Instal Kraków Past Earnings Performance

Past criteria checks 5/6

Instal Kraków has been growing earnings at an average annual rate of 12.1%, while the Construction industry saw earnings growing at 13.1% annually. Revenues have been declining at an average rate of 1.6% per year. Instal Kraków's return on equity is 14%, and it has net margins of 11.5%.

Key information

12.1%

Earnings growth rate

12.0%

EPS growth rate

Construction Industry Growth	2.9%
Revenue growth rate	-1.6%
Return on equity	14.0%
Net Margin	11.5%
Next Earnings Update	16 Sep 2024

Recent past performance updates

No updates

Recent updates

No updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

LSE:0ODU Revenue, expenses and earnings (PLN Millions)
Date	Revenue	Earnings	G+A Expenses
31 Mar 24	447	51	49
31 Dec 23	418	35	48
30 Sep 23	432	34	3
30 Jun 23	416	34	2
31 Mar 23	423	33	48
31 Dec 22	398	29	46
30 Sep 22	346	16	3
30 Jun 22	353	14	2
31 Mar 22	373	23	1
31 Dec 21	380	28	0
30 Sep 21	400	33	40
30 Jun 21	407	28	39
31 Mar 21	392	22	37
31 Dec 20	411	23	38
30 Sep 20	423	21	37
30 Jun 20	466	32	38
31 Mar 20	467	29	38
31 Dec 19	442	24	36
30 Sep 19	450	23	37
30 Jun 19	409	14	32
31 Mar 19	431	19	32
31 Dec 18	487	31	30
30 Sep 18	484	26	28
30 Jun 18	481	29	27
31 Mar 18	452	22	27
31 Dec 17	408	12	27
30 Sep 17	396	11	26
30 Jun 17	386	10	27
31 Mar 17	377	10	26
31 Dec 16	358	9	27
30 Sep 16	363	11	28
30 Jun 16	411	10	27
31 Mar 16	445	7	26
31 Dec 15	491	8	25
30 Sep 15	540	3	26
30 Jun 15	577	6	19
31 Mar 15	588	10	28
31 Dec 14	566	10	27
30 Sep 14	524	14	26
30 Jun 14	465	12	33
31 Mar 14	430	13	25
31 Dec 13	416	13	25
30 Sep 13	411	21	25

Quality Earnings: 0ODU has high quality earnings.

Growing Profit Margin: 0ODU's current net profit margins (11.5%) are higher than last year (7.9%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 0ODU's earnings have grown by 12.1% per year over the past 5 years.

Accelerating Growth: 0ODU's earnings growth over the past year (53.9%) exceeds its 5-year average (12.1% per year).

Earnings vs Industry: 0ODU earnings growth over the past year (53.9%) exceeded the Construction industry 8.7%.

Return on Equity

High ROE: 0ODU'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	2024/07/08 18:44
End of Day Share Price	2024/04/10 00:00
Earnings	2024/03/31
Annual Earnings	2023/12/31

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

Instal Kraków S.A. is covered by 2 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
Michal Stalmach	Dom Maklerski Banku Ochrony Srodowiska S.A.
Maciej Krefta	Millennium Dom Maklerski Spolka Akcyjna