Orlen Past Earnings Performance

Past criteria checks 1/6

Orlen has been growing earnings at an average annual rate of 47.3%, while the Oil and Gas industry saw earnings growing at 38% annually. Revenues have been growing at an average rate of 33% per year. Orlen's return on equity is 9.1%, and it has net margins of 4.2%.

Key information

47.3%

Earnings growth rate

23.8%

EPS growth rate

Oil and Gas Industry Growth33.7%
Revenue growth rate33.0%
Return on equity9.1%
Net Margin4.2%
Next Earnings Update21 Aug 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

OTCPK:PSKO.F Revenue, expenses and earnings (PLN Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Mar 24339,27114,12122,2220
31 Dec 23372,76720,68021,9720
30 Sep 23372,12235,99420,4310
30 Jun 23369,61347,20919,0530
31 Mar 23352,79646,23117,0030
31 Dec 22282,41539,67715,0210
30 Sep 22217,08025,20213,2920
30 Jun 22180,60713,43212,2650
31 Mar 22152,22612,04711,7290
31 Dec 21131,34111,12211,2080
30 Sep 21113,6026,97911,0090
30 Jun 21101,0784,72110,6070
31 Mar 2188,6656,84410,0670
31 Dec 2086,1802,7559,6130
30 Sep 2090,5053,3408,9330
30 Jun 2095,8163,9558,5650
31 Mar 20108,0341,2078,4370
31 Dec 19111,2034,3008,2040
30 Sep 19113,1234,4247,6310
30 Jun 19114,2385,2217,1760
31 Mar 19111,7115,3636,7080
31 Dec 18109,7065,5566,3350
30 Sep 18105,0206,4406,2560
30 Jun 1899,4065,9806,1480
31 Mar 1895,7305,7775,9730
31 Dec 1795,3646,6555,8640
30 Sep 1793,5326,8535,6920
30 Jun 1789,8856,7775,5700
31 Mar 1786,2156,8445,5920
31 Dec 1679,5535,2615,5510
30 Sep 1676,7383,3915,6050
30 Jun 1679,1232,6595,5500
31 Mar 1684,5442,4185,5640
31 Dec 1588,3362,8375,5230
30 Sep 1593,1511,7025,4620
30 Jun 1598,8431,4455,5440
31 Mar 15102,718-5,1195,4930
31 Dec 14106,832-5,8115,4320
30 Sep 14109,552-5,0165,3780
30 Jun 14110,696-4,8995,3060
31 Mar 14110,266915,2980
31 Dec 13113,5971765,3340
30 Sep 13117,2213215,4280
30 Jun 13118,5711,0325,4430

Quality Earnings: PSKO.F has a large one-off loss of PLN15.0B impacting its last 12 months of financial results to 31st March, 2024.

Growing Profit Margin: PSKO.F's current net profit margins (4.2%) are lower than last year (13.1%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: PSKO.F's earnings have grown significantly by 47.3% per year over the past 5 years.

Accelerating Growth: PSKO.F's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: PSKO.F had negative earnings growth (-69.5%) over the past year, making it difficult to compare to the Oil and Gas industry average (-37.6%).


Return on Equity

High ROE: PSKO.F's Return on Equity (9.1%) is considered low.


Return on Assets


Return on Capital Employed


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