Cuscal Past Earnings Performance

Past criteria checks 4/6

Cuscal has been growing earnings at an average annual rate of 4.2%, while the Diversified Financial industry saw earnings growing at 12.3% annually. Revenues have been growing at an average rate of 14.6% per year. Cuscal's return on equity is 9.3%, and it has net margins of 6.6%.

Key information

4.2%

Earnings growth rate

5.7%

EPS growth rate

Diversified Financial Industry Growth	13.4%
Revenue growth rate	14.6%
Return on equity	9.3%
Net Margin	6.6%
Last Earnings Update	30 Jun 2024

Recent past performance updates

No updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

ASX:CCL Revenue, expenses and earnings (AUD Millions)
Date	Revenue	Earnings	G+A Expenses	R&D Expenses
30 Jun 24	476	32	134	39
30 Jun 23	385	26	113	45
30 Jun 22	247	23	93	25
30 Jun 21	216	33	82	17
30 Jun 20	222	26	76	18
30 Jun 19	271	22	83	21
30 Jun 18	274	-4	76	20
30 Jun 17	261	15	68	25
30 Jun 16	266	13	66	23
30 Jun 15	278	11	59	21
30 Jun 14	273	10	46	18

Quality Earnings: CCL has high quality earnings.

Growing Profit Margin: CCL's current net profit margins (6.6%) are lower than last year (6.8%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: CCL's earnings have grown by 4.2% per year over the past 5 years.

Accelerating Growth: CCL's earnings growth over the past year (21.1%) exceeds its 5-year average (4.2% per year).

Earnings vs Industry: CCL earnings growth over the past year (21.1%) exceeded the Diversified Financial industry -18.4%.

Return on Equity

High ROE: CCL's Return on Equity (9.3%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2024/12/25 11:58
End of Day Share Price	2024/12/24 00:00
Earnings	2024/06/30
Annual Earnings	2024/06/30

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	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* 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

Cuscal Limited 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