COG Financial Services Past Earnings Performance

Past criteria checks 5/6

COG Financial Services has been growing earnings at an average annual rate of 38.6%, while the Capital Markets industry saw earnings growing at 7.4% annually. Revenues have been growing at an average rate of 17.3% per year. COG Financial Services's return on equity is 11.9%, and it has net margins of 2.6%.

Key information

38.6%

Earnings growth rate

36.7%

EPS growth rate

Capital Markets Industry Growth	6.6%
Revenue growth rate	17.3%
Return on equity	11.9%
Net Margin	2.6%
Last Earnings Update	30 Jun 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How COG Financial Services makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

CHIA:COG Revenue, expenses and earnings (AUD Millions)
Date	Revenue	Earnings	G+A Expenses
30 Jun 24	499	13	212
31 Mar 24	470	11	201
31 Dec 23	441	9	190
30 Sep 23	404	8	173
30 Jun 23	366	8	156
31 Mar 23	349	14	149
31 Dec 22	332	20	142
30 Sep 22	326	20	143
30 Jun 22	321	20	143
31 Mar 22	308	16	136
31 Dec 21	295	13	129
30 Sep 21	284	-7	119
30 Jun 21	272	-26	108
31 Mar 21	254	-35	101
31 Dec 20	235	-44	93
30 Sep 20	227	-27	95
30 Jun 20	219	-10	96
31 Mar 20	222	-3	96
31 Dec 19	225	4	97
30 Sep 19	221	4	94
30 Jun 19	217	4	90
31 Mar 19	206	4	85
31 Dec 18	194	5	79
30 Sep 18	180	4	71
30 Jun 18	165	4	63
31 Mar 18	152	2	60
31 Dec 17	138	0	57
30 Sep 17	110	-1	47
30 Jun 17	82	-2	38
31 Mar 17	58	6	24
31 Dec 16	34	15	10
30 Sep 16	25	14	5
30 Jun 16	16	14	0
31 Mar 16	12	11	0
31 Dec 15	8	7	0
30 Sep 15	9	7	0
30 Jun 15	9	8	0
31 Mar 15	6	5	0
31 Dec 14	3	3	0
30 Sep 14	3	3	0
30 Jun 14	3	4	0
31 Mar 14	3	-6	2
31 Dec 13	5	-7	3

Quality Earnings: COG has high quality earnings.

Growing Profit Margin: COG's current net profit margins (2.6%) are higher than last year (2.2%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: COG's earnings have grown significantly by 38.6% per year over the past 5 years.

Accelerating Growth: COG's earnings growth over the past year (59.5%) exceeds its 5-year average (38.6% per year).

Earnings vs Industry: COG earnings growth over the past year (59.5%) exceeded the Capital Markets industry 16.4%.

COG Financial Services Past Earnings Performance

Past criteria checks 5/6

Key information

Recent past performance updates

Full year 2024 earnings released: EPS: AU$0.067 (vs AU$0.043 in FY 2023)

First half 2024 earnings released: EPS: AU$0.048 (vs AU$0.044 in 1H 2023)

Full year 2023 earnings released: EPS: AU$0.043 (vs AU$0.11 in FY 2022)

COG Financial Services Limited to Report Fiscal Year 2023 Results on Aug 25, 2023

Full year 2022 earnings released: EPS: AU$0.11 (vs AU$0.16 loss in FY 2021)

Full year 2021 earnings released: AU$0.016 loss per share (vs AU$0.068 loss in FY 2020)

Recent updates

COG Financial Services Limited, Annual General Meeting, Nov 29, 2024

Board Member recently bought AU$201k worth of stock

Full year 2024 earnings released: EPS: AU$0.067 (vs AU$0.043 in FY 2023)

Now 20% overvalued

Upcoming dividend of AU$0.04 per share

First half dividend of AU$0.04 announced

First half 2024 earnings released: EPS: AU$0.048 (vs AU$0.044 in 1H 2023)

New minor risk - Shareholder dilution

Board Member recently bought AU$378k worth of stock

Investor sentiment improves as stock rises 19%

COG Financial Services Limited (ASX:COG) acquired 19.99% stake in Centrepoint Alliance Limited (ASX:CAF) from ClearView Wealth Limited (ASX:CVW) for AUD 13.05 million

Board Member recently bought AU$136k worth of stock

COG Financial Services Limited, Annual General Meeting, Nov 27, 2023

Insufficient new directors

Upcoming dividend of AU$0.047 per share at 6.0% yield

Full year 2023 earnings released: EPS: AU$0.043 (vs AU$0.11 in FY 2022)

COG Financial Services Limited Final Dividend for the Year Ended 30 June 2023, Payable on 20 October 2023

COG Financial Services Limited to Report Fiscal Year 2023 Results on Aug 25, 2023

Board Member recently bought AU$1.1m worth of stock

Investor sentiment deteriorates as stock falls 15%

Upcoming dividend of AU$0.037 per share at 5.9% yield

COG Financial Services Limited Appoints Richard Balzer as Chief Financial Officer

COG Financial Services Limited, Annual General Meeting, Nov 25, 2022

Upcoming dividend of AU$0.048 per share

Full year 2022 earnings released: EPS: AU$0.11 (vs AU$0.16 loss in FY 2021)

COG Financial Services Limited Announces Ordinary Fully Paid Franked Dividend for the Six Months Ended June 30, 2022, Payable on October 21, 2022

Investor sentiment improved over the past week

COG Financial Services Limited Declares Distribution for the Six Month Ended December 31, 2021, Payable on April 28, 2022

COG Financial Services Limited Announces Ordinary Fully Paid Dividend for the Six Months Ended December 31, 2021, Payable on April 28, 2022

Upcoming dividend of AU$0.06 per share

Full year 2021 earnings released: AU$0.016 loss per share (vs AU$0.068 loss in FY 2020)

Board Member recently bought AU$1.7m worth of stock

Board Member recently bought AU$213k worth of stock

Board Member recently bought AU$199k worth of stock

First half 2021 earnings released: AU$0.02 loss per share (vs AU$0.002 profit in 1H 2020)

Board Member recently bought AU$257k worth of stock

Consolidated Operations Group Limited (ASX:COG) signed term sheet to acquire an additional 43.2% stake in Westlawn Finance Limited for AUD 16.8 million.

Full year earnings released - AU$0.0068 loss per share

Consolidated Operations Group Limited(ASX:COG) dropped from S&P/ASX All Ordinaries Index

Revenue & Expenses Breakdown

Earnings and Revenue History

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Return on Equity

Return on Assets

Return on Capital Employed

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