Energa Past Earnings Performance

Past criteria checks 0/6

Energa has been growing earnings at an average annual rate of 32.7%, while the Electric Utilities industry saw earnings growing at 13.5% annually. Revenues have been growing at an average rate of 16% per year.

Key information

32.7%

Earnings growth rate

32.7%

EPS growth rate

Electric Utilities Industry Growth7.3%
Revenue growth rate16.0%
Return on equity-0.8%
Net Margin-0.3%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

DB:EN2 Revenue, expenses and earnings (PLN Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2421,195-741,5010
30 Jun 2421,152391,6810
31 Mar 2421,474-5042,0450
31 Dec 2322,0816172,5400
30 Sep 2321,3311,0442,2580
30 Jun 2321,7721,3522,1490
31 Mar 2321,1371,9221,8250
31 Dec 2220,0959671,3800
30 Sep 2218,8291,5451,3920
30 Jun 2216,6391,3311,3370
31 Mar 2215,2881,1881,3190
31 Dec 2113,7919681,3030
30 Sep 2113,2821,2111,3100
30 Jun 2112,9789971,3150
31 Mar 2112,592-1241,3160
31 Dec 2012,401-3931,3570
30 Sep 2012,112-1,9591,1760
30 Jun 2012,051-1,9411,0500
31 Mar 2011,758-1,0259280
31 Dec 1911,479-9527710
30 Sep 1911,2084407640
30 Jun 1910,8234587540
31 Mar 1910,6666507460
31 Dec 1810,3377397320
30 Sep 1810,4188997160
30 Jun 1810,3718457010
31 Mar 1810,4667386940
31 Dec 1710,5347736890
30 Sep 1710,5256326880
30 Jun 1710,4417546850
31 Mar 1710,2704536880
31 Dec 1610,1811516770
30 Sep 1610,2202076990
30 Jun 1610,3161837040
31 Mar 1610,5124886990
31 Dec 1510,8048326990
30 Sep 1510,7558707130
30 Jun 1510,7289167060
31 Mar 1510,7551,0247060
31 Dec 1410,5909856840
30 Sep 1410,6849796980
30 Jun 1410,9268307150
31 Mar 1411,2438947160

Quality Earnings: EN2 is currently unprofitable.

Growing Profit Margin: EN2 is currently unprofitable.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: EN2 is unprofitable, but has reduced losses over the past 5 years at a rate of 32.7% per year.

Accelerating Growth: Unable to compare EN2's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: EN2 is unprofitable, making it difficult to compare its past year earnings growth to the Electric Utilities industry (-10.9%).


Return on Equity

High ROE: EN2 has a negative Return on Equity (-0.77%), 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 Analysis2025/01/10 09:40
End of Day Share Price 2025/01/10 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

Energa SA is covered by 13 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
Kamil KliszczBiuro maklerskie mBanku
Tomasz KrukowskiDeutsche Bank
Henning EsskuchenErste Group Bank AG