Soho Development Past Earnings Performance

Past criteria checks 0/6

Soho Development has been growing earnings at an average annual rate of 29.5%, while the Capital Markets industry saw earnings growing at 31.6% annually. Revenues have been declining at an average rate of 94% per year.

Key information

29.5%

Earnings growth rate

27.4%

EPS growth rate

Capital Markets Industry Growth9.4%
Revenue growth rate-94.0%
Return on equity-2.5%
Net Margin-392.7%
Last Earnings Update30 Jun 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

WSE:SHD Revenue, expenses and earnings (PLN Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 240020
31 Mar 240020
31 Dec 230-120
30 Sep 230-120
30 Jun 23-1-430
31 Mar 23-11130
31 Dec 2201140
30 Sep 2201040
30 Jun 2221140
31 Mar 222-450
31 Dec 212-450
30 Sep 211-450
30 Jun 211-560
31 Mar 212-660
31 Dec 204-660
30 Sep 208-570
30 Jun 2016-580
31 Mar 2050-1110
31 Dec 19791120
30 Sep 191157140
30 Jun 19189-16200
31 Mar 19163-21190
31 Dec 18141-50270
30 Sep 18156-61260
30 Jun 1883-47220
31 Mar 18126-41240
31 Dec 17139-4160
30 Sep 17891150
30 Jun 17857130
31 Mar 17384100
31 Dec 161910100
30 Sep 162016100
30 Jun 162823110
31 Mar 168334180
31 Dec 159620250
30 Sep 151067320
30 Jun 15115-24390
31 Mar 1574-47120
31 Dec 1488-47140
30 Sep 1498-40280
30 Jun 14134-4730
31 Mar 14106-16890

Quality Earnings: SHD is currently unprofitable.

Growing Profit Margin: SHD is currently unprofitable.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: SHD is unprofitable, but has reduced losses over the past 5 years at a rate of 29.5% per year.

Accelerating Growth: Unable to compare SHD's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: SHD is unprofitable, making it difficult to compare its past year earnings growth to the Capital Markets industry (8.6%).


Return on Equity

High ROE: SHD has a negative Return on Equity (-2.51%), as it is currently unprofitable.


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 21:54
End of Day Share Price 2025/01/10 00:00
Earnings2024/06/30
Annual Earnings2023/09/30

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

Soho Development 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
Marek SzymanskiVestor Dom Maklerski SA