Costa Group Holdings Past Earnings Performance
Past criteria checks 1/6
Costa Group Holdings's earnings have been declining at an average annual rate of -4.5%, while the Food industry saw earnings growing at 14.2% annually. Revenues have been growing at an average rate of 7.5% per year. Costa Group Holdings's return on equity is 5%, and it has net margins of 1.5%.
Key information
-4.5%
Earnings growth rate
-13.6%
EPS growth rate
| Food Industry Growth | 5.9% |
| Revenue growth rate | 7.5% |
| Return on equity | 5.0% |
| Net Margin | 1.5% |
| Last Earnings Update | 02 Jul 2023 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Costa Group Holdings 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 |
|---|---|---|---|---|
| 02 Jul 23 | 1,420 | 22 | 661 | 0 |
| 02 Apr 23 | 1,389 | 28 | 645 | 0 |
| 01 Jan 23 | 1,358 | 34 | 629 | 0 |
| 01 Oct 22 | 1,337 | 38 | 606 | 0 |
| 03 Jul 22 | 1,317 | 42 | 583 | 0 |
| 03 Apr 22 | 1,269 | 42 | 554 | 0 |
| 26 Dec 21 | 1,221 | 41 | 526 | 0 |
| 26 Sep 21 | 1,193 | 48 | 512 | 0 |
| 27 Jun 21 | 1,165 | 55 | 498 | 0 |
| 27 Mar 21 | 1,165 | 58 | 493 | 0 |
| 27 Dec 20 | 1,165 | 61 | 487 | 0 |
| 27 Sep 20 | 1,126 | 14 | 484 | 0 |
| 28 Jun 20 | 1,087 | -33 | 480 | 0 |
| 28 Mar 20 | 1,067 | -35 | 481 | 0 |
| 29 Dec 19 | 1,048 | -36 | 481 | 0 |
| 30 Jun 19 | 1,051 | 45 | 489 | 0 |
| 31 Mar 19 | 1,021 | 45 | 484 | 0 |
| 30 Dec 18 | 990 | 45 | 480 | 0 |
| 01 Jul 18 | 1,002 | 115 | 466 | 0 |
| 01 Apr 18 | 977 | 112 | 456 | 0 |
| 31 Dec 17 | 953 | 108 | 447 | 0 |
| 30 Sep 17 | 931 | 83 | 432 | 0 |
| 25 Jun 17 | 909 | 58 | 417 | 0 |
| 25 Mar 17 | 884 | 49 | 406 | 0 |
| 25 Dec 16 | 859 | 41 | 396 | 0 |
| 25 Sep 16 | 840 | 33 | 392 | 0 |
| 26 Jun 16 | 822 | 25 | 388 | 0 |
| 26 Mar 16 | 802 | 16 | 377 | 0 |
| 27 Dec 15 | 783 | 8 | 366 | 0 |
| 27 Sep 15 | 759 | 4 | 356 | 0 |
| 28 Jun 15 | 736 | 0 | 346 | 0 |
| 28 Mar 15 | 723 | -7 | 340 | 0 |
| 28 Dec 14 | 710 | -13 | 334 | 0 |
| 28 Sep 14 | 710 | -8 | 323 | 0 |
| 29 Jun 14 | 711 | -2 | 312 | 0 |
| 30 Jun 13 | 597 | -39 | 254 | 0 |
Quality Earnings: CGC has high quality earnings.
Growing Profit Margin: CGC's current net profit margins (1.5%) are lower than last year (3.2%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: CGC's earnings have declined by 4.5% per year over the past 5 years.
Accelerating Growth: CGC's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: CGC had negative earnings growth (-48.6%) over the past year, making it difficult to compare to the Food industry average (18.8%).
Return on Equity
High ROE: CGC's Return on Equity (5%) 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 | 2024/02/26 19:06 |
| End of Day Share Price | 2024/02/21 00:00 |
| Earnings | 2023/07/02 |
| Annual Earnings | 2023/01/01 |
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 |
| |
| Analyst Consensus Estimates | +3 years |
|
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| Market Prices | 30 years |
| |
| Ownership | 10 years |
| |
| Management | 10 years |
| |
| 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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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
Costa Group Holdings Limited is covered by 13 analysts. 3 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 |
|---|---|
| Russell Wright | Barclay Pearce Capital Pty Limited |
| Jonathan Snape | Bell Potter |
| Citi Research | Citigroup Inc |