Celsius Resources Past Earnings Performance

Past criteria checks 0/6

Celsius Resources's earnings have been declining at an average annual rate of -37.9%, while the Metals and Mining industry saw earnings growing at 13.6% annually. Revenues have been growing at an average rate of 7.1% per year.

Key information

-37.9%

Earnings growth rate

-18.9%

EPS growth rate

Metals and Mining Industry Growth29.2%
Revenue growth rate7.1%
Return on equity-8.2%
Net Margin-360,575.7%
Last Earnings Update30 Jun 2024

Recent past performance updates

No updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

DB:FX8 Revenue, expenses and earnings (AUD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 240-210
31 Dec 230-520
30 Sep 230-620
30 Jun 230-620
31 Mar 230-420
31 Dec 220-320
30 Sep 220-320
30 Jun 220-420
31 Mar 220-420
31 Dec 210-420
30 Sep 210-210
30 Jun 210-110
31 Mar 210-110
31 Dec 200-110
30 Sep 200-110
30 Jun 200-110
31 Mar 200-110
31 Dec 190-110
30 Sep 190-100
30 Jun 190-100
31 Mar 190-210
31 Dec 180-320
30 Sep 180-320
30 Jun 180-320
31 Mar 180-210
31 Dec 170-110
30 Sep 170-110
30 Jun 170-110
31 Mar 170-100
31 Dec 160-100
30 Sep 160-100
30 Jun 160-100
31 Mar 160000
31 Dec 150100
30 Sep 150-800
30 Jun 150-1800
31 Mar 150-2010
31 Dec 140-2320
30 Sep 140-1520
30 Jun 140-730
31 Mar 140-840
31 Dec 130-940

Quality Earnings: FX8 is currently unprofitable.

Growing Profit Margin: FX8 is currently unprofitable.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: FX8 is unprofitable, and losses have increased over the past 5 years at a rate of 37.9% per year.

Accelerating Growth: Unable to compare FX8's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: FX8 is unprofitable, making it difficult to compare its past year earnings growth to the Metals and Mining industry (-2.3%).


Return on Equity

High ROE: FX8 has a negative Return on Equity (-8.22%), as it is currently unprofitable.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/23 07:52
End of Day Share Price 2024/12/20 00:00
Earnings2024/06/30
Annual Earnings2024/06/30

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

Celsius Resources Limited is covered by 1 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
Edward GoodenPanmure Liberum Historic (Panmure Gordon)