CELSIA E.S.P Past Earnings Performance
Past criteria checks 3/6
CELSIA E.S.P's earnings have been declining at an average annual rate of -18.7%, while the Electric Utilities industry saw earnings growing at 5.6% annually. Revenues have been growing at an average rate of 14.6% per year. CELSIA E.S.P's return on equity is 6.5%, and it has net margins of 3.3%.
Key information
-18.7%
Earnings growth rate
-18.8%
EPS growth rate
| Electric Utilities Industry Growth | 7.3% |
| Revenue growth rate | 14.6% |
| Return on equity | 6.5% |
| Net Margin | 3.3% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How CELSIA E.S.P 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 | 6,366,266 | 208,031 | 252,632 | 0 |
| 30 Jun 24 | 6,439,204 | 191,960 | 243,667 | 0 |
| 31 Mar 24 | 6,098,787 | 139,593 | 241,927 | 0 |
| 31 Dec 23 | 6,229,922 | 193,481 | 234,078 | 0 |
| 30 Sep 23 | 6,339,770 | 159,952 | 247,486 | 0 |
| 30 Jun 23 | 6,158,312 | 188,737 | 257,100 | 0 |
| 31 Mar 23 | 5,781,608 | 249,124 | 246,917 | 0 |
| 31 Dec 22 | 5,584,546 | 276,445 | 244,052 | 0 |
| 30 Sep 22 | 5,029,994 | 412,702 | 228,063 | 0 |
| 30 Jun 22 | 4,707,836 | 402,191 | 204,540 | 0 |
| 31 Mar 22 | 4,439,727 | 353,732 | 213,353 | 0 |
| 31 Dec 21 | 4,110,735 | 334,547 | 207,498 | 0 |
| 30 Sep 21 | 3,795,624 | 272,837 | 197,951 | 0 |
| 30 Jun 21 | 3,636,918 | 251,997 | 193,627 | 0 |
| 31 Mar 21 | 3,588,090 | 267,796 | 184,813 | 0 |
| 31 Dec 20 | 3,536,007 | 249,320 | 181,967 | 0 |
| 30 Sep 20 | 3,605,778 | 309,633 | 179,257 | 0 |
| 30 Jun 20 | 3,770,778 | 561,596 | 188,016 | 0 |
| 31 Mar 20 | 3,792,916 | 504,326 | 188,642 | 0 |
| 31 Dec 19 | 3,725,762 | 473,447 | 188,224 | 0 |
| 30 Sep 19 | 3,664,052 | 421,435 | 183,929 | 0 |
| 30 Jun 19 | 3,531,571 | 159,664 | 142,044 | 0 |
| 31 Mar 19 | 3,438,871 | 210,757 | 162,920 | 0 |
| 31 Dec 18 | 3,424,430 | 227,834 | 162,274 | 0 |
| 30 Sep 18 | 3,342,735 | 203,333 | 160,861 | 0 |
| 30 Jun 18 | 3,276,080 | 223,889 | 148,135 | 0 |
| 31 Mar 18 | 3,198,908 | 199,766 | 154,699 | 0 |
| 31 Dec 17 | 3,094,036 | 149,147 | 146,544 | 0 |
| 30 Sep 17 | 3,063,545 | 142,470 | 156,096 | 0 |
| 30 Jun 17 | 3,055,241 | 109,702 | 194,083 | 0 |
| 31 Mar 17 | 3,173,747 | 63,286 | 111,778 | 0 |
| 31 Dec 16 | 3,794,910 | 32,997 | 163,532 | 0 |
| 30 Sep 16 | 4,340,683 | -75,469 | 176,519 | 0 |
| 30 Jun 16 | 4,360,913 | -180,272 | 144,454 | 0 |
| 31 Mar 16 | 4,264,082 | -191,461 | 198,935 | 0 |
| 31 Dec 15 | 3,691,698 | -166,415 | 200,433 | 0 |
| 30 Sep 15 | 3,013,061 | -97,082 | 143,361 | 0 |
| 30 Jun 15 | 2,763,062 | -24,656 | 170,137 | 0 |
| 31 Mar 15 | 2,802,156 | 106,132 | 156,126 | 0 |
| 31 Dec 14 | 2,588,782 | 173,632 | 95,740 | 0 |
| 30 Sep 14 | 2,555,156 | 348,398 | 94,765 | 0 |
| 30 Jun 14 | 2,585,151 | 423,092 | 84,983 | 0 |
| 31 Mar 14 | 2,369,591 | 388,542 | 76,331 | 0 |
| 31 Dec 13 | 2,381,116 | 373,645 | 72,122 | 0 |
Quality Earnings: CELSIA has a large one-off loss of COP156.0B impacting its last 12 months of financial results to 30th September, 2024.
Growing Profit Margin: CELSIA's current net profit margins (3.3%) are higher than last year (2.5%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: CELSIA's earnings have declined by 18.7% per year over the past 5 years.
Accelerating Growth: CELSIA's earnings growth over the past year (30.1%) exceeds its 5-year average (-18.7% per year).
Earnings vs Industry: CELSIA earnings growth over the past year (30.1%) exceeded the Electric Utilities industry 2.2%.
Return on Equity
High ROE: CELSIA's Return on Equity (6.5%) is considered low.