Text Past Earnings Performance

Past criteria checks 2/6

Text has been growing earnings at an average annual rate of 19.3%, while the Software industry saw earnings growing at 7.2% annually. Revenues have been growing at an average rate of 22.1% per year. Text's return on equity is 166.5%, and it has net margins of 48.2%.

Key information

19.3%

Earnings growth rate

19.3%

EPS growth rate

Software Industry Growth14.9%
Revenue growth rate22.1%
Return on equity166.5%
Net Margin48.2%
Next Earnings Update07 Jan 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

DB:886 Revenue, expenses and earnings (PLN Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 24349168980
30 Jun 24338165970
31 Mar 24335167930
31 Dec 23337174880
30 Sep 23333177880
30 Jun 23320171850
31 Mar 23296155820
31 Dec 22273140790
30 Sep 22243123720
30 Jun 22233123660
31 Mar 22223119610
31 Dec 21209116550
30 Sep 21199113510
30 Jun 21186106470
31 Mar 21179100440
31 Dec 20167102400
30 Sep 2015391370
30 Jun 2014282340
31 Mar 2013176310
31 Dec 1912462290
30 Sep 1912060270
30 Jun 1911458240
31 Mar 1910957210
31 Dec 1810355180
30 Sep 189854160
30 Jun 189351140
31 Mar 188948140
31 Dec 178848130
30 Sep 178547120
30 Jun 178145120
31 Mar 177643110
31 Dec 167039110
30 Sep 166434110
30 Jun 165831100
31 Mar 16532890
31 Dec 15482680
30 Sep 15422460
30 Jun 15382160
31 Mar 15331950
31 Dec 14291640
30 Sep 14251350
30 Jun 14211130
31 Mar 14191030
31 Dec 1316830

Quality Earnings: 886 has a high level of non-cash earnings.

Growing Profit Margin: 886's current net profit margins (48.2%) are lower than last year (53.1%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 886's earnings have grown by 19.3% per year over the past 5 years.

Accelerating Growth: 886's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 886 had negative earnings growth (-4.9%) over the past year, making it difficult to compare to the Software industry average (10.6%).


Return on Equity

High ROE: 886's Return on Equity (166.5%) is considered outstanding.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/22 13:11
End of Day Share Price 2024/12/20 00:00
Earnings2024/09/30
Annual Earnings2024/03/31

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

Text S.A. is covered by 12 analysts. 5 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
Sobieslaw PajakDom Maklerski Banku Ochrony Srodowiska S.A.
Piotr BoguszErste Group Bank AG