Neptis Spólka Akcyjna Past Earnings Performance
Past criteria checks 3/6
Neptis Spólka Akcyjna has been growing earnings at an average annual rate of 27.4%, while the Communications industry saw earnings growing at 17.9% annually. Revenues have been growing at an average rate of 26.2% per year. Neptis Spólka Akcyjna's return on equity is 30.5%, and it has net margins of 3.4%.
Key information
27.4%
Earnings growth rate
25.2%
EPS growth rate
| Communications Industry Growth | 18.4% |
| Revenue growth rate | 26.2% |
| Return on equity | 30.5% |
| Net Margin | 3.4% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Revenue & Expenses Breakdown
How Neptis Spólka Akcyjna makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Sep 24 | 59 | 2 | 34 | 0 |
| 30 Jun 24 | 57 | 1 | 33 | 0 |
| 31 Mar 24 | 56 | 2 | 33 | 0 |
| 31 Dec 23 | 56 | 2 | 32 | 0 |
| 30 Sep 23 | 58 | 4 | 31 | 0 |
| 30 Jun 23 | 60 | 5 | 35 | 0 |
| 31 Mar 23 | 56 | 5 | 28 | 0 |
| 31 Dec 22 | 53 | 5 | 26 | 0 |
| 30 Sep 22 | 43 | 2 | 16 | 0 |
| 30 Jun 22 | 35 | 1 | 15 | 0 |
| 31 Mar 22 | 31 | 2 | 16 | 0 |
| 31 Dec 21 | 28 | 2 | 17 | 0 |
| 30 Sep 21 | 25 | 2 | 13 | 0 |
| 30 Jun 21 | 24 | 2 | 13 | 0 |
| 31 Mar 21 | 22 | 1 | 12 | 0 |
| 31 Dec 20 | 21 | 1 | 12 | 0 |
| 30 Sep 20 | 22 | 0 | 18 | 0 |
| 30 Jun 20 | 20 | 1 | 16 | 0 |
| 31 Mar 20 | 22 | 1 | 14 | 0 |
| 31 Dec 19 | 22 | 1 | 12 | 0 |
| 30 Sep 19 | 21 | 1 | 8 | 0 |
| 30 Jun 19 | 20 | 0 | 11 | 0 |
| 31 Mar 19 | 20 | 0 | 10 | 0 |
| 31 Dec 18 | 19 | 0 | 11 | 0 |
| 30 Sep 18 | 20 | 1 | 10 | 0 |
| 30 Jun 18 | 20 | 1 | 7 | 0 |
| 31 Mar 18 | 18 | 1 | 8 | 0 |
| 31 Dec 17 | 17 | 1 | 8 | 0 |
| 30 Sep 17 | 15 | 0 | 8 | 0 |
| 30 Jun 17 | 14 | 1 | 8 | 0 |
| 31 Mar 17 | 14 | 0 | 8 | 0 |
| 31 Dec 16 | 13 | 1 | 7 | 0 |
| 30 Sep 16 | 12 | 0 | 7 | 0 |
| 30 Jun 16 | 11 | 0 | 6 | 0 |
| 31 Mar 16 | 11 | 0 | 6 | 0 |
| 31 Dec 15 | 11 | 0 | 6 | 0 |
| 30 Sep 15 | 10 | 0 | 5 | 0 |
| 30 Jun 15 | 9 | 0 | 5 | 0 |
| 31 Mar 15 | 7 | 0 | 5 | 0 |
| 31 Dec 14 | 7 | 0 | 5 | 0 |
| 30 Sep 14 | 6 | 0 | 4 | 0 |
| 30 Jun 14 | 5 | 0 | 4 | 0 |
| 31 Mar 14 | 5 | 0 | 4 | 0 |
| 31 Dec 13 | 5 | 1 | 3 | 0 |
Quality Earnings: YAN has high quality earnings.
Growing Profit Margin: YAN's current net profit margins (3.4%) are lower than last year (7%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: YAN's earnings have grown significantly by 27.4% per year over the past 5 years.
Accelerating Growth: YAN's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: YAN had negative earnings growth (-50.7%) over the past year, making it difficult to compare to the Communications industry average (-9.9%).
Return on Equity
High ROE: YAN's Return on Equity (30.5%) is considered high.
Return on Assets
Return on Capital Employed
Discover strong past performing companies
Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2024/12/26 19:47 |
| End of Day Share Price | 2024/12/23 00:00 |
| Earnings | 2024/09/30 |
| Annual Earnings | 2023/12/31 |
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.
| Package | Data | Timeframe | Example US Source * |
|---|---|---|---|
| Company Financials | 10 years |
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| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
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| Ownership | 10 years |
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| Management | 10 years |
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| Key Developments | 10 years |
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* 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
Neptis Spólka Akcyjna is covered by 0 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.
| Analyst | Institution |
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