Société de Distribution d'Eau de la Côte d'Ivoire Past Earnings Performance
Past criteria checks 5/6
Société de Distribution d'Eau de la Côte d'Ivoire has been growing earnings at an average annual rate of 10.8%, while the Water Utilities industry saw earnings growing at 3.1% annually. Revenues have been growing at an average rate of 12.6% per year. Société de Distribution d'Eau de la Côte d'Ivoire's return on equity is 23.4%, and it has net margins of 3.3%.
Key information
10.8%
Earnings growth rate
9.8%
EPS growth rate
| Water Utilities Industry Growth | 4.8% |
| Revenue growth rate | 12.6% |
| Return on equity | 23.4% |
| Net Margin | 3.3% |
| Last Earnings Update | 30 Jun 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Société de Distribution d'Eau de la Côte d'Ivoire 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 |
|---|---|---|---|---|
| 30 Jun 24 | 187,491 | 6,256 | 73,674 | 0 |
| 31 Mar 24 | 183,255 | 6,208 | 73,674 | 0 |
| 31 Dec 23 | 179,018 | 6,159 | 73,674 | 0 |
| 30 Sep 23 | 167,434 | 3,787 | 67,730 | 0 |
| 30 Jun 23 | 162,559 | 4,564 | 67,730 | 0 |
| 31 Mar 23 | 163,947 | 5,189 | 67,730 | 0 |
| 31 Dec 22 | 163,957 | 5,397 | 66,625 | 0 |
| 30 Sep 22 | 155,340 | 5,861 | 65,753 | 0 |
| 30 Jun 22 | 153,019 | 5,502 | 65,753 | 0 |
| 31 Mar 22 | 146,641 | 5,407 | 65,753 | 0 |
| 31 Dec 21 | 138,384 | 5,184 | 65,753 | 0 |
| 30 Sep 21 | 136,147 | 4,133 | 55,843 | 0 |
| 30 Jun 21 | 130,902 | 4,925 | 55,843 | 0 |
| 31 Mar 21 | 130,579 | 4,632 | 55,843 | 0 |
| 31 Dec 20 | 129,362 | 4,599 | 58,981 | 0 |
| 30 Sep 20 | 119,925 | 4,420 | 23,108 | 0 |
| 30 Jun 20 | 112,178 | 3,818 | 46,215 | 0 |
| 31 Mar 20 | 107,965 | 3,117 | 41,994 | 0 |
| 31 Dec 19 | 98,229 | 3,181 | 46,215 | 0 |
| 30 Sep 19 | 99,659 | 3,401 | 48,090 | 0 |
| 30 Jun 19 | 103,833 | 3,563 | 45,183 | 0 |
| 31 Mar 19 | 102,588 | 3,225 | 45,183 | 0 |
| 31 Dec 18 | 100,074 | 2,921 | 49,964 | 0 |
| 30 Sep 18 | 99,099 | 2,583 | 44,809 | 0 |
| 30 Jun 18 | 95,380 | 2,302 | 44,435 | 0 |
| 31 Mar 18 | 94,526 | 2,512 | 44,435 | 0 |
| 31 Dec 17 | 93,671 | 2,723 | 44,435 | 0 |
| 30 Sep 17 | 92,416 | 2,708 | 42,457 | 0 |
| 30 Jun 17 | 91,160 | 2,694 | 40,478 | 0 |
| 31 Mar 17 | 91,280 | 2,701 | 40,478 | 0 |
| 31 Dec 16 | 91,399 | 2,707 | 40,478 | 0 |
| 30 Sep 16 | 94,026 | 2,966 | 42,733 | 0 |
| 30 Jun 16 | 96,653 | 3,225 | 44,988 | 0 |
| 31 Mar 16 | 94,673 | 3,258 | 44,988 | 0 |
| 31 Dec 15 | 92,692 | 3,291 | 44,988 | 0 |
| 31 Dec 14 | 86,212 | 3,118 | 40,212 | 0 |
Quality Earnings: SDCC has high quality earnings.
Growing Profit Margin: SDCC's current net profit margins (3.3%) are higher than last year (2.8%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: SDCC's earnings have grown by 10.8% per year over the past 5 years.
Accelerating Growth: SDCC's earnings growth over the past year (37.1%) exceeds its 5-year average (10.8% per year).
Earnings vs Industry: SDCC earnings growth over the past year (37.1%) exceeded the Water Utilities industry 3.4%.
Return on Equity
High ROE: Whilst SDCC's Return on Equity (23.39%) is high, this metric is skewed due to their high level of debt.
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 | 2025/03/23 13:37 |
| End of Day Share Price | 2025/03/21 00:00 |
| Earnings | 2024/06/30 |
| 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 |
| |
| Analyst Consensus Estimates | +3 years |
|
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| Market Prices | 30 years |
| |
| Ownership | 10 years |
| |
| Management | 10 years |
| |
| Key Developments | 10 years |
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* 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.
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 Github.
Analyst Sources
Société de Distribution d'Eau de la Côte d'Ivoire, S.A. 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.