Cencosud Past Earnings Performance

Past criteria checks 1/6

Cencosud has been growing earnings at an average annual rate of 17.5%, while the Consumer Retailing industry saw earnings growing at 18.1% annually. Revenues have been growing at an average rate of 11.3% per year. Cencosud's return on equity is 6.2%, and it has net margins of 1.5%.

Key information

17.5%

Earnings growth rate

17.5%

EPS growth rate

Consumer Retailing Industry Growth12.4%
Revenue growth rate11.3%
Return on equity6.2%
Net Margin1.5%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Cencosud makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

BVC:CENCOSUDCO Revenue, expenses and earnings (CLP Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2414,970,585226,0273,322,8010
30 Jun 2415,023,751179,4383,306,3120
31 Mar 2414,665,528137,2923,197,4700
31 Dec 2314,230,642220,2803,073,3750
30 Sep 2314,853,914280,5773,168,8430
30 Jun 2314,919,594325,5633,134,1070
31 Mar 2314,719,826256,7593,010,8000
31 Dec 2214,202,098338,9292,829,9080
30 Sep 2213,853,172359,4442,738,2770
30 Jun 2213,007,740427,7712,425,2170
31 Mar 2212,273,290542,3802,302,4250
31 Dec 2111,760,071471,9102,200,6490
30 Sep 2110,961,450473,3842,052,9480
30 Jun 2110,334,937324,2472,063,2480
31 Mar 219,830,164166,0232,008,9440
31 Dec 209,836,11722,9312,058,3130
30 Sep 209,860,702-167,6512,113,6830
30 Jun 209,578,338-152,8522,070,0410
31 Mar 209,776,103-108,3512,102,1980
31 Dec 199,548,213114,1102,087,6900
30 Sep 199,704,618281,0262,181,9430
30 Jun 199,430,337268,4522,125,7650
31 Mar 199,473,497291,0122,154,0240
31 Dec 189,646,002191,2852,200,6300
30 Sep 189,540,109370,6092,061,0870
30 Jun 1810,176,709404,5762,225,0360
31 Mar 1810,356,229424,5302,279,4340
31 Dec 1710,456,987439,9892,321,3830
30 Sep 1710,458,092277,5302,398,6450
30 Jun 1710,454,598284,1342,327,1210
31 Mar 1710,374,680347,2402,312,1800
31 Dec 1610,333,001387,7552,268,7060
30 Sep 1610,530,900356,3002,287,7370
30 Jun 1610,709,586291,1272,424,0800
31 Mar 1610,820,575249,2732,457,2330
31 Dec 1510,991,338161,3242,501,2050
30 Sep 1510,957,316107,3512,418,2890
30 Jun 1510,905,590167,2242,351,2330
31 Mar 1510,873,516141,4322,286,7470
31 Dec 1410,711,029152,2332,300,7000
30 Sep 1410,513,439238,6262,248,1120
30 Jun 1410,341,459240,8982,212,6370
31 Mar 1410,209,302224,0602,199,2170
31 Dec 1310,134,158241,5732,127,8690

Quality Earnings: CENCOSUDCO has a large one-off gain of CLP109.6B impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: CENCOSUDCO's current net profit margins (1.5%) are lower than last year (1.9%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: CENCOSUDCO's earnings have grown by 17.5% per year over the past 5 years.

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

Earnings vs Industry: CENCOSUDCO had negative earnings growth (-19.4%) over the past year, making it difficult to compare to the Consumer Retailing industry average (1.6%).


Return on Equity

High ROE: CENCOSUDCO's Return on Equity (6.2%) 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 10:29
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.

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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

Cencosud S.A. is covered by 27 analysts. 10 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Matthew McClintockBarclays
Robert Ford AguilarBofA Global Research
Felipe Cassimiro de FreitasBradesco S.A. Corretora de Títulos e Valores Mobiliários