Corpay Past Earnings Performance

Past criteria checks 5/6

Corpay has been growing earnings at an average annual rate of 4.8%, while the Diversified Financial industry saw earnings growing at 0.6% annually. Revenues have been growing at an average rate of 10.7% per year. Corpay's return on equity is 32.5%, and it has net margins of 26.1%.

Key information

4.8%

Earnings growth rate

9.4%

EPS growth rate

Diversified Financial Industry Growth9.1%
Revenue growth rate10.7%
Return on equity32.5%
Net Margin26.1%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Corpay makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

DB:07G0 Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 243,8771,0149700
30 Jun 243,8191,0099560
31 Mar 243,7929979530
31 Dec 233,7589829440
30 Sep 233,7049519390
30 Jun 233,6269299280
31 Mar 233,5399519090
31 Dec 223,4279548930
30 Sep 223,3469548870
30 Jun 223,2089398560
31 Mar 223,0148738080
31 Dec 212,8348397480
30 Sep 212,6498246700
30 Jun 212,4797796150
31 Mar 212,3367415660
31 Dec 202,3897045670
30 Sep 202,4707305900
30 Jun 202,5667676020
31 Mar 202,6888706320
31 Dec 192,6498956120
30 Sep 192,5939626020
30 Jun 192,5328935950
31 Mar 192,4708095760
31 Dec 182,4338115720
30 Sep 182,4007925810
30 Jun 182,3588375750
31 Mar 182,3157915620
31 Dec 172,2507405580
30 Sep 172,1555535110
30 Jun 172,0614804860
31 Mar 171,9384654550
31 Dec 161,8324524150
30 Sep 161,7474104280
30 Jun 161,7143974100
31 Mar 161,7013794050
31 Dec 151,7033624070
30 Sep 151,6494193870
30 Jun 151,4933983520
31 Mar 151,3623883170
31 Dec 141,1993692810
30 Sep 141,0783272320
30 Jun 141,0083102190
31 Mar 149552952080
31 Dec 138952851940

Quality Earnings: 07G0 has high quality earnings.

Growing Profit Margin: 07G0's current net profit margins (26.1%) are higher than last year (25.7%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 07G0's earnings have grown by 4.8% per year over the past 5 years.

Accelerating Growth: 07G0's earnings growth over the past year (6.5%) exceeds its 5-year average (4.8% per year).

Earnings vs Industry: 07G0 earnings growth over the past year (6.5%) exceeded the Diversified Financial industry -11%.


Return on Equity

High ROE: Whilst 07G0's Return on Equity (32.55%) is high, this metric is skewed due to their high level of debt.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/26 11:50
End of Day Share Price 2024/12/23 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

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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

Corpay, Inc. is covered by 35 analysts. 17 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
David KoningBaird
Ishan MajumdarBaptista Research
Darrin PellerBarclays