CSD Water Service Past Earnings Performance
Past criteria checks 2/6
CSD Water Service has been growing earnings at an average annual rate of 5.8%, while the Commercial Services industry saw earnings growing at 3.8% annually. Revenues have been growing at an average rate of 4.3% per year. CSD Water Service's return on equity is 7.1%, and it has net margins of 8.2%.
Key information
5.8%
Earnings growth rate
-0.1%
EPS growth rate
Commercial Services Industry Growth | 7.0% |
Revenue growth rate | 4.3% |
Return on equity | 7.1% |
Net Margin | 8.2% |
Next Earnings Update | 31 Oct 2024 |
Recent past performance updates
Revenue & Expenses Breakdown
How CSD Water Service 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 | 1,444 | 118 | 224 | 53 |
31 Mar 24 | 1,625 | 179 | 210 | 55 |
31 Dec 23 | 1,599 | 163 | 225 | 56 |
30 Sep 23 | 1,462 | 134 | 232 | 57 |
30 Jun 23 | 1,524 | 127 | 241 | 59 |
31 Mar 23 | 1,446 | 102 | 232 | 57 |
31 Dec 22 | 1,435 | 120 | 213 | 56 |
30 Sep 22 | 1,526 | 142 | 186 | 57 |
30 Jun 22 | 1,472 | 141 | 183 | 56 |
31 Mar 22 | 1,436 | 159 | 186 | 54 |
31 Dec 21 | 1,462 | 164 | 190 | 50 |
30 Sep 21 | 1,533 | 152 | 174 | 60 |
30 Jun 21 | 1,638 | 150 | 169 | 58 |
31 Mar 21 | 1,637 | 140 | 162 | 55 |
31 Dec 20 | 1,625 | 138 | 168 | 54 |
30 Sep 20 | 1,524 | 128 | 172 | 37 |
30 Jun 20 | 1,395 | 123 | 168 | 36 |
31 Mar 20 | 1,369 | 125 | 163 | 39 |
31 Dec 19 | 1,337 | 111 | 153 | 40 |
30 Sep 19 | 1,032 | 92 | 146 | 39 |
30 Jun 19 | 937 | 80 | 129 | 36 |
31 Mar 19 | 1,095 | 93 | 122 | 34 |
31 Dec 18 | 1,034 | 93 | 114 | 32 |
30 Sep 18 | 911 | 97 | 92 | 25 |
30 Jun 18 | 882 | 106 | 79 | 25 |
31 Mar 18 | 548 | 69 | 75 | 19 |
31 Dec 17 | 529 | 62 | 72 | 15 |
30 Sep 17 | 465 | 49 | 56 | 10 |
30 Jun 17 | 429 | 44 | 63 | 0 |
31 Mar 17 | 433 | 49 | 58 | 0 |
31 Dec 16 | 409 | 47 | 57 | 0 |
31 Dec 15 | 330 | 45 | 57 | 0 |
31 Dec 14 | 342 | 39 | 55 | 0 |
31 Dec 13 | 238 | 26 | 36 | 0 |
Quality Earnings: 603903 has high quality earnings.
Growing Profit Margin: 603903's current net profit margins (8.2%) are lower than last year (8.4%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 603903's earnings have grown by 5.8% per year over the past 5 years.
Accelerating Growth: 603903's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: 603903 had negative earnings growth (-7.1%) over the past year, making it difficult to compare to the Commercial Services industry average (-1.6%).
Return on Equity
High ROE: 603903's Return on Equity (7.1%) is considered low.