Orlen S.A.

LSE:0FMN Stock Report

Market Cap: zł62.3b

Orlen Future Growth

Future criteria checks 1/6

Orlen's revenue is forecast to decline at 6% per annum while its annual earnings are expected to grow at 8.2% per year. EPS is expected to grow by 7.8% per annum. Return on equity is forecast to be 6.4% in 3 years.

Key information

8.2%

Earnings growth rate

7.8%

EPS growth rate

Oil and Gas earnings growth10.8%
Revenue growth rate-6.0%
Future return on equity6.4%
Analyst coverage

Good

Last updated06 Nov 2024

Recent future growth updates

Recent updates

Earnings and Revenue Growth Forecasts

LSE:0FMN - Analysts future estimates and past financials data (PLN Millions)
DateRevenueEarningsFree Cash FlowCash from OpAvg. No. Analysts
12/31/2026297,92611,4724,69630,0687
12/31/2025299,07213,846-56330,9758
12/31/2024295,76511,147-3,28931,6347
6/30/2024329,7528,026-5,01328,808N/A
3/31/2024339,27114,131-4,81129,984N/A
12/31/2023372,76720,6805,51341,914N/A
9/30/2023376,53037,46918,16653,569N/A
6/30/2023374,02148,68424,32154,848N/A
3/31/2023352,79646,23128,99055,640N/A
12/31/2022282,41539,67712,40232,638N/A
9/30/2022217,08025,2021,85917,083N/A
6/30/2022180,60713,432-6712,849N/A
3/31/2022152,22612,047-1,25910,035N/A
12/31/2021131,34111,1222,07013,295N/A
9/30/2021113,6026,9794,51114,437N/A
6/30/2021101,0784,7212,45912,350N/A
3/31/202188,6656,84484110,575N/A
12/31/202086,1802,755-3267,247N/A
9/30/202090,5053,3404137,274N/A
6/30/202095,8163,9552,5638,506N/A
3/31/2020108,0341,2073,8098,658N/A
12/31/2019111,2034,3004,8699,319N/A
9/30/2019113,1234,4243,1737,155N/A
6/30/2019114,2385,2213,2997,276N/A
3/31/2019111,7115,3631,5225,661N/A
12/31/2018109,7065,5565264,980N/A
9/30/2018105,0206,4402,3936,822N/A
6/30/201899,4065,9802,0306,273N/A
3/31/201895,7305,777N/A7,887N/A
12/31/201795,3646,655N/A8,050N/A
9/30/201793,5326,853N/A9,712N/A
6/30/201789,8856,777N/A8,806N/A
3/31/201786,2156,844N/A7,077N/A
12/31/201679,5535,261N/A9,331N/A
9/30/201676,7383,391N/A8,351N/A
6/30/201679,1232,659N/A6,386N/A
3/31/201684,5442,418N/A7,301N/A
12/31/201588,3362,837N/A5,354N/A
9/30/201593,1511,702N/A4,199N/A
6/30/201598,8431,445N/A6,231N/A
3/31/2015102,718-5,119N/A7,607N/A
12/31/2014106,832-5,811N/A3,187N/A
9/30/2014109,552-5,016N/A4,267N/A
6/30/2014110,696-4,899N/A3,198N/A
3/31/2014110,26691N/A3,432N/A
12/31/2013113,597176N/A5,540N/A

Analyst Future Growth Forecasts

Earnings vs Savings Rate: 0FMN's forecast earnings growth (8.2% per year) is above the savings rate (2.1%).

Earnings vs Market: 0FMN's earnings (8.2% per year) are forecast to grow slower than the UK market (14.6% per year).

High Growth Earnings: 0FMN's earnings are forecast to grow, but not significantly.

Revenue vs Market: 0FMN's revenue is expected to decline over the next 3 years (-6% per year).

High Growth Revenue: 0FMN's revenue is forecast to decline over the next 3 years (-6% per year).

Earnings per Share Growth Forecasts

Future Return on Equity

Future ROE: 0FMN's Return on Equity is forecast to be low in 3 years time (6.4%).

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