CELSIA S.A. E.S.P.

BVC:CELSIA Stock Report

Market Cap: Col$3.9t

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 Growth7.3%
Revenue growth rate14.6%
Return on equity6.5%
Net Margin3.3%
Last Earnings Update30 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

BVC:CELSIA Revenue, expenses and earnings (COP Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 246,366,266208,031252,6320
30 Jun 246,439,204191,960243,6670
31 Mar 246,098,787139,593241,9270
31 Dec 236,229,922193,481234,0780
30 Sep 236,339,770159,952247,4860
30 Jun 236,158,312188,737257,1000
31 Mar 235,781,608249,124246,9170
31 Dec 225,584,546276,445244,0520
30 Sep 225,029,994412,702228,0630
30 Jun 224,707,836402,191204,5400
31 Mar 224,439,727353,732213,3530
31 Dec 214,110,735334,547207,4980
30 Sep 213,795,624272,837197,9510
30 Jun 213,636,918251,997193,6270
31 Mar 213,588,090267,796184,8130
31 Dec 203,536,007249,320181,9670
30 Sep 203,605,778309,633179,2570
30 Jun 203,770,778561,596188,0160
31 Mar 203,792,916504,326188,6420
31 Dec 193,725,762473,447188,2240
30 Sep 193,664,052421,435183,9290
30 Jun 193,531,571159,664142,0440
31 Mar 193,438,871210,757162,9200
31 Dec 183,424,430227,834162,2740
30 Sep 183,342,735203,333160,8610
30 Jun 183,276,080223,889148,1350
31 Mar 183,198,908199,766154,6990
31 Dec 173,094,036149,147146,5440
30 Sep 173,063,545142,470156,0960
30 Jun 173,055,241109,702194,0830
31 Mar 173,173,74763,286111,7780
31 Dec 163,794,91032,997163,5320
30 Sep 164,340,683-75,469176,5190
30 Jun 164,360,913-180,272144,4540
31 Mar 164,264,082-191,461198,9350
31 Dec 153,691,698-166,415200,4330
30 Sep 153,013,061-97,082143,3610
30 Jun 152,763,062-24,656170,1370
31 Mar 152,802,156106,132156,1260
31 Dec 142,588,782173,63295,7400
30 Sep 142,555,156348,39894,7650
30 Jun 142,585,151423,09284,9830
31 Mar 142,369,591388,54276,3310

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 4.4%.

Return on Equity

High ROE: CELSIA's Return on Equity (6.5%) 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 Analysis2024/12/31 10:27
End of Day Share Price 2024/12/30 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

CELSIA S.A. E.S.P. is covered by 8 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
Fernan GonzalezBTG Pactual
Juan MuñozBTG Pactual
null nullCorredores Davivienda S.A.