Consultatio Past Earnings Performance
Past criteria checks 0/6
Consultatio has been growing earnings at an average annual rate of 36.7%, while the Real Estate industry saw earnings growing at 20.3% annually. Revenues have been growing at an average rate of 44.5% per year.
Key information
36.7%
Earnings growth rate
36.7%
EPS growth rate
| Real Estate Industry Growth | 7.5% |
| Revenue growth rate | 44.5% |
| Return on equity | -1.7% |
| Net Margin | -30.6% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
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 |
|---|---|---|---|---|
| 30 Sep 24 | 39,066 | -11,963 | 16,374 | 0 |
| 30 Jun 24 | 41,820 | -21,394 | 17,946 | 0 |
| 31 Mar 24 | 61,884 | 23,689 | 20,115 | 0 |
| 31 Dec 23 | 79,755 | 98,979 | 20,583 | 0 |
| 30 Sep 23 | 187,456 | 34,217 | 38,443 | 0 |
| 30 Jun 23 | 166,699 | 38,431 | 31,704 | 0 |
| 31 Mar 23 | 139,364 | 15,042 | 25,033 | 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 |
Quality Earnings: CTIO is currently unprofitable.
Growing Profit Margin: CTIO is currently unprofitable.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: CTIO is unprofitable, but has reduced losses over the past 5 years at a rate of 36.7% per year.
Accelerating Growth: Unable to compare CTIO's earnings growth over the past year to its 5-year average as it is currently unprofitable
Earnings vs Industry: CTIO is unprofitable, making it difficult to compare its past year earnings growth to the Real Estate industry (20.9%).
Return on Equity
High ROE: CTIO has a negative Return on Equity (-1.73%), 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 | 2024/12/27 05:23 |
| End of Day Share Price | 2024/12/27 00:00 |
| Earnings | 2024/09/30 |
| Annual Earnings | 2023/12/31 |
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 |
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| 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 here.
Analysis Model and Snowflake
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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
Consultatio S.A. is covered by 0 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.
| Analyst | Institution |
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