TAURON Polska Energia Past Earnings Performance

Past criteria checks 0/6

TAURON Polska Energia has been growing earnings at an average annual rate of 30.3%, while the Electric Utilities industry saw earnings growing at 13.5% annually. Revenues have been growing at an average rate of 20.4% per year.

Key information

30.3%

Earnings growth rate

30.3%

EPS growth rate

Electric Utilities Industry Growth7.3%
Revenue growth rate20.4%
Return on equity-4.5%
Net Margin-2.1%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How TAURON Polska Energia makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

DB:1T5 Revenue, expenses and earnings (PLN Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2438,276-7951,5250
30 Jun 2441,213-1,0451,5540
31 Mar 2444,1721,1701,5390
31 Dec 2350,7151,6731,5080
30 Sep 2348,4901,7671,3990
30 Jun 2345,9961,2311,2940
31 Mar 2342,413-101,2120
31 Dec 2236,795-2091,1170
30 Sep 2233,5686109240
30 Jun 2230,9908629600
31 Mar 2228,3307819700
31 Dec 2125,1557859840
30 Sep 2123,486-2,1091,1790
30 Jun 2122,595-1,8421,1520
31 Mar 2121,893-1,4931,0850
31 Dec 2020,916-2,1701,1090
30 Sep 2020,509-6221,0910
30 Jun 2020,204-6621,1120
31 Mar 2020,446-3991,1510
31 Dec 1920,065-931,1280
30 Sep 1919,6632761,0660
30 Jun 1919,3442341,0990
31 Mar 1918,572371,1210
31 Dec 1818,1222051,0960
30 Sep 1817,8521,0411,1780
30 Jun 1817,4929441,1220
31 Mar 1817,4701,3771,1140
31 Dec 1717,4251,3811,1440
30 Sep 1717,5291,2851,1180
30 Jun 1717,5631,3681,1190
31 Mar 1717,6736841,1150
31 Dec 1617,6463671,1290
30 Sep 1617,622-2,6091,1310
30 Jun 1617,849-2,5221,1380
31 Mar 1618,039-1,9861,1630
31 Dec 1518,264-1,8071,1510
30 Sep 1518,4941,2091,2430
30 Jun 1518,5291,1691,2600
31 Mar 1518,4801,2871,2610
31 Dec 1418,5771,1811,2760
30 Sep 1418,6351,1411,2520
30 Jun 1418,7631,1891,2410
31 Mar 1418,8541,1451,2490

Quality Earnings: 1T5 is currently unprofitable.

Growing Profit Margin: 1T5 is currently unprofitable.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 1T5 is unprofitable, but has reduced losses over the past 5 years at a rate of 30.3% per year.

Accelerating Growth: Unable to compare 1T5's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: 1T5 is unprofitable, making it difficult to compare its past year earnings growth to the Electric Utilities industry (-10.9%).


Return on Equity

High ROE: 1T5 has a negative Return on Equity (-4.5%), as it is currently unprofitable.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/27 04:34
End of Day Share Price 2025/01/24 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.

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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 .

Analyst Sources

TAURON Polska Energia S.A. is covered by 20 analysts. 7 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
Michael HarleauxBNP Paribas Exane
Piotr DzieciolowskiCitigroup Inc