Getin Holding Past Earnings Performance

Past criteria checks 4/6

Getin Holding has been growing earnings at an average annual rate of 22%, while the Banks industry saw earnings growing at 24.8% annually. Revenues have been growing at an average rate of 13% per year. Getin Holding's return on equity is 41.3%, and it has net margins of 15.7%.

Key information

22.0%

Earnings growth rate

21.9%

EPS growth rate

Banks Industry Growth9.9%
Revenue growth rate13.0%
Return on equity41.3%
Net Margin15.7%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Getin Holding makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

WSE:GTN Revenue, expenses and earnings (PLN Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2416326880
30 Jun 2416528870
31 Mar 2416527880
31 Dec 2316627890
30 Sep 230-21290
30 Jun 23331460
31 Mar 2357-4650
31 Dec 22-132-222910
30 Sep 22-59-1941120
30 Jun 22-32-1921210
31 Mar 22-6-1691270
31 Dec 21231611230
30 Sep 214515210
30 Jun 2113-15160
31 Mar 21-5-28180
31 Dec 20-3-30190
30 Sep 20-2840-1010
30 Jun 2013996-150
31 Mar 202691211080
31 Dec 19333881880
30 Sep 19-371-7245320
30 Jun 19-376-7595780
31 Mar 19-725-9656170
31 Dec 18-602-9176230
30 Sep 18514-1046250
30 Jun 18737-326490
31 Mar 181,2241956670
31 Dec 171,2521847080
30 Sep 171,2521667170
30 Jun 171,1361177080
31 Mar 171,3302326790
31 Dec 161,2962347000
30 Sep 161,2582147240
30 Jun 161,2102017480
31 Mar 16913587670
31 Dec 15896657560
30 Sep 15962407710
30 Jun 151,1261198130
31 Mar 151,0641427980
31 Dec 141,0711527870
30 Sep 141,0282597520
30 Jun 148442166880
31 Mar 149492416480
31 Dec 139182466320

Quality Earnings: GTN has high quality earnings.

Growing Profit Margin: GTN became profitable in the past.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: GTN has become profitable over the past 5 years, growing earnings by 22% per year.

Accelerating Growth: GTN has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.

Earnings vs Industry: GTN has become profitable in the last year, making it difficult to compare its past year earnings growth to the Banks industry (9.1%).


Return on Equity

High ROE: GTN's Return on Equity (41.3%) is considered outstanding.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/20 06:41
End of Day Share Price 2024/12/20 00:00
Earnings2024/09/30
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

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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

Getin Holding S.A. is covered by 11 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.

AnalystInstitution
Iza RokickaBiuro maklerskie mBanku
Michal MarczakBiuro maklerskie mBanku
Marta Jezewska-WasilewskaCredit Suisse