Consolidated Water 과거 순이익 실적
과거 기준 점검 4/6
Consolidated Water은 연평균 27%의 비율로 수입이 증가해 온 반면, Water Utilities 산업은 수입이 6.9% 증가했습니다. 매출은 연평균 15.7%의 비율로 증가했습니다. Consolidated Water의 자기자본이익률은 7.9%이고 순이익률은 13.6%입니다.
핵심 정보
27.01%
순이익 성장률
26.32%
주당순이익(EPS) 성장률
| Water Utilities 산업 성장률 | 8.91% |
| 매출 성장률 | 15.73% |
| 자기자본이익률 | 7.92% |
| 순이익률 | 13.64% |
| 최근 순이익 업데이트 | 31 Mar 2026 |
최근 과거 실적 업데이트
Recent updates
Seeking Alpha • May 19
Consolidated Water: Hawaii Delays Have Crushed Sentiment, But The Thesis Is Still Intact
Summary Consolidated Water's stock price has dropped 22% due to permitting delays in the Hawaii desalination project, the key near-term growth catalyst. Q1FY26 results reflect a temporary transition: revenue declined 11% YoY, but O&M recurring revenue and Bulk segment remained resilient, supporting margins. My revised thesis assumes Hawaii construction revenue starts in FY2027, offering a potential 27% annual total return if the project proceeds as expected. With high downside risk if Hawaii is cancelled, CWCO is now a high-risk, high-reward play best suited for patient, risk-tolerant investors. Read the full article on Seeking Alpha분석 기사 • May 15
Consolidated Water Co. Ltd. Just Missed EPS By 12%: Here's What Analysts Think Will Happen Next
As you might know, Consolidated Water Co. Ltd. ( NASDAQ:CWCO ) last week released its latest quarterly, and things did...
내러티브 업데이트 • May 14
CWCO: Share Capital Changes And Buyback Tools Will Support Future Upside
Analysts have maintained their fair value estimate for Consolidated Water at $43.0. They have adjusted assumptions related to the discount rate, revenue growth, profit margins and future P/E, resulting in a refreshed yet unchanged overall price target narrative. What's in the News Consolidated Water plans to seek shareholder approval at its AGM on June 1, 2026, for an increase in the company’s share capital, which could give the company greater flexibility for future equity issuance (Key Developments).내러티브 업데이트 • Apr 27
CWCO: Share Authorization And Buyback Flexibility Will Support Future Upside
Analysts have maintained their price target for Consolidated Water at $43.00, reflecting unchanged assumptions around discount rate, revenue growth, profit margin, and future P/E. What's in the News At the AGM scheduled for June 1, 2026, shareholders are set to vote on increasing Consolidated Water Co. Ltd.'s authorized share capital, which could give the company more flexibility in future equity issuance or corporate actions (Key Developments).내러티브 업데이트 • Apr 08
CWCO: Steady Growth Assumptions And Future P/E Will Support Upside Potential
Analysts kept their price target for Consolidated Water steady at $43.00, citing unchanged assumptions for fair value, discount rate, revenue growth, profit margin, and future P/E as support for maintaining their view. Valuation Changes Fair Value: steady at $43.0, with no change from the prior estimate of $43.내러티브 업데이트 • Mar 24
CWCO: Higher Future P/E Assumptions Will Support Further Upside Potential
Analysts have maintained their $43.00 price target for Consolidated Water, weighing lower projected revenue growth of 20.55% and a slightly softer profit margin of 12.52% against a higher assumed future P/E of 29.08x. Valuation Changes Fair Value: $43.0 is unchanged, with the target price maintained at the prior level.내러티브 업데이트 • Mar 10
CWCO: Stable Assumptions And Maintained Future P/E Will Support Upside
Analysts have maintained their consolidated fair value estimate for Consolidated Water at $43, reflecting updated assumptions around discount rate, revenue growth, profit margin, and future P/E that together indicate no change in their overall price target view. Valuation Changes Fair Value: Remains unchanged at $43.00, indicating no adjustment to the consolidated fair value estimate.내러티브 업데이트 • Feb 24
CWCO: Stable Assumptions And Lower Future P/E Will Support Upside
