Dekpol Past Earnings Performance
Past criteria checks 3/6
Dekpol has been growing earnings at an average annual rate of 16.3%, while the Construction industry saw earnings growing at 25.5% annually. Revenues have been growing at an average rate of 15.4% per year. Dekpol's return on equity is 15.3%, and it has net margins of 6.2%.
Key information
16.3%
Earnings growth rate
16.3%
EPS growth rate
| Construction Industry Growth | 19.8% |
| Revenue growth rate | 15.4% |
| Return on equity | 15.3% |
| Net Margin | 6.2% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
A Look At The Fair Value Of Dekpol S.A. (WSE:DEK)
Oct 18
We Think Dekpol (WSE:DEK) Can Stay On Top Of Its Debt
Sep 12Dekpol (WSE:DEK) Might Have The Makings Of A Multi-Bagger
Aug 07Investors Will Want Dekpol's (WSE:DEK) Growth In ROCE To Persist
Dec 18Returns At Dekpol (WSE:DEK) Appear To Be Weighed Down
Jan 03Dekpol (WSE:DEK) Takes On Some Risk With Its Use Of Debt
Nov 10Dekpol (WSE:DEK) Is Looking To Continue Growing Its Returns On Capital
May 07We Like These Underlying Return On Capital Trends At Dekpol (WSE:DEK)
Jun 11Dekpol (WSE:DEK) Has A Pretty Healthy Balance Sheet
May 24I Ran A Stock Scan For Earnings Growth And Dekpol (WSE:DEK) Passed With Ease
Feb 25Will The ROCE Trend At Dekpol (WSE:DEK) Continue?
Feb 07Dekpol S.A.'s (WSE:DEK) Stock's On An Uptrend: Are Strong Financials Guiding The Market?
Jan 24Is Dekpol (WSE:DEK) A Risky Investment?
Jan 09The Dekpol (WSE:DEK) Share Price Is Up 85% And Shareholders Are Holding On
Dec 24Dekpol (WSE:DEK) Is Growing Earnings But Are They A Good Guide?
Dec 06If You Like EPS Growth Then Check Out Dekpol (WSE:DEK) Before It's Too Late
Nov 17
Revenue & Expenses Breakdown
How Dekpol makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Sep 24 | 1,479 | 92 | 113 | 0 |
| 30 Jun 24 | 1,687 | 107 | 109 | 0 |
| 31 Mar 24 | 1,649 | 104 | 101 | 0 |
| 31 Dec 23 | 1,569 | 89 | 98 | 0 |
| 30 Sep 23 | 1,455 | 88 | 99 | 0 |
| 30 Jun 23 | 1,710 | 96 | 117 | 0 |
| 31 Mar 23 | 1,344 | 74 | 92 | 0 |
| 31 Dec 22 | 1,387 | 79 | 84 | 0 |
| 30 Sep 22 | 1,524 | 88 | 80 | 0 |
| 30 Jun 22 | 1,661 | 91 | 82 | 0 |
| 31 Mar 22 | 1,374 | 82 | 70 | 0 |
| 31 Dec 21 | 1,256 | 76 | 67 | 0 |
| 30 Sep 21 | 1,038 | 45 | 58 | 0 |
| 30 Jun 21 | 757 | 31 | 46 | 0 |
| 31 Mar 21 | 1,045 | 52 | 56 | 0 |
| 31 Dec 20 | 1,055 | 53 | 56 | 0 |
| 30 Sep 20 | 906 | 71 | 55 | 0 |
| 30 Jun 20 | 876 | 67 | 49 | 0 |
| 31 Mar 20 | 800 | 53 | 41 | 0 |
| 31 Dec 19 | 772 | 51 | 40 | 0 |
| 30 Sep 19 | 877 | 36 | 43 | 0 |
| 30 Jun 19 | 906 | 36 | 47 | 0 |
| 31 Mar 19 | 854 | 31 | 48 | 0 |
| 31 Dec 18 | 837 | 34 | 47 | 0 |
| 30 Sep 18 | 792 | 31 | 41 | 0 |
| 30 Jun 18 | 775 | 42 | 45 | 0 |
| 31 Mar 18 | 665 | 38 | 42 | 0 |
| 31 Dec 17 | 579 | 33 | 37 | 0 |
| 30 Sep 17 | 458 | 33 | 36 | 0 |
| 30 Jun 17 | 321 | 20 | 25 | 0 |
| 31 Mar 17 | 281 | 26 | 24 | 0 |
| 31 Dec 16 | 259 | 23 | 24 | 0 |
| 30 Sep 16 | 261 | 17 | 17 | 0 |
| 30 Jun 16 | 269 | 17 | 20 | 0 |
| 31 Mar 16 | 286 | 13 | 18 | 0 |
| 31 Dec 15 | 310 | 12 | 16 | 0 |
| 30 Sep 15 | 293 | 19 | 15 | 0 |
| 30 Jun 15 | 286 | 17 | 11 | 0 |
| 31 Mar 15 | 286 | 18 | 9 | 0 |
| 31 Dec 14 | 251 | 17 | 8 | 0 |
| 30 Sep 14 | 237 | 16 | 7 | 0 |
| 30 Jun 14 | 244 | 19 | 8 | 0 |
| 31 Mar 14 | 211 | 16 | 8 | 0 |
| 31 Dec 13 | 197 | 17 | 8 | 0 |
Quality Earnings: DEK has high quality earnings.
Growing Profit Margin: DEK's current net profit margins (6.2%) are higher than last year (6%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: DEK's earnings have grown by 16.3% per year over the past 5 years.
Accelerating Growth: DEK's earnings growth over the past year (4.7%) is below its 5-year average (16.3% per year).
Earnings vs Industry: DEK earnings growth over the past year (4.7%) did not outperform the Construction industry 8.5%.
Return on Equity
High ROE: DEK's Return on Equity (15.3%) 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 | 2024/12/19 05:22 |
| End of Day Share Price | 2024/12/19 00:00 |
| Earnings | 2024/09/30 |
| 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 |
| |
| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
| |
| Ownership | 10 years |
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| Management | 10 years |
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| Key Developments | 10 years |
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* 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
Dekpol S.A. is covered by 1 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 |
|---|---|
| Adrian Górniak | Ipopema Securities S.A. |