Geotrans Past Earnings Performance

Past criteria checks 2/6

Geotrans's earnings have been declining at an average annual rate of -33.5%, while the Commercial Services industry saw earnings growing at 13.3% annually. Revenues have been declining at an average rate of 18% per year. Geotrans's return on equity is 11.3%, and it has net margins of 18.6%.

Key information

-33.5%

Earnings growth rate

-31.7%

EPS growth rate

Commercial Services Industry Growth25.3%
Revenue growth rate-18.0%
Return on equity11.3%
Net Margin18.6%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Geotrans S.A.'s (WSE:GTS) Business Is Trailing The Market But Its Shares Aren't

Oct 25
Geotrans S.A.'s (WSE:GTS) Business Is Trailing The Market But Its Shares Aren't

Estimating The Intrinsic Value Of Geotrans S.A. (WSE:GTS)

May 11
Estimating The Intrinsic Value Of Geotrans S.A. (WSE:GTS)

A Look At The Fair Value Of Geotrans S.A. (WSE:GTS)

Nov 21
A Look At The Fair Value Of Geotrans S.A. (WSE:GTS)

Geotrans S.A.'s (WSE:GTS) Shares Leap 26% Yet They're Still Not Telling The Full Story

Aug 26
Geotrans S.A.'s (WSE:GTS) Shares Leap 26% Yet They're Still Not Telling The Full Story

What Is Geotrans S.A.'s (WSE:GTS) Share Price Doing?

Jan 05
What Is Geotrans S.A.'s (WSE:GTS) Share Price Doing?

Will Weakness in Geotrans S.A.'s (WSE:GTS) Stock Prove Temporary Given Strong Fundamentals?

Mar 19
Will Weakness in Geotrans S.A.'s (WSE:GTS) Stock Prove Temporary Given Strong Fundamentals?

Should You Rely On Geotrans's (WSE:GTS) Earnings Growth?

Jan 25
Should You Rely On Geotrans's (WSE:GTS) Earnings Growth?

Why Geotrans S.A. (WSE:GTS) Is A Dividend Rockstar

Dec 21
Why Geotrans S.A. (WSE:GTS) Is A Dividend Rockstar

Revenue & Expenses Breakdown

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


Earnings and Revenue History

WSE:GTS Revenue, expenses and earnings (PLN Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 24183110
30 Jun 24162120
31 Mar 24150120
31 Dec 2314-2120
30 Sep 2316-1130
30 Jun 23192130
31 Mar 23236130
31 Dec 22269120
30 Sep 22248110
30 Jun 22236120
31 Mar 22213130
31 Dec 21212150
30 Sep 21283200
30 Jun 21356230
31 Mar 214311250
31 Dec 204614240
30 Sep 204415210
30 Jun 204013180
31 Mar 20339160
31 Dec 19287150
30 Sep 19244130
30 Jun 19192110
31 Mar 19171100
31 Dec 1815090
30 Sep 1814290
30 Jun 1814280
31 Mar 1814080
31 Dec 1714180
30 Sep 17231120
30 Jun 17281160
31 Mar 17282170
31 Dec 16293170
30 Sep 16192130
30 Jun 1613290
31 Mar 1612380
31 Dec 158250
30 Sep 157240
30 Jun 156230
31 Mar 155130
31 Dec 145130

Quality Earnings: GTS has high quality earnings.

Growing Profit Margin: GTS became profitable in the past.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: GTS's earnings have declined by 33.5% per year over the past 5 years.

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

Earnings vs Industry: GTS has become profitable in the last year, making it difficult to compare its past year earnings growth to the Commercial Services industry (-14.8%).


Return on Equity

High ROE: GTS's Return on Equity (11.3%) is considered low.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/08 09:27
End of Day Share Price 2025/01/08 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

Geotrans 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.

AnalystInstitution
Adrian KowollikEast Value Research GmbH