Analysts have kept their price target for Consolidated Water steady at $43.00, with unchanged assumptions on fair value, discount rate, revenue growth and profit margin, along with a slightly lower future P/E expectation that reflects their updated view of the stock’s valuation profile. Valuation Changes Fair Value: Held steady at $43.00, with no change in the underlying fair value estimate.내러티브 업데이트 • Feb 09
CWCO: Revised Assumptions Will Support Future Margins And Share Price Upside
Analysts have nudged their price target on Consolidated Water up from US$42.50 to US$43.00, reflecting updated assumptions around revenue growth, margins, discount rate and future P/E expectations. Valuation Changes Fair Value Estimate: Adjusted slightly from US$42.50 to US$43.00.내러티브 업데이트 • Jan 23
CWCO: New Wastewater Contract Will Support Future Margins And Share Gains
Analysts have kept their fair value estimate for Consolidated Water steady at US$42.50, citing essentially unchanged assumptions for discount rate, revenue growth, profit margin and future P/E, which together support a stable price target despite the minor model tweaks. What's in the News Consolidated Water Co. Ltd., through its California based subsidiary PERC Water Corporation, secured an US$11.7 million contract to construct a wastewater recycling plant for a San Francisco Bay Area golf club (Key Developments).내러티브 업데이트 • Jan 09
CWCO: New Recycling Contract Will Support Future Margins And Share Gains
The analyst price target for Consolidated Water remains at US$42.50, as analysts point to steady fair value, discount rate and earnings assumptions with no material shifts in their underlying models. What's in the News Consolidated Water Co. Ltd.내러티브 업데이트 • Dec 25
CWCO: New Wastewater Contract Will Support Future Margins And Share Gains
Analysts have nudged their price target on Consolidated Water slightly higher to 42.50 dollars from 42.50 dollars, citing a largely unchanged outlook for revenue growth, profit margins, and long term valuation multiples. What's in the News Won an 11.7 million dollar contract to build a wastewater recycling plant for a San Francisco Bay Area golf club, adding to the company’s backlog and reinforcing its presence in high value U.S. water infrastructure projects (Key Developments) The project will use membrane bioreactor technology to convert untreated wastewater into high quality recycled water suitable for irrigation, aligning with growing demand for sustainable water solutions (Key Developments) The plant’s design leverages precast concrete basins and prefabricated equipment buildings to lower construction costs and accelerate the project schedule, potentially supporting better project margins (Key Developments) Once operational, the facility is expected to save an estimated 36 to 38 million gallons of potable water annually by supplying recycled water for non potable use, reducing strain on local freshwater resources (Key Developments) The contract was secured by subsidiary PERC Water Corporation, with design by long term partner PACE Advanced Water Engineering, underscoring Consolidated Water’s established network and technical expertise in engineered water solutions (Key Developments) Valuation Changes Fair Value: Unchanged at 42.50 dollars per share, indicating no material reassessment of long term intrinsic value.내러티브 업데이트 • Dec 11
CWCO: New Wastewater Contract Will Support Future Margins And Share Gains
