CITIC Offshore Helicopter Future Growth

Future criteria checks 2/6

CITIC Offshore Helicopter is forecast to grow earnings and revenue by 20.8% and 12% per annum respectively while EPS is expected to grow by 19.7% per annum.

Key information

20.8%

Earnings growth rate

19.7%

EPS growth rate

Logistics earnings growth	16.1%
Revenue growth rate	12.0%
Future return on equity	n/a
Analyst coverage	Low
Last updated	19 Mar 2024

Recent future growth updates

Recent updates

CITIC Offshore Helicopter (SZSE:000099) Seems To Use Debt Rather Sparingly

Dec 18

Solid Earnings May Not Tell The Whole Story For CITIC Offshore Helicopter (SZSE:000099)

Nov 05

CITIC Offshore Helicopter Co., Ltd.'s (SZSE:000099) 36% Share Price Surge Not Quite Adding Up

Oct 18

The Returns At CITIC Offshore Helicopter (SZSE:000099) Aren't Growing

Sep 19

CITIC Offshore Helicopter Co., Ltd.'s (SZSE:000099) 26% Share Price Surge Not Quite Adding Up

Aug 07

A Look At The Fair Value Of CITIC Offshore Helicopter Co., Ltd. (SZSE:000099)

Jul 11

CITIC Offshore Helicopter (SZSE:000099) Seems To Use Debt Rather Sparingly

Jun 25

CITIC Offshore Helicopter (SZSE:000099) Hasn't Managed To Accelerate Its Returns

Jun 07

Optimistic Investors Push CITIC Offshore Helicopter Co., Ltd. (SZSE:000099) Shares Up 85% But Growth Is Lacking

Apr 25

CITIC Offshore Helicopter's (SZSE:000099) Earnings Are Of Questionable Quality

Mar 25

CITIC Offshore Helicopter Co., Ltd.'s (SZSE:000099) 32% Price Boost Is Out Of Tune With Earnings

Mar 06

Does CITIC Offshore Helicopter (SZSE:000099) Have A Healthy Balance Sheet?

Mar 05

Earnings and Revenue Growth Forecasts

SZSE:000099 - Analysts future estimates and past financials data (CNY Millions)
Date	Revenue	Earnings	Free Cash Flow	Cash from Op	Avg. No. Analysts
12/31/2025	2,416	322	N/A	688	1
12/31/2024	2,194	282	N/A	652	1
9/30/2024	2,058	240	566	723	N/A
6/30/2024	2,025	242	447	647	N/A
3/31/2024	2,022	254	496	800	N/A
12/31/2023	1,970	239	311	583	N/A
9/30/2023	1,902	222	-6	400	N/A
6/30/2023	1,883	199	230	582	N/A
3/31/2023	1,842	192	132	631	N/A
1/1/2023	1,798	194	40	595	N/A
9/30/2022	1,810	206	254	804	N/A
6/30/2022	1,747	251	197	748	N/A
3/31/2022	1,709	284	258	575	N/A
1/1/2022	1,681	246	433	729	N/A
9/30/2021	1,652	286	94	240	N/A
6/30/2021	1,624	267	153	298	N/A
3/31/2021	1,573	229	353	477	N/A
12/31/2020	1,558	218	352	470	N/A
9/30/2020	1,503	195	819	938	N/A
6/30/2020	1,504	192	876	1,121	N/A
3/31/2020	1,553	213	745	982	N/A
12/31/2019	1,567	211	525	766	N/A
9/30/2019	1,582	219	454	709	N/A
6/30/2019	1,548	198	293	452	N/A
3/31/2019	1,474	157	232	410	N/A
12/31/2018	1,426	150	67	234	N/A
9/30/2018	1,369	95	191	426	N/A
6/30/2018	1,347	92	N/A	-296	N/A
3/31/2018	1,290	92	N/A	-228	N/A
12/31/2017	1,270	91	N/A	-74	N/A
9/30/2017	1,236	94	N/A	-155	N/A
6/30/2017	1,200	86	N/A	475	N/A
3/31/2017	1,185	82	N/A	324	N/A
12/31/2016	1,172	86	N/A	291	N/A
9/30/2016	1,203	101	N/A	332	N/A
6/30/2016	1,250	128	N/A	401	N/A
3/31/2016	1,261	152	N/A	334	N/A
12/31/2015	1,289	169	N/A	328	N/A
9/30/2015	1,306	178	N/A	160	N/A
6/30/2015	1,316	201	N/A	122	N/A
3/31/2015	1,352	206	N/A	340	N/A
12/31/2014	1,339	202	N/A	266	N/A
9/30/2014	1,282	215	N/A	390	N/A
6/30/2014	1,253	185	N/A	257	N/A
3/31/2014	1,210	178	N/A	300	N/A

