Balticon Past Earnings Performance
Past criteria checks 1/6
Balticon has been growing earnings at an average annual rate of 19.1%, while the Commercial Services industry saw earnings growing at 19.8% annually. Revenues have been growing at an average rate of 8.1% per year. Balticon's return on equity is 4.2%, and it has net margins of 1%.
Key information
19.1%
Earnings growth rate
19.1%
EPS growth rate
| Commercial Services Industry Growth | 25.3% |
| Revenue growth rate | 8.1% |
| Return on equity | 4.2% |
| Net Margin | 1.0% |
| Next Earnings Update | 14 May 2024 |
Recent past performance updates
Recent updates
Balticon S.A. (WSE:BLT) Might Not Be As Mispriced As It Looks
Apr 03
Returns At Balticon (WSE:BLT) Are On The Way Up
Oct 12The Returns At Balticon (WSE:BLT) Aren't Growing
Feb 16The Returns At Balticon (WSE:BLT) Aren't Growing
Nov 08Balticon (WSE:BLT) Is Experiencing Growth In Returns On Capital
Jul 07Balticon (WSE:BLT) Has A Somewhat Strained Balance Sheet
May 11The Return Trends At Balticon (WSE:BLT) Look Promising
Mar 30Is Balticon (WSE:BLT) Using Too Much Debt?
Feb 08Balticon (WSE:BLT) Is Doing The Right Things To Multiply Its Share Price
Nov 20Is Balticon (WSE:BLT) Using Too Much Debt?
Oct 23Balticon (WSE:BLT) Might Have The Makings Of A Multi-Bagger
Aug 11Balticon (WSE:BLT) Is Experiencing Growth In Returns On Capital
Apr 17Shareholders Can Be Confident That Balticon's (WSE:BLT) Earnings Are High Quality
Feb 22Calculating The Intrinsic Value Of Balticon S.A. (WSE:BLT)
Feb 15
Do Its Financials Have Any Role To Play In Driving Balticon S.A.'s (WSE:BLT) Stock Up Recently?
Jan 11Revenue & Expenses BreakdownBeta
How Balticon 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 |
|---|---|---|---|---|
| 31 Dec 23 | 230 | 2 | 122 | 0 |
| 30 Sep 23 | 225 | 3 | 120 | 0 |
| 30 Jun 23 | 227 | 7 | 122 | 0 |
| 31 Mar 23 | 230 | 9 | 125 | 0 |
| 31 Dec 22 | 227 | 9 | 124 | 0 |
| 30 Sep 22 | 219 | 5 | 123 | 0 |
| 30 Jun 22 | 205 | 2 | 117 | 0 |
| 31 Mar 22 | 194 | 3 | 110 | 0 |
| 31 Dec 21 | 187 | 4 | 106 | 0 |
| 30 Sep 21 | 184 | 7 | 104 | 0 |
| 30 Jun 21 | 182 | 7 | 104 | 0 |
| 31 Mar 21 | 175 | 8 | 100 | 0 |
| 31 Dec 20 | 175 | 6 | 100 | 0 |
| 30 Sep 20 | 171 | 4 | 101 | 0 |
| 30 Jun 20 | 171 | 2 | 103 | 0 |
| 31 Mar 20 | 176 | 0 | 117 | 0 |
| 31 Dec 19 | 173 | 0 | 108 | 0 |
| 30 Sep 19 | 171 | 1 | 109 | 0 |
| 30 Jun 19 | 166 | 3 | 107 | 0 |
| 31 Mar 19 | 162 | 3 | 109 | 0 |
| 31 Dec 18 | 157 | 3 | 105 | 0 |
| 30 Sep 18 | 149 | 2 | 102 | 0 |
| 30 Jun 18 | 141 | 1 | 98 | 0 |
| 31 Mar 18 | 131 | 1 | 91 | 0 |
| 31 Dec 17 | 122 | 2 | 83 | 0 |
| 30 Sep 17 | 115 | 3 | 77 | 0 |
| 30 Jun 17 | 107 | 2 | 71 | 0 |
| 31 Mar 17 | 101 | 2 | 67 | 0 |
| 31 Dec 16 | 97 | 1 | 65 | 0 |
| 30 Sep 16 | 91 | 1 | 62 | 0 |
| 30 Jun 16 | 89 | 1 | 60 | 0 |
| 31 Mar 16 | 85 | 1 | 58 | 0 |
| 31 Dec 15 | 81 | 0 | 55 | 0 |
| 30 Sep 15 | 79 | 2 | 53 | 0 |
| 30 Jun 15 | 77 | 2 | 52 | 0 |
| 31 Mar 15 | 75 | 2 | 52 | 0 |
| 31 Dec 14 | 74 | 1 | 52 | 0 |
| 30 Sep 14 | 74 | 0 | 53 | 0 |
| 30 Jun 14 | 73 | 0 | 52 | 0 |
| 31 Mar 14 | 72 | 1 | 51 | 0 |
| 31 Dec 13 | 73 | 2 | 51 | 0 |
| 30 Sep 13 | 69 | -7 | 48 | 0 |
| 30 Jun 13 | 67 | -7 | 69 | 0 |
Quality Earnings: BLT has a large one-off gain of PLN1.9M impacting its last 12 months of financial results to 31st December, 2023.
Growing Profit Margin: BLT's current net profit margins (1%) are lower than last year (4.1%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: BLT's earnings have grown by 19.1% per year over the past 5 years.
Accelerating Growth: BLT's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: BLT had negative earnings growth (-75.1%) over the past year, making it difficult to compare to the Commercial Services industry average (3.8%).
Return on Equity
High ROE: BLT's Return on Equity (4.2%) is considered low.