CA Sales Holdings Limited

BSM:CAS-EQO Stock Report

Market Cap: P5.5b

CA Sales Holdings Past Earnings Performance

Past criteria checks 1/6

CA Sales Holdings has been growing earnings at an average annual rate of 27.6%, while the Retail Distributors industry saw earnings growing at 8.6% annually. Revenues have been growing at an average rate of 11.8% per year. CA Sales Holdings's return on equity is 18.3%, and it has net margins of 4.3%.

Key information

27.6%

Earnings growth rate

26.3%

EPS growth rate

Retail Distributors Industry Growth14.9%
Revenue growth rate11.8%
Return on equity18.3%
Net Margin4.3%
Last Earnings Update30 Jun 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How CA Sales Holdings makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

BSM:CAS-EQO Revenue, expenses and earnings (ZAR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 2411,8055039560
31 Mar 2411,5635499560
31 Dec 2311,3225949560
30 Sep 2310,8855608720
30 Jun 2310,4485257890
31 Mar 239,9664457890
31 Dec 229,4853657890
30 Sep 229,1093407190
30 Jun 228,7323166490
31 Mar 228,3802906490
31 Dec 218,0282656490
30 Sep 218,0292626160
30 Jun 218,0292595820
31 Mar 217,9812335820
31 Dec 207,9322085820
30 Sep 207,8041805970
30 Jun 207,6771526110
31 Mar 207,4041706110
31 Dec 197,1321886110
30 Sep 196,5941845490
30 Jun 196,0561804880
31 Mar 195,8061664880
31 Dec 185,5561534880
30 Sep 185,4641564660
30 Jun 185,3721594450
31 Mar 185,1051524450
31 Dec 174,8391454450
30 Sep 174,4721344110
30 Jun 174,1051243770
31 Mar 174,0681173770
31 Dec 164,0311103770
31 Dec 153,585873480
31 Dec 142,4929300
31 Dec 131,903200

Quality Earnings: CAS-EQO has a large one-off gain of ZAR123.4M impacting its last 12 months of financial results to 30th June, 2024.

Growing Profit Margin: CAS-EQO's current net profit margins (4.3%) are lower than last year (5%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: CAS-EQO's earnings have grown significantly by 27.6% per year over the past 5 years.

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

Earnings vs Industry: CAS-EQO had negative earnings growth (-4.2%) over the past year, making it difficult to compare to the Retail Distributors industry average (-12.5%).


Return on Equity

High ROE: CAS-EQO's Return on Equity (18.3%) is considered low.


Return on Assets


Return on Capital Employed


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