COFCO Capital Holdings Co., Ltd.

XSEC:002423 Stock Report

Market Cap: CN¥34.3b

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 Growth12.1%
Revenue growth rate15.9%
Return on equity6.6%
Net Margin4.4%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

XSEC:002423 Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2430,4251,3542,9070
30 Jun 2428,0891,3762,7260
31 Mar 2426,1791,2732,6910
31 Dec 2324,3761,0212,6530
30 Sep 2325,3621,2212,6460
30 Jun 2323,1371,1352,5390
31 Mar 2320,7791,3152,3630
31 Dec 2219,2435972,2350
30 Sep 2216,0926842,3540
30 Jun 2218,1379622,2100
31 Mar 2219,7058282,3160
31 Dec 2121,2181,3722,3550
30 Sep 2121,7581,1292,0530
30 Jun 2120,5891,1502,5760
31 Mar 2118,4431,0632,5630
31 Dec 2015,8151,0542,5360
30 Sep 2014,5088952,3900
30 Jun 2013,1966982,1290
31 Mar 2012,0965292,4630
31 Dec 1912,4356522,4710
30 Sep 1912,5974732,6940
30 Jun 1912,3494782,6920
31 Mar 1911,9624902,2300
31 Dec 1811,1565102,1620

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


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