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 -3.4%, while the Electric Utilities industry saw earnings growing at 6.8% annually. Revenues have been growing at an average rate of 20.1% per year. Celsia Colombia E.S.P's return on equity is 7.7%, and it has net margins of 5.7%.
Key information
-3.4%
Earnings growth rate
-4.1%
EPS growth rate
| Electric Utilities Industry Growth | 7.3% |
| Revenue growth rate | 20.1% |
| Return on equity | 7.7% |
| Net Margin | 5.7% |
| Last Earnings Update | 30 Jun 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
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Jun 24 | 6,210,901 | 353,879 | 253,559 | 0 |
| 31 Mar 24 | 5,751,071 | 332,267 | 236,814 | 0 |
| 31 Dec 23 | 5,771,255 | 441,875 | 223,299 | 0 |
| 30 Sep 23 | 5,780,225 | 390,957 | 250,538 | 0 |
| 30 Jun 23 | 5,568,416 | 394,237 | 255,300 | 0 |
| 31 Mar 23 | 5,219,890 | 430,451 | 254,239 | 0 |
| 31 Dec 22 | 4,993,108 | 474,917 | 255,480 | 0 |
| 30 Sep 22 | 4,444,343 | 590,381 | 266,036 | 0 |
| 30 Jun 22 | 4,139,253 | 612,263 | 262,429 | 0 |
| 31 Mar 22 | 3,885,204 | 583,651 | 256,494 | 0 |
| 31 Dec 21 | 3,613,450 | 517,537 | 257,153 | 0 |
| 30 Sep 21 | 3,340,294 | 421,321 | 239,745 | 0 |
| 30 Jun 21 | 3,206,578 | 390,131 | 238,298 | 0 |
| 31 Mar 21 | 3,192,114 | 389,264 | 241,506 | 0 |
| 31 Dec 20 | 3,131,907 | 354,056 | 231,250 | 0 |
| 30 Sep 20 | 3,145,377 | 609,417 | 225,270 | 0 |
| 30 Jun 20 | 3,128,092 | 601,391 | 226,145 | 0 |
| 31 Mar 20 | 2,938,562 | 593,729 | 217,708 | 0 |
| 31 Dec 19 | 2,664,293 | 588,820 | 204,126 | 0 |
| 30 Sep 19 | 2,338,267 | 344,518 | 192,174 | 0 |
| 30 Jun 19 | 2,052,800 | 339,442 | 163,262 | 0 |
| 31 Mar 19 | 1,859,007 | 327,056 | 141,340 | 0 |
| 31 Dec 18 | 1,765,362 | 316,594 | 131,825 | 0 |
| 30 Sep 18 | 1,722,893 | 255,701 | 110,062 | 0 |
| 30 Jun 18 | 1,714,128 | 254,611 | 101,568 | 0 |
| 31 Mar 18 | 1,680,776 | 220,720 | 93,790 | 0 |
| 31 Dec 17 | 1,654,574 | 209,791 | 85,862 | 0 |
| 30 Sep 17 | 1,587,971 | 221,439 | 46,842 | 0 |
| 30 Jun 17 | 1,545,617 | 225,847 | 49,662 | 0 |
| 31 Mar 17 | 1,541,161 | 263,875 | 47,265 | 0 |
| 31 Dec 16 | 1,632,185 | 250,837 | 67,007 | 0 |
| 30 Sep 16 | 1,823,672 | 276,877 | 66,632 | 0 |
| 30 Jun 16 | 1,821,989 | 289,338 | 58,005 | 0 |
| 31 Mar 16 | 1,785,631 | 256,031 | 55,408 | 0 |
| 31 Dec 15 | 1,643,255 | 255,275 | 58,520 | 0 |
| 30 Sep 15 | 1,406,874 | 213,777 | 59,570 | 0 |
| 30 Jun 15 | 1,345,375 | 207,532 | 58,513 | 0 |
| 31 Mar 15 | 1,436,089 | 286,173 | 55,324 | 0 |
| 31 Dec 14 | 1,412,200 | 332,759 | 42,814 | 0 |
| 30 Sep 14 | 1,405,319 | 347,554 | 35,703 | 0 |
| 30 Jun 14 | 1,413,000 | 355,232 | 34,853 | 0 |
| 31 Mar 14 | 1,289,211 | 297,161 | 35,348 | 0 |
| 31 Dec 13 | 1,267,024 | 279,518 | 50,939 | 0 |
Quality Earnings: CSACOL has high quality earnings.
Growing Profit Margin: CSACOL's current net profit margins (5.7%) are lower than last year (7.1%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: CSACOL's earnings have declined by 3.4% 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 (-10.2%) over the past year, making it difficult to compare to the Electric Utilities industry average (-2.4%).
Return on Equity
High ROE: CSACOL's Return on Equity (7.7%) is considered low.