Companhia de Gás de São Paulo - COMGÁS Past Earnings Performance
Past criteria checks 3/6
Companhia de Gás de São Paulo - COMGÁS's earnings have been declining at an average annual rate of -2%, while the Gas Utilities industry saw earnings growing at 13.3% annually. Revenues have been growing at an average rate of 16.9% per year. Companhia de Gás de São Paulo - COMGÁS's return on equity is 292.9%, and it has net margins of 17%.
Key information
-2.0%
Earnings growth rate
-2.0%
EPS growth rate
| Gas Utilities Industry Growth | 8.1% |
| Revenue growth rate | 16.9% |
| Return on equity | 292.9% |
| Net Margin | 17.0% |
| Last Earnings Update | 31 Mar 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Companhia de Gás de São Paulo - COMGÁS 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 |
|---|---|---|---|---|
| 31 Mar 24 | 14,862 | 2,524 | 519 | 0 |
| 31 Dec 23 | 15,159 | 1,409 | 502 | 0 |
| 30 Sep 23 | 15,501 | 352 | 440 | 0 |
| 30 Jun 23 | 16,771 | 447 | 455 | 0 |
| 31 Mar 23 | 17,277 | 549 | 430 | 0 |
| 31 Dec 22 | 17,000 | 1,811 | 477 | 0 |
| 30 Sep 22 | 16,453 | 1,714 | 720 | 0 |
| 30 Jun 22 | 14,667 | 1,915 | 670 | 0 |
| 31 Mar 22 | 12,992 | 2,089 | 647 | 0 |
| 31 Dec 21 | 11,710 | 2,119 | 617 | 0 |
| 30 Sep 21 | 10,551 | 2,028 | 610 | 0 |
| 30 Jun 21 | 9,593 | 1,664 | 663 | 0 |
| 31 Mar 21 | 8,309 | 1,271 | 806 | 0 |
| 31 Dec 20 | 8,318 | 1,151 | 864 | 0 |
| 30 Sep 20 | 8,471 | 1,197 | 973 | 0 |
| 30 Jun 20 | 8,837 | 1,343 | 1,003 | 0 |
| 31 Mar 20 | 9,761 | 1,546 | 956 | 0 |
| 31 Dec 19 | 9,514 | 1,367 | 944 | 0 |
| 30 Sep 19 | 8,900 | 1,859 | 923 | 0 |
| 30 Jun 19 | 8,215 | 1,608 | 906 | 0 |
| 31 Mar 19 | 7,469 | 1,360 | 903 | 0 |
| 31 Dec 18 | 6,840 | 1,339 | 872 | 0 |
| 30 Sep 18 | 6,422 | 663 | 856 | 0 |
| 30 Jun 18 | 6,056 | 683 | 851 | 0 |
| 31 Mar 18 | 5,822 | 716 | 845 | 0 |
| 31 Dec 17 | 5,538 | 640 | 876 | 0 |
| 30 Sep 17 | 5,365 | 592 | 886 | 0 |
| 30 Jun 17 | 5,209 | 600 | 899 | 0 |
| 31 Mar 17 | 5,343 | 784 | 898 | 0 |
| 31 Dec 16 | 5,657 | 901 | 881 | 0 |
| 30 Sep 16 | 5,982 | 1,008 | 876 | 0 |
| 30 Jun 16 | 6,346 | 984 | 864 | 0 |
| 31 Mar 16 | 6,523 | 869 | 853 | 0 |
| 31 Dec 15 | 6,597 | 699 | 876 | 0 |
| 30 Sep 15 | 6,558 | 608 | 869 | 0 |
| 30 Jun 15 | 6,458 | 569 | 876 | 0 |
| 31 Mar 15 | 6,404 | 534 | 883 | 0 |
| 31 Dec 14 | 6,387 | 612 | 863 | 0 |
| 30 Sep 14 | 6,378 | 636 | 810 | 0 |
| 30 Jun 14 | 6,417 | 638 | 794 | 0 |
| 31 Mar 14 | 6,406 | 626 | 779 | 0 |
| 31 Dec 13 | 6,337 | 619 | 765 | 0 |
| 30 Sep 13 | 6,203 | 576 | 789 | 0 |
Quality Earnings: CGAS5 has a high level of non-cash earnings.
Growing Profit Margin: CGAS5's current net profit margins (17%) are higher than last year (3.2%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: CGAS5's earnings have declined by 2% per year over the past 5 years.
Accelerating Growth: CGAS5's earnings growth over the past year (359.4%) exceeds its 5-year average (-2% per year).
Earnings vs Industry: CGAS5 earnings growth over the past year (359.4%) exceeded the Gas Utilities industry 20.6%.
Return on Equity
High ROE: Whilst CGAS5's Return on Equity (292.91%) is outstanding, this metric is skewed due to their high level of debt.