Lokum Deweloper Past Earnings Performance

Past criteria checks 5/6

Lokum Deweloper has been growing earnings at an average annual rate of 15.1%, while the Real Estate industry saw earnings growing at 6.6% annually. Revenues have been growing at an average rate of 7.7% per year. Lokum Deweloper's return on equity is 27.5%, and it has net margins of 31.1%.

Key information

15.1%

Earnings growth rate

15.1%

EPS growth rate

Real Estate Industry Growth	12.3%
Revenue growth rate	7.7%
Return on equity	27.5%
Net Margin	31.1%
Next Earnings Update	18 Sep 2024

Recent past performance updates

No updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

LSE:0RDQ Revenue, expenses and earnings (PLN Millions)
Date	Revenue	Earnings	G+A Expenses
31 Mar 24	483	150	22
31 Dec 23	451	138	22
30 Sep 23	439	96	27
30 Jun 23	446	96	30
31 Mar 23	385	73	29
31 Dec 22	367	57	34
30 Sep 22	255	25	32
30 Jun 22	208	9	32
31 Mar 22	337	53	32
31 Dec 21	310	56	25
30 Sep 21	254	34	27
30 Jun 21	242	30	25
31 Mar 21	106	-7	22
31 Dec 20	191	17	21
30 Sep 20	210	32	17
30 Jun 20	201	29	18
31 Mar 20	312	57	18
31 Dec 19	286	55	18
30 Sep 19	309	60	19
30 Jun 19	502	115	18
31 Mar 19	384	85	18
31 Dec 18	322	64	19
30 Sep 18	381	111	21
30 Jun 18	224	71	22
31 Mar 18	224	71	23
31 Dec 17	221	71	21
30 Sep 17	148	29	19
30 Jun 17	129	22	18
31 Mar 17	160	34	17
31 Dec 16	189	43	16
30 Sep 16	172	40	14
30 Jun 16	161	38	13
31 Mar 16	152	39	12
31 Dec 15	129	34	11
30 Sep 15	104	22	9
30 Jun 15	119	25	9
31 Mar 15	117	22	8
31 Dec 14	127	24	7
30 Sep 14	114	22	5
30 Jun 14	101	20	4
31 Mar 14	101	20	4
31 Dec 13	101	20	4

Quality Earnings: 0RDQ has a large one-off gain of PLN32.5M impacting its last 12 months of financial results to 31st March, 2024.

Growing Profit Margin: 0RDQ's current net profit margins (31.1%) are higher than last year (19%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 0RDQ's earnings have grown by 15.1% per year over the past 5 years.

Accelerating Growth: 0RDQ's earnings growth over the past year (105.5%) exceeds its 5-year average (15.1% per year).

Earnings vs Industry: 0RDQ earnings growth over the past year (105.5%) exceeded the Real Estate industry -6.1%.

Return on Equity

High ROE: 0RDQ's Return on Equity (27.5%) is considered high.

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	2024/07/07 23:19
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 here.

Analysis Model and Snowflake

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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

Lokum Deweloper S.A. is covered by 4 analysts. 1 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
Piotr Zybala	Biuro maklerskie mBanku
Cezary Bernatek	Erste Group Bank AG
Adrian Górniak	Ipopema Securities S.A.