Close the Loop Past Earnings Performance
Past criteria checks 0/6
Close the Loop has been growing earnings at an average annual rate of 5.8%, while the Commercial Services industry saw earnings growing at 10.4% annually. Revenues have been growing at an average rate of 40.6% per year.
Key information
5.81%
Earnings growth rate
3.06%
EPS growth rate
| Commercial Services Industry Growth | 5.99% |
| Revenue growth rate | 40.64% |
| Return on equity | -13.56% |
| Net Margin | -8.57% |
| Last Earnings Update | 30 Jun 2025 |
Recent past performance updates
Recent updates
Even With A 30% Surge, Cautious Investors Are Not Rewarding Close the Loop Ltd's (ASX:CLG) Performance Completely
Sep 17
Global ITAD And Packaging Expansion Will Deliver Future Success
Key Takeaways Expansion into new markets and focus on recurring revenues position the company to benefit from global sustainability trends and regulatory changes. Operational improvements, proprietary technologies, and one-off cost reductions are expected to drive higher margins and more predictable profitability.The Market Lifts Close the Loop Ltd (ASX:CLG) Shares 63% But It Can Do More
Jul 27Why Investors Shouldn't Be Surprised By Close the Loop Ltd's (ASX:CLG) 37% Share Price Plunge
Jun 12These 4 Measures Indicate That Close the Loop (ASX:CLG) Is Using Debt In A Risky Way
May 02Close the Loop Ltd (ASX:CLG) Held Back By Insufficient Growth Even After Shares Climb 40%
Nov 19Benign Growth For Close the Loop Ltd (ASX:CLG) Underpins Stock's 28% Plummet
Aug 27Here's Why Close the Loop (ASX:CLG) Can Manage Its Debt Responsibly
Apr 25Close the Loop Ltd's (ASX:CLG) Share Price Is Matching Sentiment Around Its Earnings
Dec 29Close the Loop (ASX:CLG) Has Some Way To Go To Become A Multi-Bagger
May 03We Think Close the Loop's (ASX:CLG) Solid Earnings Are Understated
Mar 02Is Close the Loop Ltd (ASX:CLG) Trading At A 45% Discount?
Jan 11Close the Loop Ltd's (ASX:CLG) P/E Is On The Mark
Oct 04Revenue & Expenses Breakdown
How Close the Loop 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 Jun 25 | 195 | -17 | 46 | 0 |
| 31 Dec 24 | 209 | 5 | 45 | 0 |
| 30 Sep 24 | 211 | 8 | 43 | 0 |
| 30 Jun 24 | 209 | 11 | 39 | 0 |
| 31 Mar 24 | 197 | 12 | 36 | 0 |
| 31 Dec 23 | 180 | 13 | 32 | 0 |
| 30 Sep 23 | 158 | 13 | 29 | 0 |
| 30 Jun 23 | 136 | 12 | 25 | 0 |
| 31 Mar 23 | 122 | 10 | 22 | 0 |
| 31 Dec 22 | 108 | 8 | 18 | 0 |
| 30 Sep 22 | 89 | 6 | 14 | 0 |
| 30 Jun 22 | 70 | 5 | 11 | 0 |
| 31 Mar 22 | 52 | 4 | 9 | 0 |
| 31 Dec 21 | 34 | 3 | 7 | 0 |
| 30 Sep 21 | 30 | 4 | 5 | 0 |
| 30 Jun 21 | 27 | 4 | 4 | 0 |
| 30 Jun 20 | 33 | -4 | 11 | 1 |
| 30 Jun 19 | 35 | -10 | 12 | 1 |
| 30 Jun 18 | 34 | 1 | 12 | 1 |
| 30 Jun 17 | 33 | 2 | 10 | 1 |
| 30 Jun 16 | 29 | 1 | 8 | 1 |
| 30 Jun 15 | 27 | 3 | 5 | 1 |
Quality Earnings: CLG is currently unprofitable.
Growing Profit Margin: CLG is currently unprofitable.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: CLG is unprofitable, but has reduced losses over the past 5 years at a rate of 5.8% per year.
Accelerating Growth: Unable to compare CLG's earnings growth over the past year to its 5-year average as it is currently unprofitable
Earnings vs Industry: CLG is unprofitable, making it difficult to compare its past year earnings growth to the Commercial Services industry (11.6%).
Return on Equity
High ROE: CLG has a negative Return on Equity (-13.56%), as it is currently unprofitable.
Return on Assets
Return on Capital Employed
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Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2025/09/20 13:17 |
| End of Day Share Price | 2025/09/19 00:00 |
| Earnings | 2025/06/30 |
| Annual Earnings | 2025/06/30 |
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 |
| |
| 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.
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 Github.
Analyst Sources
Close the Loop Ltd is covered by 2 analysts. 1 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 |
|---|---|
| James Bisinella | Shaw and Partners Limited |
| Larry Gandler | Shaw and Partners Limited |