CI Resources Past Earnings Performance

Past criteria checks 2/6

CI Resources's earnings have been declining at an average annual rate of -18.5%, while the Metals and Mining industry saw earnings growing at 22.6% annually. Revenues have been growing at an average rate of 38.2% per year. CI Resources's return on equity is 13.2%, and it has net margins of 2.5%.

Key information

-18.5%

Earnings growth rate

-18.6%

EPS growth rate

Metals and Mining Industry Growth22.3%
Revenue growth rate38.2%
Return on equity13.2%
Net Margin2.5%
Last Earnings Update31 Dec 2022

Recent past performance updates

No updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

CHIA:CII Revenue, expenses and earnings (AUD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Dec 2290023190
30 Sep 2271915170
30 Jun 225398150
31 Mar 224127160
31 Dec 212847150
30 Sep 212157130
30 Jun 211467120
31 Mar 211405120
31 Dec 201334110
30 Sep 201292120
30 Jun 201260120
31 Mar 20126060
31 Dec 19127100
30 Sep 19131500
30 Jun 19136910
31 Mar 191461400
31 Dec 181562000
30 Sep 181622100
30 Jun 181682110
31 Mar 181652210
31 Dec 171612210
30 Sep 171562110
30 Jun 171502110
31 Mar 171552200
31 Dec 1616023-10
30 Sep 161752900
30 Jun 161893510
31 Mar 161873410
31 Dec 151843310
30 Sep 151752810
30 Jun 151662210
31 Mar 151631810
31 Dec 141601510
30 Sep 141561310
30 Jun 141521100
31 Mar 141451060
31 Dec 1313910120
30 Sep 1314711140
30 Jun 1315513150
31 Mar 1315014160
31 Dec 1214515170
30 Sep 1214113150

Quality Earnings: CII has a high level of non-cash earnings.

Growing Profit Margin: CII's current net profit margins (2.5%) are lower than last year (2.5%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: CII's earnings have declined by 18.5% per year over the past 5 years.

Accelerating Growth: CII's earnings growth over the past year (210.3%) exceeds its 5-year average (-18.5% per year).

Earnings vs Industry: CII earnings growth over the past year (210.3%) exceeded the Metals and Mining industry -21.7%.


Return on Equity

High ROE: CII's Return on Equity (13.2%) is considered low.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2023/08/20 01:51
End of Day Share Price 2023/05/23 00:00
Earnings2022/12/31
Annual Earnings2022/06/30

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.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* 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.

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Industry and Sector Metrics

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Analyst Sources

PRL Global Ltd. is covered by 0 analysts. of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.