Capex S.A.

BASE:CAPX Stock Report

Market Cap: AR$1.7t

Capex Past Earnings Performance

Past criteria checks 1/6

Capex has been growing earnings at an average annual rate of 23%, while the Oil and Gas industry saw earnings growing at 31% annually. Revenues have been growing at an average rate of 53.6% per year. Capex's return on equity is 2.7%, and it has net margins of 3.8%.

Key information

23.0%

Earnings growth rate

23.0%

EPS growth rate

Oil and Gas Industry Growth37.7%
Revenue growth rate53.6%
Return on equity2.7%
Net Margin3.8%
Last Earnings Update31 Oct 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

BASE:CAPX Revenue, expenses and earnings (ARS Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Oct 24336,15812,87864,6610
31 Jul 24307,517-22,805120,0210
30 Apr 24331,608-35,499122,4930
31 Jan 24411,77910,956153,1270
31 Oct 23403,46665,152149,7450
31 Jul 23410,31274,75585,9340
30 Apr 23353,69390,01372,3800
31 Jan 23224,73021,88141,6270
31 Oct 22174,14721,20133,5850
31 Jul 22116,33724,34224,6510
30 Apr 2283,1389,85117,5170
31 Jan 2263,8098,08812,1060
31 Oct 2157,2827,16910,1950
31 Jul 2138,0662,0657,2680
30 Apr 2128,371-1,0025,6320
31 Jan 2124,497-4,3734,5770
31 Oct 2025,441-654,5420
31 Jul 2025,353-8444,5190
30 Apr 2025,7171,3664,4730
31 Jan 2024,8144,2714,0940
31 Oct 1924,9703,7433,9180
31 Jul 1922,1183,8883,5510
30 Apr 1919,9592,0153,1120
31 Jan 1916,3141,3802,5610
31 Oct 1811,2572371,8650
31 Jul 189,5161,7791,5700
30 Apr 187,2922,0111,2840
31 Jan 185,5351,8391,0130
31 Oct 174,5641,8639160
31 Jul 173,1224756020
30 Apr 172,8965645380
31 Jan 172,7884244960
31 Oct 162,523-824530
31 Jul 162,149-2363940
30 Apr 161,845-2603370
31 Jan 161,540-4262960
31 Oct 151,40192600
31 Jul 151,343132420
30 Apr 151,26112280
31 Jan 151,1681572130
31 Oct 141,047-1181990
31 Jul 14936-1581820
30 Apr 14816-2251620
31 Jan 14757-3161530

Quality Earnings: CAPX has a large one-off loss of ARS284.6M impacting its last 12 months of financial results to 31st October, 2024.

Growing Profit Margin: CAPX's current net profit margins (3.8%) are lower than last year (16.1%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: CAPX's earnings have grown significantly by 23% per year over the past 5 years.

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

Earnings vs Industry: CAPX had negative earnings growth (-80.2%) over the past year, making it difficult to compare to the Oil and Gas industry average (7.7%).

Return on Equity

High ROE: CAPX's Return on Equity (2.7%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/18 11:13
End of Day Share Price 2024/12/18 00:00
Earnings2024/10/31
Annual Earnings2024/04/30

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.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* 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

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 .

Analyst Sources

Capex S.A. is covered by 1 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.

AnalystInstitution
Pablo EscapaAllaria Ledesma & Cia Sociedad de Bolsa S.A.