COFCO Capital Holdings Past Earnings Performance
Past criteria checks 3/6
COFCO Capital Holdings has been growing earnings at an average annual rate of 12.6%, while the Energy Services industry saw earnings growing at 11.6% annually. Revenues have been growing at an average rate of 15.9% per year. COFCO Capital Holdings's return on equity is 6.6%, and it has net margins of 4.4%.
Key information
12.6%
Earnings growth rate
12.6%
EPS growth rate
Energy Services Industry Growth | 12.1% |
Revenue growth rate | 15.9% |
Return on equity | 6.6% |
Net Margin | 4.4% |
Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Earnings Working Against COFCO Capital Holdings Co., Ltd.'s (SZSE:002423) Share Price Following 28% Dive
Dec 01Is COFCO Capital Holdings (SZSE:002423) Using Too Much Debt?
Oct 18There's No Escaping COFCO Capital Holdings Co., Ltd.'s (SZSE:002423) Muted Earnings Despite A 30% Share Price Rise
Sep 26COFCO Capital Holdings (SZSE:002423) Could Be Struggling To Allocate Capital
Sep 24COFCO Capital Holdings Co., Ltd.'s (SZSE:002423) Business And Shares Still Trailing The Market
Jul 30COFCO Capital Holdings' (SZSE:002423) Shareholders Will Receive A Bigger Dividend Than Last Year
Jul 05These 4 Measures Indicate That COFCO Capital Holdings (SZSE:002423) Is Using Debt Extensively
Jul 03Returns On Capital At COFCO Capital Holdings (SZSE:002423) Have Hit The Brakes
Apr 12COFCO Capital Holdings (SZSE:002423) Has A Pretty Healthy Balance Sheet
Feb 28Revenue & Expenses Breakdown
How COFCO Capital Holdings 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 Sep 24 | 30,425 | 1,354 | 2,907 | 0 |
30 Jun 24 | 28,089 | 1,376 | 2,726 | 0 |
31 Mar 24 | 26,179 | 1,273 | 2,691 | 0 |
31 Dec 23 | 24,376 | 1,021 | 2,653 | 0 |
30 Sep 23 | 25,362 | 1,221 | 2,646 | 0 |
30 Jun 23 | 23,137 | 1,135 | 2,539 | 0 |
31 Mar 23 | 20,779 | 1,315 | 2,363 | 0 |
31 Dec 22 | 19,243 | 597 | 2,235 | 0 |
30 Sep 22 | 16,092 | 684 | 2,354 | 0 |
30 Jun 22 | 18,137 | 962 | 2,210 | 0 |
31 Mar 22 | 19,705 | 828 | 2,316 | 0 |
31 Dec 21 | 21,218 | 1,372 | 2,355 | 0 |
30 Sep 21 | 21,758 | 1,129 | 2,053 | 0 |
30 Jun 21 | 20,589 | 1,150 | 2,576 | 0 |
31 Mar 21 | 18,443 | 1,063 | 2,563 | 0 |
31 Dec 20 | 15,815 | 1,054 | 2,536 | 0 |
30 Sep 20 | 14,508 | 895 | 2,390 | 0 |
30 Jun 20 | 13,196 | 698 | 2,129 | 0 |
31 Mar 20 | 12,096 | 529 | 2,463 | 0 |
31 Dec 19 | 12,435 | 652 | 2,471 | 0 |
30 Sep 19 | 12,597 | 473 | 2,694 | 0 |
30 Jun 19 | 12,349 | 478 | 2,692 | 0 |
31 Mar 19 | 11,962 | 490 | 2,230 | 0 |
31 Dec 18 | 11,156 | 510 | 2,162 | 0 |
Quality Earnings: 002423 has high quality earnings.
Growing Profit Margin: 002423's current net profit margins (4.4%) are lower than last year (4.8%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 002423's earnings have grown by 12.6% per year over the past 5 years.
Accelerating Growth: 002423's earnings growth over the past year (10.9%) is below its 5-year average (12.6% per year).
Earnings vs Industry: 002423 earnings growth over the past year (10.9%) exceeded the Energy Services industry 7.6%.
Return on Equity
High ROE: 002423's Return on Equity (6.6%) 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 | 2024/12/23 15:20 |
End of Day Share Price | 2024/12/23 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 * |
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Company Financials | 10 years |
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Analyst Consensus Estimates | +3 years |
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Market Prices | 30 years |
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Ownership | 10 years |
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Management | 10 years |
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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 here.
Analysis Model and Snowflake
Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.
Learn about the world class team who designed and built the Simply Wall St analysis model.
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
COFCO Capital Holdings Co., Ltd. is covered by 2 analysts. 1 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 |
---|---|
Ziqin Shao | Citic Securities Co., Ltd. |
Chengdun Tong | Citic Securities Co., Ltd. |