CDRL S.A.

WSE:CDL Stock Report

Market Cap: zł57.4m

CDRL Past Earnings Performance

Past criteria checks 1/6

CDRL has been growing earnings at an average annual rate of 35.7%, while the Luxury industry saw earnings growing at 29.3% annually. Revenues have been declining at an average rate of 14.7% per year. CDRL's return on equity is 1.7%, and it has net margins of 0.6%.

Key information

35.69%

Earnings growth rate

35.67%

EPS growth rate

Luxury Industry Growth27.75%
Revenue growth rate-14.73%
Return on equity1.74%
Net Margin0.61%
Last Earnings Update30 Jun 2025

Recent past performance updates

CDRL's (WSE:CDL) Solid Earnings May Rest On Weak Foundations

Jun 02
CDRL's (WSE:CDL) Solid Earnings May Rest On Weak Foundations

CDRL's (WSE:CDL) Profits May Not Reveal Underlying Issues

Nov 22
CDRL's (WSE:CDL) Profits May Not Reveal Underlying Issues

Recent updates

CDRL's (WSE:CDL) Solid Earnings May Rest On Weak Foundations

Jun 02
CDRL's (WSE:CDL) Solid Earnings May Rest On Weak Foundations

CDRL's (WSE:CDL) Profits May Not Reveal Underlying Issues

Nov 22
CDRL's (WSE:CDL) Profits May Not Reveal Underlying Issues

CDRL S.A.'s (WSE:CDL) Business Is Trailing The Industry But Its Shares Aren't

May 09
CDRL S.A.'s (WSE:CDL) Business Is Trailing The Industry But Its Shares Aren't

We Think CDRL (WSE:CDL) Is Taking Some Risk With Its Debt

Jan 04
We Think CDRL (WSE:CDL) Is Taking Some Risk With Its Debt

These 4 Measures Indicate That CDRL (WSE:CDL) Is Using Debt Reasonably Well

Aug 10
These 4 Measures Indicate That CDRL (WSE:CDL) Is Using Debt Reasonably Well

CDRL (WSE:CDL) Seems To Use Debt Quite Sensibly

Feb 26
CDRL (WSE:CDL) Seems To Use Debt Quite Sensibly

CDRL's (WSE:CDL) Solid Earnings Have Been Accounted For Conservatively

Nov 28
CDRL's (WSE:CDL) Solid Earnings Have Been Accounted For Conservatively

These 4 Measures Indicate That CDRL (WSE:CDL) Is Using Debt Reasonably Well

Sep 18
These 4 Measures Indicate That CDRL (WSE:CDL) Is Using Debt Reasonably Well

Is CDRL (WSE:CDL) A Risky Investment?

Apr 18
Is CDRL (WSE:CDL) A Risky Investment?

Does CDRL (WSE:CDL) Have A Healthy Balance Sheet?

Dec 24
Does CDRL (WSE:CDL) Have A Healthy Balance Sheet?

Revenue & Expenses Breakdown

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

Earnings and Revenue History

WSE:CDL Revenue, expenses and earnings (PLN Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 2526621310
31 Mar 25264111280
31 Dec 24273121300
30 Sep 24202521080
30 Jun 24225441160
31 Mar 2425071230
31 Dec 2327541270
30 Sep 23254-161210
30 Jun 23274-131300
31 Mar 23276221290
31 Dec 22284201320
30 Sep 2241891590
30 Jun 22428261510
31 Mar 22431261480
31 Dec 21424321420
30 Sep 2141281390
30 Jun 21410-71390
31 Mar 21405-221340
31 Dec 20406-371340
30 Sep 20435-191400
30 Jun 20470-111450
31 Mar 20498-11560
31 Dec 19514131600
30 Sep 19449161460
30 Jun 19364161300
31 Mar 19302191150
31 Dec 18251231020
30 Sep 1824520980
30 Jun 1824019960
31 Mar 1823613930
31 Dec 1722913900
30 Sep 1722013860
30 Jun 1721212840
31 Mar 1720914820
31 Dec 1620414800
30 Sep 1619910780
30 Jun 1618912730
31 Mar 1618513700
31 Dec 1517913680
30 Sep 1517312680
30 Jun 1517012660
31 Mar 1516110630
31 Dec 1415811610

Quality Earnings: CDL has a large one-off gain of PLN3.0M impacting its last 12 months of financial results to 30th June, 2025.

Growing Profit Margin: CDL's current net profit margins (0.6%) are lower than last year (19.7%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: CDL has become profitable over the past 5 years, growing earnings by 35.7% per year.

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

Earnings vs Industry: CDL had negative earnings growth (-96.3%) over the past year, making it difficult to compare to the Luxury industry average (2.8%).

Return on Equity

High ROE: CDL's Return on Equity (1.7%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/11/21 21:21
End of Day Share Price 2025/11/21 00:00
Earnings2025/06/30
Annual Earnings2024/12/31

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.

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 Github.

Analyst Sources

CDRL S.A. 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.