Centrais Elétricas de Santa Catarina Past Earnings Performance

Past criteria checks 5/6

Centrais Elétricas de Santa Catarina has been growing earnings at an average annual rate of 11.8%, while the Electric Utilities industry saw earnings growing at 3.3% annually. Revenues have been growing at an average rate of 5.5% per year. Centrais Elétricas de Santa Catarina's return on equity is 19.9%, and it has net margins of 6.3%.

Key information

11.8%

Earnings growth rate

11.8%

EPS growth rate

Electric Utilities Industry Growth	19.5%
Revenue growth rate	5.5%
Return on equity	19.9%
Net Margin	6.3%
Last Earnings Update	30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Centrais Elétricas de Santa Catarina makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

BOVESPA:CLSC3 Revenue, expenses and earnings (BRL Millions)
Date	Revenue	Earnings	G+A Expenses
30 Sep 24	10,742	675	915
30 Jun 24	10,556	634	877
31 Mar 24	10,429	571	868
31 Dec 23	10,403	557	871
30 Sep 23	9,611	571	851
30 Jun 23	9,932	613	824
31 Mar 23	9,803	499	811
31 Dec 22	9,899	541	778
30 Sep 22	10,298	525	729
30 Jun 22	11,437	625	684
31 Mar 22	11,472	624	640
31 Dec 21	11,321	563	576
30 Sep 21	11,252	709	522
30 Jun 21	9,698	613	527
31 Mar 21	9,263	574	533
31 Dec 20	8,852	519	560
30 Sep 20	8,198	350	616
30 Jun 20	8,181	369	607
31 Mar 20	7,989	355	612
31 Dec 19	8,011	284	611
30 Sep 19	7,630	201	595
30 Jun 19	7,823	144	594
31 Mar 19	8,022	167	563
31 Dec 18	7,661	165	549
30 Sep 18	7,935	187	581
30 Jun 18	7,642	204	608
31 Mar 18	7,310	36	635
31 Dec 17	7,075	66	632
30 Sep 17	6,796	81	589
30 Jun 17	6,404	143	561
31 Mar 17	5,993	66	545
31 Dec 16	6,101	-10	546
30 Sep 16	6,222	72	540
30 Jun 16	6,281	-107	504
31 Mar 16	6,694	101	485
31 Dec 15	6,865	131	477
30 Sep 15	7,212	513	408
30 Jun 15	7,043	608	421
31 Mar 15	6,759	642	409
31 Dec 14	6,245	513	413
30 Sep 14	5,407	79	460
30 Jun 14	5,171	254	488
31 Mar 14	4,894	307	545
31 Dec 13	4,872	199	561

Quality Earnings: CLSC3 has high quality earnings.

Growing Profit Margin: CLSC3's current net profit margins (6.3%) are higher than last year (5.9%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: CLSC3's earnings have grown by 11.8% per year over the past 5 years.

Accelerating Growth: CLSC3's earnings growth over the past year (18.1%) exceeds its 5-year average (11.8% per year).

Earnings vs Industry: CLSC3 earnings growth over the past year (18.1%) exceeded the Electric Utilities industry 4.5%.

Return on Equity

High ROE: CLSC3's Return on Equity (19.9%) is considered low.

Return on Assets

Return on Capital Employed

Discover strong past performing companies

Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2024/12/28 12:30
End of Day Share Price	2024/12/18 00:00
Earnings	2024/09/30
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

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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

Centrais Elétricas de Santa Catarina S.A. is covered by 9 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
null RESEARCH DEPARTMENT	Bradesco S.A. Corretora de Títulos e Valores Mobiliários
Antonio Rodrigues Dos Santos Junqueira	BTG Pactual
Marco Barbosa	Coinvalores Ccvm Ltda.