Auxilia Past Earnings Performance

Past criteria checks 3/6

Auxilia's earnings have been declining at an average annual rate of -63.6%, while the Consumer Services industry saw earnings growing at 11.8% annually. Revenues have been declining at an average rate of 15% per year. Auxilia's return on equity is 1.6%, and it has net margins of 1.9%.

Key information

-63.6%

Earnings growth rate

-63.6%

EPS growth rate

Consumer Services Industry Growth10.5%
Revenue growth rate-15.0%
Return on equity1.6%
Net Margin1.9%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Auxilia S.A.'s (WSE:AUX) 56% Share Price Surge Not Quite Adding Up

Aug 25
Auxilia S.A.'s (WSE:AUX) 56% Share Price Surge Not Quite Adding Up

There's Reason For Concern Over Auxilia S.A.'s (WSE:AUX) Price

Mar 05
There's Reason For Concern Over Auxilia S.A.'s (WSE:AUX) Price

Investors Will Want Auxilia's (WSE:AUX) Growth In ROCE To Persist

Nov 21
Investors Will Want Auxilia's (WSE:AUX) Growth In ROCE To Persist

Investors Will Want Auxilia's (WSE:AUX) Growth In ROCE To Persist

Jul 14
Investors Will Want Auxilia's (WSE:AUX) Growth In ROCE To Persist

There Are Reasons To Feel Uneasy About Auxilia's (WSE:AUX) Returns On Capital

Jan 09
There Are Reasons To Feel Uneasy About Auxilia's (WSE:AUX) Returns On Capital

Auxilia (WSE:AUX) May Have Issues Allocating Its Capital

Aug 16
Auxilia (WSE:AUX) May Have Issues Allocating Its Capital

Returns On Capital At Auxilia (WSE:AUX) Have Stalled

May 18
Returns On Capital At Auxilia (WSE:AUX) Have Stalled

The Trends At Auxilia (WSE:AUX) That You Should Know About

Feb 17
The Trends At Auxilia (WSE:AUX) That You Should Know About

We Wouldn't Rely On Auxilia's (WSE:AUX) Statutory Earnings As A Guide

Jan 11
We Wouldn't Rely On Auxilia's (WSE:AUX) Statutory Earnings As A Guide

Auxilia S.A. (WSE:AUX) Stock Has Shown Weakness Lately But Financials Look Strong: Should Prospective Shareholders Make The Leap?

Dec 15
Auxilia S.A. (WSE:AUX) Stock Has Shown Weakness Lately But Financials Look Strong: Should Prospective Shareholders Make The Leap?

We're Watching These Trends At Auxilia (WSE:AUX)

Nov 19
We're Watching These Trends At Auxilia (WSE:AUX)

Revenue & Expenses Breakdown

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


Earnings and Revenue History

WSE:AUX Revenue, expenses and earnings (PLN Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 247050
30 Jun 247050
31 Mar 247050
31 Dec 238050
30 Sep 238050
30 Jun 238050
31 Mar 239150
31 Dec 229050
30 Sep 229150
30 Jun 228050
31 Mar 227050
31 Dec 217040
30 Sep 218050
30 Jun 219150
31 Mar 2110250
31 Dec 2013450
30 Sep 2013350
30 Jun 2013360
31 Mar 2015460
31 Dec 1914360
30 Sep 1914460
30 Jun 1913360
31 Mar 1912260
31 Dec 1811160
30 Sep 1810060
30 Jun 1810060
31 Mar 189-270
31 Dec 179-270
30 Sep 179-270
30 Jun 179-270
31 Mar 1710-160
31 Dec 1610060
30 Sep 1610150
30 Jun 1610240
31 Mar 169240
31 Dec 159240
30 Sep 158140
31 Dec 147040

Quality Earnings: AUX has a large one-off gain of PLN67.2K impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: AUX's current net profit margins (1.9%) are higher than last year (0.2%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: AUX's earnings have declined by 63.6% per year over the past 5 years.

Accelerating Growth: AUX's earnings growth over the past year (679.4%) exceeds its 5-year average (-63.6% per year).

Earnings vs Industry: AUX earnings growth over the past year (679.4%) exceeded the Consumer Services industry 15.5%.


Return on Equity

High ROE: AUX's Return on Equity (1.6%) 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 Analysis2025/01/10 05:13
End of Day Share Price 2025/01/10 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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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

Auxilia 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