Delavska hranilnica d.d Past Earnings Performance

Past criteria checks 6/6

Delavska hranilnica d.d has been growing earnings at an average annual rate of 54.5%, while the Banks industry saw earnings growing at 18% annually. Revenues have been growing at an average rate of 21.6% per year. Delavska hranilnica d.d's return on equity is 28.7%, and it has net margins of 44.7%.

Key information

54.5%

Earnings growth rate

84.5%

EPS growth rate

Banks Industry Growth	10.6%
Revenue growth rate	21.6%
Return on equity	28.7%
Net Margin	44.7%
Last Earnings Update	31 Dec 2023

Recent past performance updates

No updates

Recent updates

Revenue & Expenses Breakdown

How Delavska hranilnica d.d makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

LJSE:DEHG Revenue, expenses and earnings (EUR Millions)
Date	Revenue	Earnings	G+A Expenses
31 Dec 23	82	37	32
31 Dec 22	47	13	28
31 Dec 21	37	8	25
31 Dec 20	33	3	24
31 Dec 19	31	3	23
31 Dec 18	27	2	22
01 Jan 18	61	2	58
31 Dec 16	44	3	34
31 Dec 15	21	2	16
31 Dec 14	17	3	14
31 Dec 13	14	2	11

Quality Earnings: DEHG has high quality earnings.

Growing Profit Margin: DEHG's current net profit margins (44.7%) are higher than last year (27.6%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: DEHG's earnings have grown significantly by 54.5% per year over the past 5 years.

Accelerating Growth: DEHG's earnings growth over the past year (185.3%) exceeds its 5-year average (54.5% per year).

Earnings vs Industry: DEHG earnings growth over the past year (185.3%) exceeded the Banks industry 12.6%.

Return on Equity

High ROE: DEHG's Return on Equity (28.7%) is considered high.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2024/12/22 07:20
End of Day Share Price	2024/12/20 00:00
Earnings	2023/12/31
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	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* 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

Delavska hranilnica d.d. 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