Zespól Elektrocieplowni Wroclawskich KOGENERACJA Past Earnings Performance
Past criteria checks 2/6
Zespól Elektrocieplowni Wroclawskich KOGENERACJA has been growing earnings at an average annual rate of 22%, while the Integrated Utilities industry saw earnings growing at 8.7% annually. Revenues have been growing at an average rate of 24.2% per year. Zespól Elektrocieplowni Wroclawskich KOGENERACJA's return on equity is 8.4%, and it has net margins of 7.1%.
Key information
22.0%
Earnings growth rate
22.0%
EPS growth rate
| Integrated Utilities Industry Growth | 8.1% |
| Revenue growth rate | 24.2% |
| Return on equity | 8.4% |
| Net Margin | 7.1% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Returns On Capital Are Showing Encouraging Signs At Zespól Elektrocieplowni Wroclawskich KOGENERACJA (WSE:KGN)
Aug 12
Zespól Elektrocieplowni Wroclawskich KOGENERACJA's (WSE:KGN) Returns On Capital Are Heading Higher
Feb 02Even With A 34% Surge, Cautious Investors Are Not Rewarding Zespól Elektrocieplowni Wroclawskich KOGENERACJA S.A.'s (WSE:KGN) Performance Completely
Dec 22There's Been No Shortage Of Growth Recently For Zespól Elektrocieplowni Wroclawskich KOGENERACJA's (WSE:KGN) Returns On Capital
Oct 13The Return Trends At Zespól Elektrocieplowni Wroclawskich KOGENERACJA (WSE:KGN) Look Promising
Jun 21Is Zespól Elektrocieplowni Wroclawskich KOGENERACJA (WSE:KGN) A Risky Investment?
May 09The Returns On Capital At Zespól Elektrocieplowni Wroclawskich KOGENERACJA (WSE:KGN) Don't Inspire Confidence
Oct 29Zespól Elektrocieplowni Wroclawskich KOGENERACJA (WSE:KGN) Could Be Struggling To Allocate Capital
May 06Be Wary Of Zespól Elektrocieplowni Wroclawskich KOGENERACJA (WSE:KGN) And Its Returns On Capital
Dec 14Zespól Elektrocieplowni Wroclawskich KOGENERACJA's (WSE:KGN) Returns On Capital Not Reflecting Well On The Business
Apr 07What Type Of Returns Would Zespól Elektrocieplowni Wroclawskich KOGENERACJA's(WSE:KGN) Shareholders Have Earned If They Purchased Their SharesThree Years Ago?
Mar 01Should You Rely On Zespól Elektrocieplowni Wroclawskich KOGENERACJA's (WSE:KGN) Earnings Growth?
Feb 02Could The Zespól Elektrocieplowni Wroclawskich KOGENERACJA S.A. (WSE:KGN) Ownership Structure Tell Us Something Useful?
Jan 12
Returns On Capital At Zespól Elektrocieplowni Wroclawskich KOGENERACJA (WSE:KGN) Paint An Interesting Picture
Dec 22A Look At Zespól Elektrocieplowni Wroclawskich KOGENERACJA's (WSE:KGN) Share Price Returns
Nov 30Revenue & Expenses Breakdown
How Zespól Elektrocieplowni Wroclawskich KOGENERACJA 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 | 2,733 | 193 | 308 | 0 |
| 30 Jun 24 | 2,760 | 196 | 382 | 0 |
| 31 Mar 24 | 2,923 | 179 | 483 | 0 |
| 31 Dec 23 | 3,164 | 256 | 694 | 0 |
| 30 Sep 23 | 2,795 | 294 | 514 | 0 |
| 30 Jun 23 | 2,622 | 300 | 433 | 0 |
| 31 Mar 23 | 2,335 | 288 | 341 | 0 |
| 31 Dec 22 | 1,812 | 150 | 123 | 0 |
| 30 Sep 22 | 1,652 | 64 | 99 | 0 |
| 30 Jun 22 | 1,601 | 51 | 100 | 0 |
| 31 Mar 22 | 1,553 | 62 | 98 | 0 |
| 31 Dec 21 | 1,435 | 56 | 96 | 0 |
| 30 Sep 21 | 1,341 | 82 | 95 | 0 |
| 30 Jun 21 | 1,320 | 72 | 94 | 0 |
| 31 Mar 21 | 1,256 | 61 | 95 | 0 |
| 31 Dec 20 | 1,183 | 124 | 96 | 0 |
| 30 Sep 20 | 1,143 | 157 | 84 | 0 |
| 30 Jun 20 | 1,111 | 165 | 86 | 0 |
| 31 Mar 20 | 1,117 | 144 | 84 | 0 |
| 31 Dec 19 | 1,092 | 83 | 81 | 0 |
| 30 Sep 19 | 1,059 | 54 | 67 | 0 |
| 30 Jun 19 | 1,031 | 44 | 46 | 0 |
| 31 Mar 19 | 962 | -29 | 29 | 0 |
| 31 Dec 18 | 966 | 8 | 8 | 0 |
| 30 Sep 18 | 956 | 44 | 9 | 0 |
| 30 Jun 18 | 971 | 59 | 9 | 0 |
| 31 Mar 18 | 1,016 | 139 | 10 | 0 |
| 31 Dec 17 | 1,014 | 131 | 10 | 0 |
| 30 Sep 17 | 1,049 | 144 | 10 | 0 |
| 30 Jun 17 | 1,020 | 126 | 11 | 0 |
| 31 Mar 17 | 1,035 | 150 | 10 | 0 |
| 31 Dec 16 | 1,027 | 150 | 10 | 0 |
| 30 Sep 16 | 995 | 132 | 10 | 0 |
| 30 Jun 16 | 1,024 | 144 | 10 | 0 |
| 31 Mar 16 | 1,020 | 151 | 10 | 0 |
| 31 Dec 15 | 973 | 125 | 9 | 0 |
| 30 Sep 15 | 967 | 90 | 10 | 0 |
| 30 Jun 15 | 936 | 86 | 10 | 0 |
| 31 Mar 15 | 926 | 73 | 8 | 0 |
| 31 Dec 14 | 880 | 38 | 10 | 0 |
| 30 Sep 14 | 882 | 25 | 13 | 0 |
| 30 Jun 14 | 881 | 27 | 15 | 0 |
| 31 Mar 14 | 864 | 79 | 19 | 0 |
| 31 Dec 13 | 904 | 99 | 20 | 0 |
Quality Earnings: KGN has high quality earnings.
Growing Profit Margin: KGN's current net profit margins (7.1%) are lower than last year (10.5%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: KGN's earnings have grown significantly by 22% per year over the past 5 years.
Accelerating Growth: KGN's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: KGN had negative earnings growth (-34.2%) over the past year, making it difficult to compare to the Integrated Utilities industry average (3.3%).
Return on Equity
High ROE: KGN's Return on Equity (8.4%) is considered low.
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 | 2024/12/20 19:41 |
| End of Day Share Price | 2024/12/20 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 |
| |
| Analyst Consensus Estimates | +3 years |
|
|
| Market Prices | 30 years |
| |
| Ownership | 10 years |
| |
| Management | 10 years |
| |
| Key Developments | 10 years |
|
* 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
Zespól Elektrocieplowni Wroclawskich KOGENERACJA S.A. is covered by 3 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 |
|---|---|
| Piotr Zielonka | Citigroup Inc |
| Adrian Kowollik | East Value Research GmbH |
| Robert Maj | Ipopema Securities S.A. |