COFCO Capital Holdings Co., Ltd.

XSEC:002423 Stock Report

Market Cap: CN¥19.1b

COFCO Capital Holdings Past Earnings Performance

Past criteria checks 1/6

COFCO Capital Holdings has been growing earnings at an average annual rate of 14.3%, while the Energy Services industry saw earnings growing at 14.3% annually. Revenues have been growing at an average rate of 15.3% per year. COFCO Capital Holdings's return on equity is 7.7%, and it has net margins of 5.1%.

Key information

14.3%

Earnings growth rate

14.3%

EPS growth rate

Energy Services Industry Growth12.1%
Revenue growth rate15.3%
Return on equity7.7%
Net Margin5.1%
Last Earnings Update31 Mar 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown
Beta

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
31 Mar 2425,0351,2732,6910
31 Dec 2323,2321,0212,6530
30 Sep 2326,6391,2212,6460
30 Jun 2324,4141,1352,5390
31 Mar 2322,0571,3152,3630
31 Dec 2220,5205972,2350
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 a large one-off gain of CN¥1.1B impacting its last 12 months of financial results to 31st March, 2024.

Growing Profit Margin: 002423's current net profit margins (5.1%) are lower than last year (6%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 002423's earnings have grown by 14.3% per year over the past 5 years.

Accelerating Growth: 002423's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 002423 had negative earnings growth (-3.2%) over the past year, making it difficult to compare to the Energy Services industry average (6.1%).


Return on Equity

High ROE: 002423's Return on Equity (7.7%) is considered low.


Return on Assets


Return on Capital Employed


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