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Solaris d.d Past Earnings Performance

Past criteria checks 2/6

Solaris d.d has been growing earnings at an average annual rate of 16.9%, while the Hospitality industry saw earnings growing at 16.9% annually. Revenues have been growing at an average rate of 8.1% per year. Solaris d.d's return on equity is 0.6%, and it has net margins of 0.6%.

Key information

16.9%

Earnings growth rate

42.0%

EPS growth rate

Hospitality Industry Growth	-5.7%
Revenue growth rate	8.1%
Return on equity	0.6%
Net Margin	0.6%
Last Earnings Update	30 Jun 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Solaris d.d makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

ZGSE:SLRS Revenue, expenses and earnings (EUR Millions)
Date	Revenue	Earnings	G+A Expenses
30 Jun 24	55	0	1
31 Mar 24	56	2	1
31 Dec 23	55	2	1
30 Sep 23	52	0	1
30 Jun 23	54	1	1
31 Mar 23	56	1	1
31 Dec 22	55	2	1
30 Sep 22	54	6	0
30 Jun 22	47	4	0
31 Mar 22	38	0	0
31 Dec 21	38	2	0
30 Sep 21	36	-7	0
30 Jun 21	16	-19	0
31 Mar 21	13	-15	0
31 Dec 20	13	-16	0
30 Sep 20	17	-10	0
30 Jun 20	39	2	0
31 Mar 20	53	3	0
31 Dec 19	55	1	0
30 Sep 19	55	6	1
30 Jun 19	53	4	1
31 Mar 19	51	0	1
31 Dec 18	52	1	1
30 Sep 18	51	-9	0
30 Jun 18	49	-8	0
31 Mar 18	47	-7	0
31 Dec 17	46	-5	0
30 Sep 17	43	-3	0
30 Jun 17	45	-1	0
31 Mar 17	44	-1	0
31 Dec 16	44	0	0
30 Sep 16	48	4	0
30 Jun 16	40	-1	0
31 Mar 16	39	0	0
31 Dec 15	38	0	0
30 Sep 15	35	-2	0
30 Jun 15	33	-1	0
31 Mar 15	32	0	0
31 Dec 14	32	0	0
30 Sep 14	33	5	0
30 Jun 14	31	2	0
31 Mar 14	29	1	0
31 Dec 13	29	0	0

Quality Earnings: SLRS has high quality earnings.

Growing Profit Margin: SLRS's current net profit margins (0.6%) are lower than last year (2.2%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: SLRS has become profitable over the past 5 years, growing earnings by 16.9% per year.

Accelerating Growth: SLRS's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: SLRS had negative earnings growth (-71.6%) over the past year, making it difficult to compare to the Hospitality industry average (-25.4%).

Return on Equity

High ROE: SLRS's Return on Equity (0.6%) 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	2024/10/11 13:46
End of Day Share Price	2024/10/11 00:00
Earnings	2024/06/30
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

Solaris d.d. is covered by 0 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