Compania de Electricidad de Tulua E.S.P Past Earnings Performance

Past criteria checks 3/6

Compania de Electricidad de Tulua E.S.P has been growing earnings at an average annual rate of 8.1%, while the Electric Utilities industry saw earnings growing at 5.6% annually. Revenues have been growing at an average rate of 10.5% per year. Compania de Electricidad de Tulua E.S.P's return on equity is 17.9%, and it has net margins of 17.8%.

Key information

8.1%

Earnings growth rate

8.1%

EPS growth rate

Electric Utilities Industry Growth	7.3%
Revenue growth rate	10.5%
Return on equity	17.9%
Net Margin	17.8%
Last Earnings Update	30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Compania de Electricidad de Tulua E.S.P makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

BVC:ELECTULUA Revenue, expenses and earnings (COP Millions)
Date	Revenue	Earnings	G+A Expenses
30 Sep 24	175,060	31,224	4,605
30 Jun 24	173,442	28,449	5,100
31 Mar 24	171,217	28,357	4,914
31 Dec 23	167,511	29,996	4,212
30 Sep 23	162,042	29,339	2,555
30 Jun 23	163,331	31,458	3,050
31 Mar 23	160,317	30,694	3,099
31 Dec 22	156,023	27,754	3,332
30 Sep 22	151,276	25,503	5,857
30 Jun 22	142,164	22,596	5,649
31 Mar 22	135,610	19,333	5,819
31 Dec 21	131,629	18,906	5,645
30 Sep 21	125,307	16,927	4,493
30 Jun 21	121,454	16,880	4,010
31 Mar 21	117,611	18,236	3,564
31 Dec 20	118,596	19,934	3,332
30 Sep 20	119,808	27,689	2,624
30 Jun 20	118,130	27,669	1,637
31 Mar 20	117,412	25,497	2,245
31 Dec 19	111,519	24,063	2,123
30 Sep 19	106,138	17,684	2,425
30 Jun 19	104,299	17,318	3,533
31 Mar 19	101,374	18,143	2,863
31 Dec 18	99,336	17,763	2,788
30 Sep 18	97,040	16,078	2,302
30 Jun 18	95,334	15,955	2,064
31 Mar 18	95,353	15,611	1,994
31 Dec 17	94,218	14,234	2,025
30 Sep 17	93,218	16,243	2,311
30 Jun 17	93,082	16,257	2,400
31 Mar 17	90,232	15,450	2,765
31 Dec 16	90,042	14,573	2,773
31 Dec 15	76,022	10,974	2,625
31 Dec 14	70,308	-1,998	2,060
31 Dec 13	65,208	12,608	2,693

Quality Earnings: ELECTULUA has high quality earnings.

Growing Profit Margin: ELECTULUA's current net profit margins (17.8%) are lower than last year (18.1%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: ELECTULUA's earnings have grown by 8.1% per year over the past 5 years.

Accelerating Growth: ELECTULUA's earnings growth over the past year (6.4%) is below its 5-year average (8.1% per year).

Earnings vs Industry: ELECTULUA earnings growth over the past year (6.4%) exceeded the Electric Utilities industry 4.4%.

Return on Equity

High ROE: ELECTULUA's Return on Equity (17.9%) is considered low.

Return on Assets

Return on Capital Employed

Discover strong past performing companies

Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2024/12/22 12:07
End of Day Share Price	2024/12/20 00:00
Earnings	2024/09/30
Annual Earnings	2023/12/31

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.

Package	Data	Timeframe	Example US Source ^*
Company Financials	10 years	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* 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

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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

Compania de Electricidad de Tulua 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.

Analyst	Institution