Analysts have increased their price target for Consolidated Water by 0.0 dollars, reflecting slightly refined assumptions around discount rates, revenue growth and profit margins that leave their overall valuation view effectively unchanged. What's in the News Won an $11.7 million contract to build a wastewater recycling plant for a San Francisco Bay Area golf club, adding to its portfolio of U.S. water infrastructure projects (Key Developments) New plant will treat 200,000 gallons of wastewater per day and provide 600,000 gallons of treated water storage for irrigation use (Key Developments) Facility will use membrane bioreactor technology to produce high quality recycled water while saving an estimated 36 to 38 million gallons of potable water annually (Key Developments) Value engineered design, including precast concrete basins and prefabricated equipment buildings, is expected to cut construction costs and speed delivery of the project (Key Developments) Valuation Changes Fair Value: Unchanged at $42.50 per share, indicating no material shift in the intrinsic valuation estimate.내러티브 업데이트 • Nov 27
CWCO: San Francisco Contract Win Will Support Margin Expansion And Share Gains
Analysts have maintained their price target for Consolidated Water at $42.50, noting that subtle adjustments in discount rate and financial forecasts do not significantly alter the company's outlook. What's in the News Consolidated Water Co. Ltd.내러티브 업데이트 • Nov 13
CWCO: Projected Margin Expansion Should Drive Share Gains After Contract Win
Analysts have raised their price target for Consolidated Water from $39.50 to $42.50. They cite improved profit margin projections, which outweigh a modestly higher discount rate and slightly reduced revenue growth expectations.분석 기사 • Aug 13
The Returns At Consolidated Water (NASDAQ:CWCO) Aren't Growing
NasdaqGS:CWCO 1 Year Share Price vs Fair Value Explore Consolidated Water's Fair Values from the Community and select...Seeking Alpha • Mar 21
Consolidated Water: A Tiny Company With A Big Future
Summary Consolidated Water is a microcap water company with a strong balance sheet, boasting $100 million in cash and negligible debt. CW operates in the Caribbean and US, with diversified segments including retail water, bulk water, services, and manufacturing. Key growth drivers include a $200 million Hawaii desalination project and increasing recurring O&M revenues, enhancing long-term revenue stability. Despite regulatory risks in Cayman and payment delays in Bahamas, CW's debt-free status provides resilience and negotiation leverage. Read the full article on Seeking AlphaSeeking Alpha • Dec 19
Consolidated Water: Upside In Water, But Only At The Right Price
Summary I underestimated Consolidated Water's upside potential due to its significant expansion and new contracts, despite its historical underperformance and high miss ratio. CWCO's impressive 2023 earnings were driven by a new desalination plant and contracts in Hawaii and the Caribbean, boosting its valuation. Despite recent growth, CWCO's risk profile and inconsistent performance make it a "Hold" at a $20/share target, not warranting a higher multiple. The company's volatile revenue streams and cyclical end-customers in leisure and tourism add to the investment risk, justifying my conservative stance. Read the full article on Seeking Alpha
새로운 내러티브 • Sep 20
Expanding Desalination Frontiers Boosts Prospects, Yet Analysts Predict A Challenging Revenue Tide
Expansion through new desalination plants and acquisitions in water-stressed areas enhances long-term revenue, market presence, and competitive edge.Seeking Alpha • Aug 20
Consolidated Water: Q2 2024 Earnings Make A Splash, But Miss The Mark
Summary Consolidated Water Co. Ltd. missed earnings and revenue targets in Q2, but saw growth in the Retail segment and operations and maintenance contracts. Consolidated Water operates in water treatment projects, with recent expansions in the Caribbean and U.S., including desalination plants and long-term contracts. Despite solid financials and growth opportunities, Consolidated Water faces risks from project timing and revenue dependence on big projects, leading to caution in investing. Read the full article on Seeking Alpha분석 기사 • Jul 15
Here's Why Consolidated Water (NASDAQ:CWCO) Has Caught The Eye Of Investors
The excitement of investing in a company that can reverse its fortunes is a big draw for some speculators, so even...분석 기사 • Jun 08
