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 Growth | 13.7% |
| Revenue growth rate | 6.5% |
| Return on equity | 4.5% |
| Net Margin | 11.6% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Solid Earnings May Not Tell The Whole Story For CITIC Offshore Helicopter (SZSE:000099)
Nov 05
CITIC Offshore Helicopter's (SZSE:000099) Earnings Are Of Questionable Quality
Mar 25Recent updates
Solid Earnings May Not Tell The Whole Story For CITIC Offshore Helicopter (SZSE:000099)
Nov 05CITIC Offshore Helicopter Co., Ltd.'s (SZSE:000099) 36% Share Price Surge Not Quite Adding Up
Oct 18The Returns At CITIC Offshore Helicopter (SZSE:000099) Aren't Growing
Sep 19CITIC Offshore Helicopter Co., Ltd.'s (SZSE:000099) 26% Share Price Surge Not Quite Adding Up
Aug 07A Look At The Fair Value Of CITIC Offshore Helicopter Co., Ltd. (SZSE:000099)
Jul 11CITIC Offshore Helicopter (SZSE:000099) Seems To Use Debt Rather Sparingly
Jun 25CITIC Offshore Helicopter (SZSE:000099) Hasn't Managed To Accelerate Its Returns
Jun 07Optimistic Investors Push CITIC Offshore Helicopter Co., Ltd. (SZSE:000099) Shares Up 85% But Growth Is Lacking
Apr 25CITIC Offshore Helicopter's (SZSE:000099) Earnings Are Of Questionable Quality
Mar 25CITIC Offshore Helicopter Co., Ltd.'s (SZSE:000099) 32% Price Boost Is Out Of Tune With Earnings
Mar 06Does CITIC Offshore Helicopter (SZSE:000099) Have A Healthy Balance Sheet?
Mar 05Revenue & Expenses Breakdown
How CITIC Offshore Helicopter 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 | 2,058 | 240 | 160 | 4 |
| 30 Jun 24 | 2,025 | 242 | 157 | 5 |
| 31 Mar 24 | 2,022 | 254 | 161 | 7 |
| 31 Dec 23 | 1,970 | 239 | 158 | 8 |
| 30 Sep 23 | 1,902 | 222 | 166 | -23 |
| 30 Jun 23 | 1,883 | 199 | 172 | -8 |
| 31 Mar 23 | 1,842 | 192 | 163 | 4 |
| 01 Jan 23 | 1,798 | 194 | 170 | 15 |
| 30 Sep 22 | 1,810 | 206 | 86 | 80 |
| 30 Jun 22 | 1,747 | 251 | 90 | 69 |
| 31 Mar 22 | 1,709 | 284 | 88 | 59 |
| 01 Jan 22 | 1,681 | 246 | 84 | 51 |
| 30 Sep 21 | 1,652 | 286 | 162 | 37 |
| 30 Jun 21 | 1,624 | 267 | 149 | 32 |
| 31 Mar 21 | 1,573 | 229 | 146 | 28 |
| 31 Dec 20 | 1,558 | 218 | 144 | 23 |
| 30 Sep 20 | 1,503 | 195 | 128 | 0 |
| 30 Jun 20 | 1,504 | 192 | 129 | 0 |
| 31 Mar 20 | 1,553 | 213 | 132 | 0 |
| 31 Dec 19 | 1,567 | 211 | 129 | 0 |
| 30 Sep 19 | 1,582 | 219 | 145 | 0 |
| 30 Jun 19 | 1,548 | 198 | 152 | 0 |
| 31 Mar 19 | 1,474 | 157 | 149 | 0 |
| 31 Dec 18 | 1,426 | 150 | 145 | 0 |
| 30 Sep 18 | 1,369 | 95 | 136 | 0 |
| 30 Jun 18 | 1,347 | 92 | 131 | 0 |
| 31 Mar 18 | 1,290 | 92 | 131 | 0 |
| 31 Dec 17 | 1,270 | 91 | 127 | 0 |
| 30 Sep 17 | 1,236 | 94 | 118 | 0 |
| 30 Jun 17 | 1,200 | 86 | 109 | 0 |
| 31 Mar 17 | 1,185 | 82 | 101 | 0 |
| 31 Dec 16 | 1,172 | 86 | 100 | 0 |
| 30 Sep 16 | 1,203 | 101 | 96 | 0 |
| 30 Jun 16 | 1,250 | 128 | 102 | 0 |
| 31 Mar 16 | 1,261 | 152 | 108 | 0 |
| 31 Dec 15 | 1,289 | 169 | 121 | 0 |
| 30 Sep 15 | 1,306 | 178 | 123 | 0 |
| 30 Jun 15 | 1,316 | 201 | 130 | 0 |
| 31 Mar 15 | 1,352 | 206 | 135 | 0 |
| 31 Dec 14 | 1,339 | 202 | 129 | 0 |
| 30 Sep 14 | 1,282 | 215 | 135 | 0 |
| 30 Jun 14 | 1,253 | 185 | 134 | 0 |
| 31 Mar 14 | 1,210 | 178 | 127 | 0 |
| 31 Dec 13 | 1,187 | 183 | 111 | 0 |
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.