Orlen Future Growth

Future criteria checks 1/6

Orlen's revenue is forecast to decline at 6% per annum while its annual earnings are expected to grow at 8.2% per year. EPS is expected to grow by 7.8% per annum. Return on equity is forecast to be 6.4% in 3 years.

Key information

8.2%

Earnings growth rate

7.8%

EPS growth rate

Oil and Gas earnings growth	8.0%
Revenue growth rate	-6.0%
Future return on equity	6.4%
Analyst coverage	Good
Last updated	06 Nov 2024

Recent future growth updates

Recent updates

Earnings and Revenue Growth Forecasts

OTCPK:PSKO.F - Analysts future estimates and past financials data (PLN Millions)
Date	Revenue	Earnings	Free Cash Flow	Cash from Op	Avg. No. Analysts
12/31/2026	297,926	11,472	4,696	30,068	7
12/31/2025	299,072	13,846	-563	30,975	8
12/31/2024	295,765	11,147	-3,289	31,634	7
6/30/2024	329,752	8,026	-5,013	28,808	N/A
3/31/2024	339,271	14,131	-4,811	29,984	N/A
12/31/2023	372,767	20,680	5,513	41,914	N/A
9/30/2023	376,530	37,469	18,166	53,569	N/A
6/30/2023	374,021	48,684	24,321	54,848	N/A
3/31/2023	352,796	46,231	28,990	55,640	N/A
12/31/2022	282,415	39,677	12,402	32,638	N/A
9/30/2022	217,080	25,202	1,859	17,083	N/A
6/30/2022	180,607	13,432	-67	12,849	N/A
3/31/2022	152,226	12,047	-1,259	10,035	N/A
12/31/2021	131,341	11,122	2,070	13,295	N/A
9/30/2021	113,602	6,979	4,511	14,437	N/A
6/30/2021	101,078	4,721	2,459	12,350	N/A
3/31/2021	88,665	6,844	841	10,575	N/A
12/31/2020	86,180	2,755	-326	7,247	N/A
9/30/2020	90,505	3,340	413	7,274	N/A
6/30/2020	95,816	3,955	2,563	8,506	N/A
3/31/2020	108,034	1,207	3,809	8,658	N/A
12/31/2019	111,203	4,300	4,869	9,319	N/A
9/30/2019	113,123	4,424	3,173	7,155	N/A
6/30/2019	114,238	5,221	3,299	7,276	N/A
3/31/2019	111,711	5,363	1,522	5,661	N/A
12/31/2018	109,706	5,556	526	4,980	N/A
9/30/2018	105,020	6,440	2,393	6,822	N/A
6/30/2018	99,406	5,980	2,030	6,273	N/A
3/31/2018	95,730	5,777	N/A	7,887	N/A
12/31/2017	95,364	6,655	N/A	8,050	N/A
9/30/2017	93,532	6,853	N/A	9,712	N/A
6/30/2017	89,885	6,777	N/A	8,806	N/A
3/31/2017	86,215	6,844	N/A	7,077	N/A
12/31/2016	79,553	5,261	N/A	9,331	N/A
9/30/2016	76,738	3,391	N/A	8,351	N/A
6/30/2016	79,123	2,659	N/A	6,386	N/A
3/31/2016	84,544	2,418	N/A	7,301	N/A
12/31/2015	88,336	2,837	N/A	5,354	N/A
9/30/2015	93,151	1,702	N/A	4,199	N/A
6/30/2015	98,843	1,445	N/A	6,231	N/A
3/31/2015	102,718	-5,119	N/A	7,607	N/A
12/31/2014	106,832	-5,811	N/A	3,187	N/A
9/30/2014	109,552	-5,016	N/A	4,267	N/A
6/30/2014	110,696	-4,899	N/A	3,198	N/A
3/31/2014	110,266	91	N/A	3,432	N/A
12/31/2013	113,597	176	N/A	5,540	N/A

Analyst Future Growth Forecasts

Earnings vs Savings Rate: PSKO.F's forecast earnings growth (8.2% per year) is above the savings rate (2.6%).

Earnings vs Market: PSKO.F's earnings (8.2% per year) are forecast to grow slower than the US market (15.4% per year).

High Growth Earnings: PSKO.F's earnings are forecast to grow, but not significantly.

Revenue vs Market: PSKO.F's revenue is expected to decline over the next 3 years (-6% per year).

High Growth Revenue: PSKO.F's revenue is forecast to decline over the next 3 years (-6% per year).

Earnings per Share Growth Forecasts

Future Return on Equity

Future ROE: PSKO.F's Return on Equity is forecast to be low in 3 years time (6.4%).

Orlen Future Growth

Future criteria checks 1/6

Key information

Recent future growth updates

Orlen Energy Assumes Restart of Operations At Litvinov Refinery for Early September

Orlen Energy Assumes Restart of Operations At Litvinov Refinery for Early September

Recent updates

Orlen Energy Assumes Restart of Operations At Litvinov Refinery for Early September

Orlen Energy Assumes Restart of Operations At Litvinov Refinery for Early September

Orlen Shareholders Files Lawsuits to Overturn Resolutions Not to Discharge Former Board Members

Orlen S.A. Announces Board Appointments

Orlen S.A., Annual General Meeting, Jun 25, 2024

Orlen S.A. to Report Q3, 2024 Results on Nov 13, 2024

Orlen Announces Management Changes

Orlen S.A. Recommends Dividend Payment for the Year 2023

Orlen S.A. Announces Board Changes

Orlen S.A. Appoints Ireneusz Fafara as New CEO

Operator Gazociagow Przesylowych GAZ-SYSTEM Sp. z o.o. has concluded an agreement to acquire Operator Systemu Magazynowania Sp. Z O.o. from Orlen S.A. (WSE:PKN).

Orlen Recommends Base Dividend for 2023

Orlen Recommends Base Dividend for 2023

Orlen S.A. Announces Executive Changes

Orlen Announces Board Changes

Jan Szewczak Steps Down as Member of Orlen's Management Board

Orlen S.A. Announces Board Resignations

Orlen Group Dismisses CEO, Daniel Obajtek Effective February 5, 2024

Poland's Minister of State Assets Dismisses Janina Goss from Supervisory Board of Orlen

Daniel Obajtek is Expected to Resign as Orlen Group's CEO

Orlen S.A. to Report Q1, 2024 Results on May 23, 2024

Orlen Reportedly in Advanced Talks to Buy Kuwait Foreign Petroleum's Norwegian Assets

ORLEN Announces the Resignation of Michal Klimaszewski as Supervisory Board Member, Effective October 31, 2023

ORLEN Announces the Resignation of Michal Klimaszewski as Supervisory Board Member, Effective October 31, 2023

Orlen S.A. (WSE:PKN) acquired Ujazd, Dobrzyca, and Dominowo wind farms in Poland from EDP RENEWABLES Polska Sp. z o.o.

Polski Koncern Naftowy ORLEN Spólka Akcyjna (WSE:PKN) acquired DOPPLER Energie GmbH from Doppler Beteiligungs Gmbh.

Orlen S.A. (WSE:PKN) signed a preliminary deal to acquire a 74.11% stake in Energop Sp Z O O from Agencja Rozwoju Pomorza S.A.

Tauron Negotiates with Orlen

Earnings and Revenue Growth Forecasts

Analyst Future Growth Forecasts

Earnings per Share Growth Forecasts

Future Return on Equity

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