Analyst Future Growth Forecasts

Earnings vs Savings Rate: 000099's forecast earnings growth (20.8% per year) is above the savings rate (2.8%).

Earnings vs Market: 000099's earnings (20.8% per year) are forecast to grow slower than the CN market (25.4% per year).

High Growth Earnings: 000099's earnings are expected to grow significantly over the next 3 years.

Revenue vs Market: 000099's revenue (12% per year) is forecast to grow slower than the CN market (13.7% per year).

High Growth Revenue: 000099's revenue (12% per year) is forecast to grow slower than 20% per year.

Earnings per Share Growth Forecasts

Future Return on Equity

Future ROE: Insufficient data to determine if 000099's Return on Equity is forecast to be high in 3 years time

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Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2024/12/31 14:22
End of Day Share Price	2024/12/31 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	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* 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

CITIC Offshore Helicopter Co., Ltd. is covered by 9 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
Yichao Han	Changjiang Securities Co. LTD.
Xinyue Zhao	China International Capital Corporation Limited
Qibin Feng	China International Capital Corporation Limited

CITIC Offshore Helicopter Future Growth

Future criteria checks 2/6

Key information

Recent future growth updates

Price target increased to CN¥7.90

Price target increased to CN¥7.90

Analysts increase EPS estimates to CN¥0.34

Recent updates

CITIC Offshore Helicopter (SZSE:000099) Seems To Use Debt Rather Sparingly

Solid Earnings May Not Tell The Whole Story For CITIC Offshore Helicopter (SZSE:000099)

Third quarter 2024 earnings released: EPS: CN¥0.081 (vs CN¥0.083 in 3Q 2023)

Investor sentiment improves as stock rises 20%

CITIC Offshore Helicopter Co., Ltd.'s (SZSE:000099) 36% Share Price Surge Not Quite Adding Up

New major risk - Share price stability

Investor sentiment improves as stock rises 22%

The Returns At CITIC Offshore Helicopter (SZSE:000099) Aren't Growing

Second quarter 2024 earnings released: EPS: CN¥0.063 (vs CN¥0.079 in 2Q 2023)

Now 21% undervalued after recent price drop

CITIC Offshore Helicopter Co., Ltd.'s (SZSE:000099) 26% Share Price Surge Not Quite Adding Up

Investor sentiment improves as stock rises 23%

A Look At The Fair Value Of CITIC Offshore Helicopter Co., Ltd. (SZSE:000099)

CITIC Offshore Helicopter (SZSE:000099) Seems To Use Debt Rather Sparingly

CITIC Offshore Helicopter (SZSE:000099) Hasn't Managed To Accelerate Its Returns

Investor sentiment deteriorates as stock falls 16%

CITIC Offshore Helicopter Co., Ltd. Announces Final Cash Dividend on A Shares for the Year 2023, Payable on 21 May 2024

First quarter 2024 earnings released: EPS: CN¥0.11 (vs CN¥0.089 in 1Q 2023)

Optimistic Investors Push CITIC Offshore Helicopter Co., Ltd. (SZSE:000099) Shares Up 85% But Growth Is Lacking

