Consultatio Past Earnings Performance
Past criteria checks 5/6
Consultatio has been growing earnings at an average annual rate of 60.7%, while the Real Estate industry saw earnings growing at 22.6% annually. Revenues have been growing at an average rate of 51.7% per year. Consultatio's return on equity is 22.8%, and it has net margins of 124.1%.
Key information
60.7%
Earnings growth rate
60.7%
EPS growth rate
| Real Estate Industry Growth | 7.5% |
| Revenue growth rate | 51.7% |
| Return on equity | 22.8% |
| Net Margin | 124.1% |
| Last Earnings Update | 31 Dec 2023 |
Recent past performance updates
Recent updates
Revenue & Expenses BreakdownBeta
How Consultatio 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 |
|---|---|---|---|---|
| 31 Dec 23 | 79,755 | 98,979 | 20,583 | 0 |
| 30 Sep 23 | 35,026 | 16,428 | 6,505 | 0 |
| 30 Jun 23 | 42,346 | 17,084 | 6,187 | 0 |
| 31 Mar 23 | 39,708 | 8,756 | 5,855 | 0 |
| 31 Dec 22 | 105,425 | 5,338 | 20,526 | 0 |
| 30 Sep 22 | 46,774 | -3,381 | 10,349 | 0 |
| 30 Jun 22 | 28,536 | -4,059 | 8,497 | 0 |
| 31 Mar 22 | 28,513 | -13,341 | 7,181 | 0 |
| 31 Dec 21 | 27,977 | -9,397 | 5,617 | 0 |
| 30 Sep 21 | 20,888 | -10,659 | 4,763 | 0 |
| 30 Jun 21 | 19,952 | -9,259 | 4,467 | 0 |
| 31 Mar 21 | 9,280 | 780 | 3,367 | 0 |
| 31 Dec 20 | 10,192 | 4,287 | 2,950 | 0 |
| 30 Sep 20 | 9,186 | 351 | 2,801 | 0 |
| 30 Jun 20 | 8,753 | 3,052 | 2,630 | 0 |
| 31 Mar 20 | 8,838 | 1,333 | 2,383 | 0 |
| 31 Dec 19 | 4,736 | 622 | 2,079 | 0 |
| 30 Sep 19 | 4,452 | -1,968 | 1,533 | 0 |
| 30 Jun 19 | 3,697 | -941 | 1,632 | 0 |
| 31 Mar 19 | 3,771 | 3,162 | 1,727 | 0 |
| 31 Dec 18 | 4,250 | 2,544 | 1,444 | 0 |
| 30 Sep 18 | 10,911 | 6,997 | 1,830 | 0 |
| 30 Jun 18 | 11,335 | 3,903 | 1,436 | 0 |
| 31 Mar 18 | 10,911 | 1,859 | 1,169 | 0 |
| 31 Dec 17 | 17,178 | 2,659 | 1,461 | 0 |
| 30 Sep 17 | 15,384 | 2,092 | 1,181 | 0 |
| 30 Jun 17 | 14,616 | 1,920 | 1,138 | 0 |
| 31 Mar 17 | 13,466 | 2,050 | 1,008 | 0 |
| 31 Dec 16 | 6,097 | 1,537 | 687 | 0 |
| 30 Sep 16 | 476 | 1,537 | 307 | 0 |
| 30 Jun 16 | 602 | 1,606 | 275 | 0 |
| 31 Mar 16 | 627 | 2,085 | 242 | 0 |
| 31 Dec 15 | 539 | 1,909 | 211 | 0 |
| 30 Sep 15 | 1,404 | 1,505 | 294 | 0 |
| 30 Jun 15 | 4,962 | 1,811 | 739 | 0 |
| 31 Mar 15 | 4,871 | 931 | 727 | 0 |
| 31 Dec 14 | 4,845 | 957 | 728 | 0 |
| 30 Sep 14 | 3,864 | 757 | 623 | 0 |
| 30 Jun 14 | 140 | 298 | 150 | 0 |
| 31 Mar 14 | 46 | 292 | 126 | 0 |
| 31 Dec 13 | 23 | 89 | 112 | 0 |
| 30 Sep 13 | 18 | 42 | 101 | 0 |
| 30 Jun 13 | 10 | 8 | 84 | 0 |
Quality Earnings: CTIO has a high level of non-cash earnings.
Growing Profit Margin: CTIO's current net profit margins are higher than last year (5.1%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: CTIO's earnings have grown significantly by 60.7% per year over the past 5 years.
Accelerating Growth: CTIO's earnings growth over the past year (1754.2%) exceeds its 5-year average (60.7% per year).
Earnings vs Industry: CTIO earnings growth over the past year (1754.2%) exceeded the Real Estate industry 47.1%.
Return on Equity
High ROE: CTIO's Return on Equity (22.8%) is considered high.