PGE Polska Grupa Energetyczna S.A.

LSE:0MN3 Stock Report

Market Cap: zł16.6b

PGE Polska Grupa Energetyczna Past Earnings Performance

Past criteria checks 0/6

PGE Polska Grupa Energetyczna has been growing earnings at an average annual rate of 4%, while the Electric Utilities industry saw earnings growing at 10.4% annually. Revenues have been growing at an average rate of 21.6% per year.

Key information

4.0%

Earnings growth rate

6.2%

EPS growth rate

Electric Utilities Industry Growth7.3%
Revenue growth rate21.6%
Return on equity-9.9%
Net Margin-6.5%
Next Earnings Update19 Nov 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

LSE:0MN3 Revenue, expenses and earnings (PLN Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 2477,698-5,0706,2930
31 Mar 2485,597-5,8437,9080
31 Dec 2395,964-5,01210,1790
30 Sep 2392,5302,4158,5920
30 Jun 2390,3702,1167,2760
31 Mar 2383,7464,0305,7930
31 Dec 2273,4353,3283,4860
30 Sep 2271,8604,6632,8060
30 Jun 2263,4474,5702,7860
31 Mar 2257,7274,1862,6090
31 Dec 2152,7723,9722,5840
30 Sep 2145,5623,7762,7110
30 Jun 2144,9403,4882,7250
31 Mar 2145,1174862,7960
31 Dec 2045,7661102,7380
30 Sep 2043,144-6,5492,6890
30 Jun 2042,167-6,3512,7190
31 Mar 2040,657-4,1142,6120
31 Dec 1937,627-3,9612,5360
30 Sep 1934,5631,9742,4720
30 Jun 1931,3111,9192,3420
31 Mar 1928,3701,1482,3980
31 Dec 1825,9461,4982,4740
30 Sep 1825,3691,3372,4000
30 Jun 1825,3512,3842,3340
31 Mar 1824,4962,5712,1970
31 Dec 1723,1002,6002,0580
30 Sep 1724,2224,3261,9220
30 Jun 1725,0463,5191,9970
31 Mar 1726,7002,6622,0960
31 Dec 1628,0922,5682,1770
30 Sep 1627,9452,1962,2240
30 Jun 1627,9632,5692,2140
31 Mar 1628,122-3,2572,1810
31 Dec 1528,542-3,0322,2230
30 Sep 1528,446-3,5872,3230
30 Jun 1528,180-4,2382,3950
31 Mar 1528,7673,9432,4420
31 Dec 1428,1433,6382,3710
30 Sep 1428,4203,8432,2230
30 Jun 1429,2524,5762,2900
31 Mar 1429,2823,6432,1570
31 Dec 1330,1453,9482,0370
30 Sep 1331,2152,9632,0280

Quality Earnings: 0MN3 is currently unprofitable.

Growing Profit Margin: 0MN3 is currently unprofitable.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 0MN3 is unprofitable, but has reduced losses over the past 5 years at a rate of 4% per year.

Accelerating Growth: Unable to compare 0MN3's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: 0MN3 is unprofitable, making it difficult to compare its past year earnings growth to the Electric Utilities industry (7.6%).

Return on Equity

High ROE: 0MN3 has a negative Return on Equity (-9.9%), 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 Analysis2024/09/24 09:23
End of Day Share Price 2024/06/27 00:00
Earnings2024/06/30
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

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

PGE Polska Grupa Energetyczna S.A. is covered by 28 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.

AnalystInstitution
Kamil KliszczBiuro maklerskie mBanku
Phillip GottschalkBNP Paribas Exane
Olivier Van DoosselaereBNP Paribas Exane