Celsia Colombia S.A. E.S.P.

BVC:CSACOL Stock Report

Market Cap: Col$7.0t

Celsia Colombia E.S.P Past Earnings Performance

Past criteria checks 1/6

Celsia Colombia E.S.P's earnings have been declining at an average annual rate of -5.7%, while the Electric Utilities industry saw earnings growing at 5.6% annually. Revenues have been growing at an average rate of 19.2% per year. Celsia Colombia E.S.P's return on equity is 8.3%, and it has net margins of 6.2%.

Key information

-5.7%

Earnings growth rate

-6.2%

EPS growth rate

Electric Utilities Industry Growth7.3%
Revenue growth rate19.2%
Return on equity8.3%
Net Margin6.2%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Celsia Colombia E.S.P makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

BVC:CSACOL Revenue, expenses and earnings (COP Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 246,251,428387,972266,0530
30 Jun 246,210,901353,879253,5590
31 Mar 245,751,071332,267236,8140
31 Dec 235,771,255441,875223,2990
30 Sep 235,780,225390,957250,5380
30 Jun 235,568,416394,237255,3000
31 Mar 235,219,890430,451254,2390
31 Dec 224,993,108474,917255,4800
30 Sep 224,444,343590,381266,0360
30 Jun 224,139,253612,263262,4290
31 Mar 223,885,204583,651256,4940
31 Dec 213,613,450517,537257,1530
30 Sep 213,340,294421,321239,7450
30 Jun 213,206,578390,131238,2980
31 Mar 213,192,114389,264241,5060
31 Dec 203,131,907354,056231,2500
30 Sep 203,145,377609,417225,2700
30 Jun 203,128,092601,391226,1450
31 Mar 202,938,562593,729217,7080
31 Dec 192,664,293588,820204,1260
30 Sep 192,338,267344,518192,1740
30 Jun 192,052,800339,442163,2620
31 Mar 191,859,007327,056141,3400
31 Dec 181,765,362316,594131,8250
30 Sep 181,722,893255,701110,0620
30 Jun 181,714,128254,611101,5680
31 Mar 181,680,776220,72093,7900
31 Dec 171,654,574209,79185,8620
30 Sep 171,587,971221,43946,8420
30 Jun 171,545,617225,84749,6620
31 Mar 171,541,161263,87547,2650
31 Dec 161,632,185250,83767,0070
30 Sep 161,823,672276,87766,6320
30 Jun 161,821,989289,33858,0050
31 Mar 161,785,631256,03155,4080
31 Dec 151,643,255255,27558,5200
30 Sep 151,406,874213,77759,5700
30 Jun 151,345,375207,53258,5130
31 Mar 151,436,089286,17355,3240
31 Dec 141,412,200332,75942,8140
30 Sep 141,405,319347,55435,7030
30 Jun 141,413,000355,23234,8530
31 Mar 141,289,211297,16135,3480

Quality Earnings: CSACOL has high quality earnings.

Growing Profit Margin: CSACOL's current net profit margins (6.2%) are lower than last year (6.8%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: CSACOL's earnings have declined by 5.7% per year over the past 5 years.

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

Earnings vs Industry: CSACOL had negative earnings growth (-0.8%) over the past year, making it difficult to compare to the Electric Utilities industry average (4.4%).

Return on Equity

High ROE: CSACOL's Return on Equity (8.3%) 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 11:29
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 Colombia S.A. E.S.P. is covered by 0 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution