Companhia Catarinense de Águas e Saneamento - CASAN

BOVESPA:CASN3 Stock Report

Market Cap: R$9.9b

Companhia Catarinense de Águas e Saneamento - CASAN Past Earnings Performance

Past criteria checks 2/6

Companhia Catarinense de Águas e Saneamento - CASAN has been growing earnings at an average annual rate of 44%, while the Water Utilities industry saw earnings declining at 2.9% annually. Revenues have been growing at an average rate of 5.7% per year. Companhia Catarinense de Águas e Saneamento - CASAN's return on equity is 3.2%, and it has net margins of 4.1%.

Key information

44.0%

Earnings growth rate

42.3%

EPS growth rate

Water Utilities Industry Growth4.8%
Revenue growth rate5.7%
Return on equity3.2%
Net Margin4.1%
Last Earnings Update31 Mar 2023

Revenue & Expenses Breakdown

How Companhia Catarinense de Águas e Saneamento - CASAN makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

BOVESPA:CASN3 Revenue, expenses and earnings (BRL Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Mar 231,479614130
31 Dec 221,410924060
30 Sep 221,334983790
30 Jun 221,2631043580
31 Mar 221,2501533430
31 Dec 211,2181353330
30 Sep 211,1931403470
30 Jun 211,1651213410
31 Mar 211,1411193180
31 Dec 201,1441133170
30 Sep 201,1501273030
30 Jun 201,1441193220
31 Mar 201,1431043420
31 Dec 191,1241203420
30 Sep 191,1071073960
30 Jun 191,101894150
31 Mar 191,094-375650
31 Dec 181,086-1196670
30 Sep 181,071-2528020
30 Jun 181,065-2217800
31 Mar 181,040-806190
31 Dec 171,021-285390
30 Sep 17999773600
30 Jun 17973433680
31 Mar 17947593600
31 Dec 16917283490
30 Sep 16885243350
30 Jun 16859303200
31 Mar 16831-83110
31 Dec 15797112980
30 Sep 15781262780
30 Jun 15763182920
31 Mar 15752852870
31 Dec 14745753010
30 Sep 14723823020
30 Jun 14704982860
31 Mar 14685353020
31 Dec 13660423030
30 Sep 13645293160
30 Jun 13634303160
31 Mar 13624223070
31 Dec 12610212920
30 Sep 12592202940

Quality Earnings: CASN3 has high quality earnings.

Growing Profit Margin: CASN3's current net profit margins (4.1%) are lower than last year (12.2%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: CASN3 has become profitable over the past 5 years, growing earnings by 44% per year.

Accelerating Growth: CASN3's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: CASN3 had negative earnings growth (-60.3%) over the past year, making it difficult to compare to the Water Utilities industry average (70%).


Return on Equity

High ROE: CASN3's Return on Equity (3.2%) 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 Analysis2023/07/26 18:59
End of Day Share Price 2023/04/28 00:00
Earnings2023/03/31
Annual Earnings2022/12/31

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.

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 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 Catarinense de Águas e Saneamento - CASAN 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.

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