Grupa Azoty Past Earnings Performance

Past criteria checks 0/6

Grupa Azoty's earnings have been declining at an average annual rate of -46.2%, while the Chemicals industry saw earnings declining at 3.8% annually. Revenues have been growing at an average rate of 13.2% per year.

Key information

-46.2%

Earnings growth rate

-46.2%

EPS growth rate

Chemicals Industry Growth	4.3%
Revenue growth rate	13.2%
Return on equity	-49.7%
Net Margin	-19.9%
Next Earnings Update	28 Aug 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

LSE:0NS1 Revenue, expenses and earnings (PLN Millions)
Date	Revenue	Earnings	G+A Expenses
31 Mar 24	13,044	-2,595	1,012
31 Dec 23	13,541	-2,822	984
30 Sep 23	15,565	-2,621	880
30 Jun 23	18,803	-2,015	863
31 Mar 23	21,723	-755	962
31 Dec 22	24,653	620	980
30 Sep 22	25,030	1,856	2,091
30 Jun 22	22,599	1,921	2,064
31 Mar 22	19,361	1,348	1,960
31 Dec 21	15,896	582	1,886
30 Sep 21	13,148	327	1,816
30 Jun 21	11,682	347	1,733
31 Mar 21	10,778	248	1,709
31 Dec 20	10,520	312	1,720
30 Sep 20	10,426	215	1,753
30 Jun 20	10,574	256	1,792
31 Mar 20	11,042	244	1,804
31 Dec 19	11,304	373	1,789
30 Sep 19	11,445	376	1,741
30 Jun 19	11,205	199	1,663
31 Mar 19	10,852	118	1,576
31 Dec 18	9,980	10	1,471
30 Sep 18	9,731	72	1,442
30 Jun 18	9,602	245	1,442
31 Mar 18	9,406	398	1,417
31 Dec 17	9,595	457	1,431
30 Sep 17	9,376	385	1,401
30 Jun 17	9,180	321	1,368
31 Mar 17	9,154	261	1,408
31 Dec 16	8,944	302	1,397
30 Sep 16	9,102	448	1,390
30 Jun 16	9,499	518	1,412
31 Mar 16	9,620	601	1,376
31 Dec 15	9,975	605	1,367
30 Sep 15	10,030	491	1,373
30 Jun 15	9,903	422	1,359
31 Mar 15	9,995	372	1,346
31 Dec 14	9,865	232	1,321
30 Sep 14	9,657	170	1,288
30 Jun 14	9,614	162	1,241
31 Mar 14	9,807	435	1,204
31 Dec 13	9,788	678	1,149
30 Sep 13	9,041	756	964
30 Jun 13	8,512	771	843

Quality Earnings: 0NS1 is currently unprofitable.

Growing Profit Margin: 0NS1 is currently unprofitable.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 0NS1 is unprofitable, and losses have increased over the past 5 years at a rate of 46.2% per year.

Accelerating Growth: Unable to compare 0NS1's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: 0NS1 is unprofitable, making it difficult to compare its past year earnings growth to the Chemicals industry (-37%).

Return on Equity

High ROE: 0NS1 has a negative Return on Equity (-49.71%), as it is currently unprofitable.

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	2024/06/12 07:19
End of Day Share Price	2024/03/15 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 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

Grupa Azoty S.A. is covered by 14 analysts. 4 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
Lukasz Prokopiuk	Dom Maklerski Banku Ochrony Srodowiska S.A.
Jakub Szkopek	Erste Group Bank AG
Henning Esskuchen	Erste Group Bank AG