CITIC Offshore Helicopter Co., Ltd.

SZSE:000099 Stock Report

Market Cap: CN¥20.1b

CITIC Offshore Helicopter Past Earnings Performance

Past criteria checks 4/6

CITIC Offshore Helicopter has been growing earnings at an average annual rate of 1.5%, while the Logistics industry saw earnings growing at 7.8% annually. Revenues have been growing at an average rate of 6.5% per year. CITIC Offshore Helicopter's return on equity is 4.5%, and it has net margins of 11.6%.

Key information

1.5%

Earnings growth rate

-5.2%

EPS growth rate

Logistics Industry Growth13.7%
Revenue growth rate6.5%
Return on equity4.5%
Net Margin11.6%
Last Earnings Update30 Sep 2024

Recent past performance updates

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

Nov 05
Solid Earnings May Not Tell The Whole Story For CITIC Offshore Helicopter (SZSE:000099)

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

Mar 25
CITIC Offshore Helicopter's (SZSE:000099) Earnings Are Of Questionable Quality

Recent updates

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

Dec 18
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)

Nov 05
Solid Earnings May Not Tell The Whole Story For CITIC Offshore Helicopter (SZSE:000099)

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

Oct 18
CITIC Offshore Helicopter Co., Ltd.'s (SZSE:000099) 36% Share Price Surge Not Quite Adding Up

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

Sep 19
The Returns At CITIC Offshore Helicopter (SZSE:000099) Aren't Growing

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

Aug 07
CITIC Offshore Helicopter Co., Ltd.'s (SZSE:000099) 26% Share Price Surge Not Quite Adding Up

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

Jul 11
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

Jun 25
CITIC Offshore Helicopter (SZSE:000099) Seems To Use Debt Rather Sparingly

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

Jun 07
CITIC Offshore Helicopter (SZSE:000099) Hasn't Managed To Accelerate Its Returns

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

Apr 25
Optimistic Investors Push CITIC Offshore Helicopter Co., Ltd. (SZSE:000099) Shares Up 85% But Growth Is Lacking

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

Mar 25
CITIC Offshore Helicopter's (SZSE:000099) Earnings Are Of Questionable Quality

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

Mar 06
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?

Mar 05
Does CITIC Offshore Helicopter (SZSE:000099) Have A Healthy Balance Sheet?

Revenue & Expenses Breakdown

How CITIC Offshore Helicopter makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

SZSE:000099 Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 242,0582401604
30 Jun 242,0252421575
31 Mar 242,0222541617
31 Dec 231,9702391588
30 Sep 231,902222166-23
30 Jun 231,883199172-8
31 Mar 231,8421921634
01 Jan 231,79819417015
30 Sep 221,8102068680
30 Jun 221,7472519069
31 Mar 221,7092848859
01 Jan 221,6812468451
30 Sep 211,65228616237
30 Jun 211,62426714932
31 Mar 211,57322914628
31 Dec 201,55821814423
30 Sep 201,5031951280
30 Jun 201,5041921290
31 Mar 201,5532131320
31 Dec 191,5672111290
30 Sep 191,5822191450
30 Jun 191,5481981520
31 Mar 191,4741571490
31 Dec 181,4261501450
30 Sep 181,369951360
30 Jun 181,347921310
31 Mar 181,290921310
31 Dec 171,270911270
30 Sep 171,236941180
30 Jun 171,200861090
31 Mar 171,185821010
31 Dec 161,172861000
30 Sep 161,203101960
30 Jun 161,2501281020
31 Mar 161,2611521080
31 Dec 151,2891691210
30 Sep 151,3061781230
30 Jun 151,3162011300
31 Mar 151,3522061350
31 Dec 141,3392021290
30 Sep 141,2822151350
30 Jun 141,2531851340
31 Mar 141,2101781270
31 Dec 131,1871831110

Quality Earnings: 000099 has high quality earnings.

Growing Profit Margin: 000099's current net profit margins (11.6%) are lower than last year (11.7%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 000099's earnings have grown by 1.5% per year over the past 5 years.

Accelerating Growth: 000099's earnings growth over the past year (8%) exceeds its 5-year average (1.5% per year).

Earnings vs Industry: 000099 earnings growth over the past year (8%) exceeded the Logistics industry 4.9%.

Return on Equity

High ROE: 000099's Return on Equity (4.5%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/22 06:12
End of Day Share Price 2024/12/20 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

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.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* 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.

AnalystInstitution
Yichao HanChangjiang Securities Co. LTD.
Xinyue ZhaoChina International Capital Corporation Limited
Qibin FengChina International Capital Corporation Limited