Grupa Klepsydra Past Earnings Performance

Past criteria checks 2/6

Grupa Klepsydra has been growing earnings at an average annual rate of 41.8%, while the Capital Markets industry saw earnings growing at 30.3% annually. Revenues have been growing at an average rate of 98.7% per year. Grupa Klepsydra's return on equity is 1.3%, and it has net margins of 3.2%.

Key information

41.8%

Earnings growth rate

10.3%

EPS growth rate

Capital Markets Industry Growth9.4%
Revenue growth rate98.7%
Return on equity1.3%
Net Margin3.2%
Last Earnings Update30 Jun 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

WSE:KLE Revenue, expenses and earnings (PLN Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 24381120
31 Mar 24312100
31 Dec 2317060
30 Sep 238030
30 Jun 230000
31 Mar 230000
31 Dec 220000
30 Sep 220000
30 Jun 220000
31 Mar 220-100
31 Dec 210000
30 Sep 210000
30 Jun 210000
31 Mar 210100
31 Dec 200000
30 Sep 200000
30 Jun 200000
31 Mar 200000
31 Dec 190000
30 Sep 190000
30 Jun 190-100
31 Mar 190-100
31 Dec 180000
30 Sep 180000
30 Jun 180000
31 Mar 180000
31 Dec 170000
30 Sep 170000
30 Jun 170000
31 Mar 170000
31 Dec 160000
30 Sep 160000
30 Jun 160000
31 Mar 160000
31 Dec 150000
30 Sep 150000
30 Jun 150000
31 Mar 150000
31 Dec 140000
30 Sep 140000
30 Jun 140000
31 Mar 140000
31 Dec 130000

Quality Earnings: KLE has a large one-off loss of PLN1.0M impacting its last 12 months of financial results to 30th June, 2024.

Growing Profit Margin: KLE became profitable in the past.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: KLE has become profitable over the past 5 years, growing earnings by 41.8% per year.

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

Earnings vs Industry: KLE has become profitable in the last year, making it difficult to compare its past year earnings growth to the Capital Markets industry (5.8%).


Return on Equity

High ROE: KLE's Return on Equity (1.3%) is considered low.


Return on Assets


Return on Capital Employed


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