.

AnalystInstitution
Adrian KowollikEast Value Research GmbH