CSG Holding Past Earnings Performance
Past criteria checks 1/6
CSG Holding has been growing earnings at an average annual rate of 18.3%, while the Basic Materials industry saw earnings declining at 7.3% annually. Revenues have been growing at an average rate of 13.3% per year. CSG Holding's return on equity is 5.9%, and it has net margins of 5.9%.
Key information
18.3%
Earnings growth rate
18.3%
EPS growth rate
| Basic Materials Industry Growth | 3.3% |
| Revenue growth rate | 13.3% |
| Return on equity | 5.9% |
| Net Margin | 5.9% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How CSG Holding 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 | 16,552 | 975 | 1,203 | 684 |
| 30 Jun 24 | 17,884 | 1,499 | 1,252 | 730 |
| 31 Mar 24 | 18,071 | 1,585 | 1,252 | 735 |
| 31 Dec 23 | 18,195 | 1,656 | 1,202 | 739 |
| 30 Sep 23 | 17,875 | 1,853 | 1,157 | 759 |
| 30 Jun 23 | 17,069 | 1,926 | 1,118 | 725 |
| 31 Mar 23 | 16,484 | 2,050 | 1,100 | 694 |
| 31 Dec 22 | 15,199 | 2,037 | 1,077 | 644 |
| 30 Sep 22 | 14,229 | 1,667 | 1,112 | 574 |
| 30 Jun 22 | 13,577 | 1,175 | 1,078 | 553 |
| 31 Mar 22 | 13,451 | 1,337 | 1,087 | 519 |
| 01 Jan 22 | 13,672 | 1,526 | 1,107 | 512 |
| 30 Sep 21 | 13,450 | 1,562 | 890 | 510 |
| 30 Jun 21 | 12,862 | 1,740 | 907 | 485 |
| 31 Mar 21 | 11,944 | 1,241 | 923 | 436 |
| 31 Dec 20 | 10,671 | 779 | 906 | 405 |
| 30 Sep 20 | 10,279 | 719 | 1,032 | 369 |
| 30 Jun 20 | 10,008 | 551 | 1,014 | 338 |
| 31 Mar 20 | 9,983 | 516 | 1,014 | 360 |
| 31 Dec 19 | 10,472 | 536 | 1,001 | 367 |
| 30 Sep 19 | 10,120 | 528 | 1,007 | 331 |
| 30 Jun 19 | 10,027 | 477 | 1,005 | 347 |
| 31 Mar 19 | 10,203 | 426 | 1,049 | 337 |
| 31 Dec 18 | 10,610 | 453 | 1,087 | 339 |
| 30 Sep 18 | 11,240 | 583 | 1,132 | 337 |
| 30 Jun 18 | 11,406 | 785 | 921 | 497 |
| 31 Mar 18 | 11,224 | 815 | 924 | 412 |
| 31 Dec 17 | 10,879 | 825 | 931 | 331 |
| 30 Sep 17 | 10,242 | 794 | 875 | 265 |
| 30 Jun 17 | 9,690 | 724 | 1,155 | 0 |
| 31 Mar 17 | 9,309 | 763 | 1,083 | 0 |
| 31 Dec 16 | 8,974 | 798 | 1,054 | 0 |
| 30 Sep 16 | 8,576 | 853 | 1,013 | 0 |
| 30 Jun 16 | 8,336 | 794 | 965 | 0 |
| 31 Mar 16 | 7,841 | 655 | 932 | 0 |
| 31 Dec 15 | 7,431 | 533 | 903 | 0 |
| 30 Sep 15 | 7,273 | 530 | 851 | 0 |
| 30 Jun 15 | 7,105 | 490 | 842 | 0 |
| 31 Mar 15 | 7,101 | 833 | 835 | 0 |
| 31 Dec 14 | 7,045 | 874 | 816 | 0 |
| 30 Sep 14 | 7,231 | 1,646 | 900 | 0 |
| 30 Jun 14 | 7,460 | 1,771 | 887 | 0 |
| 31 Mar 14 | 7,760 | 1,551 | 884 | 0 |
| 31 Dec 13 | 7,734 | 1,536 | 887 | 0 |
Quality Earnings: 000012 has a large one-off loss of CN¥267.1M impacting its last 12 months of financial results to 30th September, 2024.
Growing Profit Margin: 000012's current net profit margins (5.9%) are lower than last year (10.4%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 000012's earnings have grown by 18.3% per year over the past 5 years.
Accelerating Growth: 000012's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: 000012 had negative earnings growth (-47.4%) over the past year, making it difficult to compare to the Basic Materials industry average (-22.9%).
Return on Equity
High ROE: 000012's Return on Equity (5.9%) 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 | 2024/12/22 13:26 |
| End of Day Share Price | 2024/12/20 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 * |
|---|---|---|---|
| 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 |
|
* 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
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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 .
Analyst Sources
CSG Holding Co., Ltd. is covered by 23 analysts. 3 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 |
|---|---|
| Hongying Zuo | AJ Securities Co., Ltd |
| Ling Han | BOCI Research Ltd. |
| Chao Fan | Changjiang Securities Co. LTD. |