Companhia Tecidos Santanensea Past Earnings Performance

Past criteria checks 0/6

Companhia Tecidos Santanensea's earnings have been declining at an average annual rate of -71.2%, while the Luxury industry saw earnings growing at 29.4% annually. Revenues have been declining at an average rate of 11.1% per year.

Key information

-71.2%

Earnings growth rate

-71.2%

EPS growth rate

Luxury Industry Growth	27.8%
Revenue growth rate	-11.1%
Return on equity	-43.6%
Net Margin	-94.6%
Last Earnings Update	31 Dec 2023

Recent past performance updates

No updates

Recent updates

Revenue & Expenses Breakdown

How Companhia Tecidos Santanensea makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

BOVESPA:CTSA3 Revenue, expenses and earnings (BRL Millions)
Date	Revenue	Earnings	G+A Expenses
31 Dec 23	100	-95	35
30 Sep 23	108	-49	38
30 Jun 23	167	-36	42
31 Mar 23	264	-21	50
31 Dec 22	410	6	58
30 Sep 22	485	-34	61
30 Jun 22	541	-6	63
31 Mar 22	602	21	66
31 Dec 21	601	27	67
30 Sep 21	605	34	68
30 Jun 21	571	17	65
31 Mar 21	498	-4	62
31 Dec 20	473	-4	61
30 Sep 20	450	0	60
30 Jun 20	437	2	61
31 Mar 20	470	15	63
31 Dec 19	462	11	63
30 Sep 19	464	61	63
30 Jun 19	466	62	63
31 Mar 19	450	63	62
31 Dec 18	437	72	61
30 Sep 18	427	26	60
30 Jun 18	421	30	58
31 Mar 18	427	27	57
31 Dec 17	419	20	57
30 Sep 17	419	15	56
30 Jun 17	402	4	55
31 Mar 17	382	-1	54
31 Dec 16	377	-3	54
30 Sep 16	347	-15	52
30 Jun 16	329	-21	52
31 Mar 16	331	-21	55
31 Dec 15	340	-21	57
30 Sep 15	368	-13	59
30 Jun 15	395	-5	62
31 Mar 15	405	-2	61
31 Dec 14	406	1	61
30 Sep 14	395	6	60
30 Jun 14	389	11	58
31 Mar 14	389	29	57
31 Dec 13	385	35	55

Quality Earnings: CTSA3 is currently unprofitable.

Growing Profit Margin: CTSA3 is currently unprofitable.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: CTSA3 is unprofitable, and losses have increased over the past 5 years at a rate of 71.2% per year.

Accelerating Growth: Unable to compare CTSA3's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: CTSA3 is unprofitable, making it difficult to compare its past year earnings growth to the Luxury industry (10.1%).

Return on Equity

High ROE: CTSA3 has a negative Return on Equity (-43.64%), 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	2024/12/25 18:43
End of Day Share Price	2024/12/23 00:00
Earnings	2023/12/31
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	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

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

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

Companhia Tecidos Santanense Ltda. 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