Consolidated Water (NASDAQ:CWCO) Has Announced A Dividend Of $0.095
Consolidated Water Co. Ltd. ( NASDAQ:CWCO ) has announced that it will pay a dividend of $0.095 per share on the 31st...분석 기사 • Apr 04
Consolidated Water's (NASDAQ:CWCO) Solid Profits Have Weak Fundamentals
Last week's profit announcement from Consolidated Water Co. Ltd. ( NASDAQ:CWCO ) was underwhelming for investors...분석 기사 • Mar 20
Consolidated Water (NASDAQ:CWCO) Is Due To Pay A Dividend Of $0.095
The board of Consolidated Water Co. Ltd. ( NASDAQ:CWCO ) has announced that it will pay a dividend on the 30th of...매출 및 비용 세부 내역
매출 및 비용 세부 내역
Consolidated Water가 돈을 벌고 사용하는 방법. 최근 발표된 LTM 실적 기준.
순이익 및 매출 추이
| 날짜 | 매출 | 순이익 | 일반관리비 | 연구개발비 |
|---|---|---|---|---|
| 31 Mar 26 | 128 | 18 | 29 | 0 |
| 31 Dec 25 | 132 | 19 | 29 | 0 |
| 30 Sep 25 | 131 | 17 | 30 | 0 |
| 30 Jun 25 | 129 | 17 | 30 | 0 |
| 31 Mar 25 | 128 | 16 | 28 | 0 |
| 31 Dec 24 | 134 | 18 | 27 | 0 |
| 30 Sep 24 | 159 | 26 | 26 | 0 |
| 30 Jun 24 | 175 | 30 | 25 | 0 |
| 31 Mar 24 | 187 | 34 | 25 | 0 |
| 31 Dec 23 | 180 | 31 | 24 | 0 |
| 30 Sep 23 | 155 | 23 | 22 | 0 |
| 30 Jun 23 | 131 | 15 | 22 | 0 |
| 31 Mar 23 | 107 | 10 | 21 | 0 |
| 31 Dec 22 | 94 | 8 | 21 | 0 |
| 30 Sep 22 | 82 | 8 | 19 | 0 |
| 30 Jun 22 | 74 | 9 | 18 | 0 |
| 31 Mar 22 | 69 | 4 | 18 | 0 |
| 31 Dec 21 | 67 | 3 | 17 | 0 |
| 30 Sep 21 | 65 | 2 | 17 | 0 |
| 30 Jun 21 | 67 | 3 | 18 | 0 |
| 31 Mar 21 | 69 | 7 | 17 | 0 |
| 31 Dec 20 | 73 | 9 | 17 | 0 |
| 30 Sep 20 | 75 | 10 | 18 | 0 |
| 30 Jun 20 | 73 | 12 | 16 | 0 |
| 31 Mar 20 | 73 | 12 | 16 | 0 |
| 31 Dec 19 | 69 | 11 | 16 | 0 |
| 30 Sep 19 | 69 | 11 | 13 | 0 |
| 30 Jun 19 | 71 | 12 | 15 | 0 |
| 31 Mar 19 | 68 | 11 | 14 | 0 |
| 31 Dec 18 | 66 | 10 | 14 | 0 |
| 30 Sep 18 | 60 | 9 | 13 | 0 |
| 30 Jun 18 | 58 | 5 | 13 | 0 |
| 31 Mar 18 | 58 | 4 | 14 | 0 |
| 31 Dec 17 | 59 | 5 | 14 | 0 |
| 30 Sep 17 | 62 | 6 | 15 | 0 |
| 30 Jun 17 | 59 | 3 | 14 | 0 |
| 31 Mar 17 | 60 | 5 | 14 | 0 |
| 31 Dec 16 | 58 | 4 | 14 | 0 |
| 30 Sep 16 | 57 | 4 | 15 | 0 |
| 30 Jun 16 | 57 | 8 | 14 | 0 |
| 31 Mar 16 | 56 | 8 | 13 | 0 |
| 31 Dec 15 | 57 | 8 | 13 | 0 |
| 30 Sep 15 | 59 | 7 | 11 | 0 |
| 30 Jun 15 | 61 | 7 | 11 | 0 |
양질의 수익: CWCO는 고품질 수익을 보유하고 있습니다.
이익 마진 증가: CWCO의 현재 순 이익률 (13.6%)은 지난해 (12.4%)보다 높습니다.
잉여현금흐름 대비 순이익 분석
과거 순이익 성장 분석
수익추이: CWCO의 수익은 지난 5년 동안 연평균 27%로 크게 증가했습니다.
성장 가속화: 지난 1년간 CWCO 의 수익 증가율(10.4%)은 5년 평균(연간 27%)보다 낮습니다.
수익 대 산업: CWCO의 지난 1년 수익 증가율(10.4%)은 Water Utilities 업계의 2.9%를 상회했습니다.
자기자본이익률
높은 ROE: CWCO의 자본 수익률(7.9%)은 낮음으로 평가됩니다.
총자산이익률
투하자본수익률
우수한 과거 실적 기업을 찾아보세요
기업 분석 및 재무 데이터 상태
| 데이터 | 최종 업데이트 (UTC 시간) |
|---|---|
| 기업 분석 | 2026/05/20 08:28 |
| 종가 | 2026/05/20 00:00 |
| 수익 | 2026/03/31 |
| 연간 수익 | 2025/12/31 |
데이터 소스
당사의 기업 분석에 사용되는 데이터는 S&P Global Market Intelligence LLC에서 제공됩니다. 아래 데이터는 이 보고서를 생성하기 위해 분석 모델에서 사용됩니다. 데이터는 정규화되므로 소스가 제공된 후 지연이 발생할 수 있습니다.
| 패키지 | 데이터 | 기간 | 미국 소스 예시 * |
|---|---|---|---|
| 기업 재무제표 | 10년 |
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| 분석가 컨센서스 추정치 | +3년 |
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| 시장 가격 | 30년 |
| |
| 지분 구조 | 10년 |
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| 경영진 | 10년 |
| |
| 주요 개발 | 10년 |
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* 미국 증권에 대한 예시이며, 비(非)미국 증권에는 해당 국가의 규제 서식 및 자료원을 사용합니다.
별도로 명시되지 않는 한 모든 재무 데이터는 연간 기간을 기준으로 하지만 분기별로 업데이트됩니다. 이를 TTM(최근 12개월) 또는 LTM(지난 12개월) 데이터라고 합니다. 자세히 알아보기.
분석 모델 및 스노우플레이크
이 보고서를 생성하는 데 사용된 분석 모델에 대한 자세한 내용은 당사의 Github 페이지에서 확인하실 수 있습니다. 또한 보고서 활용 방법에 대한 가이드와 YouTube 튜토리얼도 제공합니다.
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산업 및 섹터 지표
산업 및 섹터 지표는 Simply Wall St가 6시간마다 계산하며, 프로세스에 대한 자세한 내용은 Github에서 확인할 수 있습니다.
분석가 소스
Consolidated Water Co. Ltd.는 1명의 분석가가 다루고 있습니다. 이 중 1명의 분석가가 우리 보고서에 입력 데이터로 사용되는 매출 또는 수익 추정치를 제출했습니다. 분석가의 제출 자료는 하루 종일 업데이트됩니다.
| 분석가 | 기관 |
|---|---|
| Gerard Sweeney | Roth Capital Partners |