Capitea's earnings have been declining at an average annual rate of -2%, while the Diversified Financial industry saw earnings growing at 2.5% annually. Revenues have been growing at an average rate of 10.7% per year. Capitea's return on equity is 4.5%, and it has net margins of 9%.
How Capitea makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
WSE:CAP Revenue, expenses and earnings (PLN Millions)
Date
Revenue
Earnings
G+A Expenses
R&D Expenses
31 Mar 26
104
9
42
0
31 Dec 25
119
20
42
0
30 Sep 25
126
35
41
0
30 Jun 25
139
44
41
0
31 Mar 25
165
73
41
0
31 Dec 24
162
75
41
0
30 Sep 24
194
106
43
0
30 Jun 24
194
105
43
0
31 Mar 24
174
61
45
0
31 Dec 23
194
60
46
0
30 Sep 23
146
89
45
0
30 Jun 23
133
76
45
0
31 Mar 23
174
155
44
0
31 Dec 22
164
176
44
0
30 Sep 22
145
410
45
0
30 Jun 22
128
392
44
0
31 Mar 22
70
275
47
0
31 Dec 21
37
188
51
0
30 Sep 21
69
-154
52
0
30 Jun 21
81
-168
53
0
31 Mar 21
89
-163
51
0
31 Dec 20
98
-158
50
0
30 Sep 20
77
-48
55
0
31 Dec 19
92
-78
79
0
30 Sep 19
157
-219
131
0
31 Dec 18
-95
-1,023
181
0
30 Sep 18
-1,572
-3,067
220
0
30 Jun 18
-1,428
-2,938
225
0
31 Mar 18
-872
-2,171
174
0
31 Dec 17
-861
-1,928
218
0
30 Sep 17
696
257
144
0
30 Jun 17
595
237
134
0
31 Mar 17
499
219
109
0
31 Dec 16
412
200
87
0
30 Sep 16
320
157
69
0
30 Jun 16
284
140
64
0
31 Mar 16
242
131
57
0
31 Dec 15
218
120
53
0
30 Sep 15
190
101
43
0
30 Jun 15
162
81
32
0
Quality Earnings: CAP has a large one-off loss of PLN12.9M impacting its last 12 months of financial results to 31st March, 2026.
Growing Profit Margin: CAP's current net profit margins (9%) are lower than last year (44.3%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: CAP has become profitable over the past 5 years, growing earnings by -2% per year.
Accelerating Growth: CAP's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: CAP had negative earnings growth (-87.3%) over the past year, making it difficult to compare to the Diversified Financial industry average (10%).
Return on Equity
High ROE: CAP's Return on Equity (4.5%) is considered low.
Return on Assets
Return on Capital Employed
Discover strong past performing companies
7D
1Y
7D
1Y
7D
1Y
Company Analysis and Financial Data Status
Data
Last Updated (UTC time)
Company Analysis
2026/06/09 10:38
End of Day Share Price
2026/06/09 00:00
Earnings
2026/03/31
Annual Earnings
2025/12/31
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.
* 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
Capitea S.A. is covered by 2 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.