Sfinks Polska Past Earnings Performance

Past criteria checks 1/6

Sfinks Polska has been growing earnings at an average annual rate of 50.1%, while the Hospitality industry saw earnings growing at 27.6% annually. Revenues have been declining at an average rate of 9.8% per year.

Key information

50.1%

Earnings growth rate

50.5%

EPS growth rate

Hospitality Industry Growth6.3%
Revenue growth rate-9.8%
Return on equityn/a
Net Margin1.4%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Returns On Capital Are Showing Encouraging Signs At Sfinks Polska (WSE:SFS)

Nov 28
Returns On Capital Are Showing Encouraging Signs At Sfinks Polska (WSE:SFS)

Returns On Capital Are Showing Encouraging Signs At Sfinks Polska (WSE:SFS)

Feb 23
Returns On Capital Are Showing Encouraging Signs At Sfinks Polska (WSE:SFS)

Sfinks Polska S.A.'s (WSE:SFS) Share Price Not Quite Adding Up

Sep 12
Sfinks Polska S.A.'s (WSE:SFS) Share Price Not Quite Adding Up

Calculating The Fair Value Of Sfinks Polska S.A. (WSE:SFS)

Apr 06
Calculating The Fair Value Of Sfinks Polska S.A. (WSE:SFS)

We Like These Underlying Return On Capital Trends At Sfinks Polska (WSE:SFS)

Feb 08
We Like These Underlying Return On Capital Trends At Sfinks Polska (WSE:SFS)

Revenue & Expenses Breakdown

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


Earnings and Revenue History

WSE:SFS Revenue, expenses and earnings (PLN Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 24841230
30 Jun 2491-1230
31 Mar 24960230
31 Dec 231000230
30 Sep 23993230
30 Jun 231014210
31 Mar 2310125210
31 Dec 229721200
30 Sep 22964200
30 Jun 22945200
31 Mar 2281-16190
31 Dec 2164-20180
30 Sep 2150-37170
30 Jun 2151-40170
31 Mar 2150-55170
31 Dec 2077-61180
30 Sep 20112-35200
30 Jun 20131-40230
31 Mar 20163-28250
31 Dec 19170-16250
30 Sep 19174-15240
30 Jun 19177-7230
31 Mar 19179-6210
31 Dec 18182-5210
30 Sep 18181-12220
30 Jun 18183-11220
31 Mar 18185-9220
31 Dec 17187-9230
31 Dec 1619210250
30 Nov 161925250
30 Nov 1517422210
30 Sep 1517735220
30 Jun 1517536210
31 Mar 1517335210
31 Dec 1417135210
30 Sep 141723210
30 Jun 141732200
31 Mar 14178-1200
31 Dec 13177-4200

Quality Earnings: SFS has a large one-off gain of PLN6.0M impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: SFS's current net profit margins (1.4%) are lower than last year (3.2%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: SFS has become profitable over the past 5 years, growing earnings by 50.1% per year.

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

Earnings vs Industry: SFS had negative earnings growth (-61.7%) over the past year, making it difficult to compare to the Hospitality industry average (4%).


Return on Equity

High ROE: SFS's liabilities exceed its assets, so it is difficult to calculate its Return on Equity.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/22 07:03
End of Day Share Price 2024/12/20 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

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 .

Analyst Sources

Sfinks Polska 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
Piotr RaciborskiVestor Dom Maklerski SA