Investor sentiment improves as stock rises 15%

Investor sentiment improves as stock rises 45%

New minor risk - Share price stability

CITIC Offshore Helicopter's (SZSE:000099) Earnings Are Of Questionable Quality

CITIC Offshore Helicopter Co., Ltd. Proposes Final Cash Dividend for 2023

CITIC Offshore Helicopter Co., Ltd., Annual General Meeting, Apr 15, 2024

Full year 2023 earnings: EPS and revenues exceed analyst expectations

Investor sentiment improves as stock rises 22%

CITIC Offshore Helicopter Co., Ltd.'s (SZSE:000099) 32% Price Boost Is Out Of Tune With Earnings

Does CITIC Offshore Helicopter (SZSE:000099) Have A Healthy Balance Sheet?

Investor sentiment improves as stock rises 16%

Third quarter 2023 earnings released: EPS: CN¥0.083 (vs CN¥0.054 in 3Q 2022)

Second quarter 2023 earnings released: EPS: CN¥0.079 (vs CN¥0.069 in 2Q 2022)

New minor risk - Share price stability

CITIC Offshore Helicopter Co., Ltd. Announces Final Cash Dividend on A Shares for the Year 2022, Payable on July 11, 2023

Investor sentiment improves as stock rises 24%

CITIC Offshore Helicopter Co., Ltd., Annual General Meeting, Jun 19, 2023

Full year 2022 earnings: EPS and revenues miss analyst expectations

Price target increased to CN¥7.90

Third quarter 2022 earnings released: EPS: CN¥0.054 (vs CN¥0.13 in 3Q 2021)

Second quarter 2022 earnings released: EPS: CN¥0.069 (vs CN¥0.14 in 2Q 2021)

CITIC Offshore Helicopter Co., Ltd. Announces Final Cash Dividend on A Shares for 2021, Payable on 08 June 2022

First quarter 2022 earnings: EPS and revenues miss analyst expectations

Citic Offshore Helicopter Co., Ltd. Approves Cash Dividend

CITIC Offshore Helicopter Co., Ltd., Annual General Meeting, Apr 18, 2022

CITIC Offshore Helicopter Co., Ltd., Annual General Meeting, Apr 18, 2022

Full year 2021 earnings: EPS and revenues miss analyst expectations

CITIC Offshore Helicopter Co., Ltd. Announces Proposal of Cash Dividend for 2021

Third quarter 2021 earnings released: EPS CN¥0.13 (vs CN¥0.11 in 3Q 2020)

Price target increased to CN¥7.90

Second quarter 2021 earnings released: EPS CN¥0.14 (vs CN¥0.08 in 2Q 2020)

First quarter 2021 earnings released: EPS CN¥0.055 (vs CN¥0.038 in 1Q 2020)

Full year 2020 earnings released: EPS CN¥0.36 (vs CN¥0.35 in FY 2019)

CITIC Offshore Helicopter Co.,Ltd. to Report Fiscal Year 2020 Results on Mar 30, 2021

New 90-day low: CN¥6.56

New 90-day low: CN¥6.87

New 90-day low: CN¥7.13

Analysts increase EPS estimates to CN¥0.34

Third quarter earnings released

CITIC Offshore Helicopter Co.,Ltd. to Report Q3, 2020 Results on Oct 26, 2020

CITIC Offshore Helicopter Co.,Ltd. announced that it expects to receive CNY 1.36 billion in funding from CITIC Investment Holdings Limited

Earnings released

New 90-day high - CN¥8.62

CITIC Offshore Helicopter Co.,Ltd. to Report First Half, 2020 Results on Aug 25, 2020

Earnings and Revenue Growth Forecasts

Analyst Future Growth Forecasts

Earnings per Share Growth Forecasts

Future Return on Equity

Discover growth companies

Company Analysis and Financial Data Status

Data Sources

Analysis Model and Snowflake

Industry and Sector Metrics