China Overseas Grand Oceans Group Past Earnings Performance

Past criteria checks 0/6

China Overseas Grand Oceans Group's earnings have been declining at an average annual rate of -9%, while the Real Estate industry saw earnings growing at 3.5% annually. Revenues have been growing at an average rate of 13.8% per year. China Overseas Grand Oceans Group's return on equity is 2.4%, and it has net margins of 2.9%.

Key information

-9.0%

Earnings growth rate

-9.6%

EPS growth rate

Real Estate Industry Growth	-2.1%
Revenue growth rate	13.8%
Return on equity	2.4%
Net Margin	2.9%
Last Earnings Update	30 Jun 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How China Overseas Grand Oceans Group makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

BST:SWL Revenue, expenses and earnings (CNY Millions)
Date	Revenue	Earnings	G+A Expenses
30 Jun 24	51,088	1,467	2,095
31 Mar 24	53,748	1,884	2,272
31 Dec 23	56,408	2,302	2,448
30 Sep 23	55,638	2,361	2,536
30 Jun 23	54,868	2,420	2,624
31 Mar 23	56,180	2,785	2,591
31 Dec 22	57,492	3,150	2,558
30 Sep 22	57,690	3,975	2,671
30 Jun 22	57,889	4,800	2,784
31 Mar 22	55,860	4,925	2,757
31 Dec 21	53,830	5,051	2,731
30 Sep 21	53,184	5,045	2,692
30 Jun 21	52,537	5,040	2,654
31 Mar 21	47,723	4,707	2,546
31 Dec 20	42,909	4,375	2,439
30 Sep 20	38,276	4,078	2,334
30 Jun 20	33,643	3,782	2,229
31 Mar 20	31,117	3,556	2,085
31 Dec 19	28,591	3,330	1,941
30 Sep 19	25,676	3,033	1,711
30 Jun 19	22,745	2,734	1,480
31 Mar 19	22,270	2,401	1,406
31 Dec 18	21,525	2,043	1,316
30 Sep 18	20,610	1,712	1,271
30 Jun 18	18,931	1,328	1,178
31 Mar 18	17,070	1,137	1,072
31 Dec 17	16,888	1,059	1,071
30 Sep 17	15,380	960	965
30 Jun 17	13,752	853	851
31 Mar 17	14,588	834	859
31 Dec 16	15,306	806	859
30 Sep 16	15,785	768	874
30 Jun 16	16,813	759	920
31 Mar 16	15,076	723	844
31 Dec 15	13,918	713	801
30 Sep 15	12,295	672	726
30 Jun 15	10,690	630	652
31 Mar 15	10,934	822	639
31 Dec 14	11,183	1,014	627
30 Sep 14	11,768	1,547	578
30 Jun 14	12,670	2,123	545
31 Mar 14	12,702	2,317	542
31 Dec 13	12,419	2,449	525

Quality Earnings: SWL has a large one-off loss of CN¥1.5B impacting its last 12 months of financial results to 30th June, 2024.

Growing Profit Margin: SWL's current net profit margins (2.9%) are lower than last year (4.4%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: SWL's earnings have declined by 9% per year over the past 5 years.

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

Earnings vs Industry: SWL had negative earnings growth (-39.4%) over the past year, making it difficult to compare to the Real Estate industry average (6.6%).

Return on Equity

High ROE: SWL's Return on Equity (2.4%) 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	2024/12/23 05:56
End of Day Share Price	2024/12/20 00:00
Earnings	2024/06/30
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

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

China Overseas Grand Oceans Group Limited is covered by 36 analysts. 6 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
Yunting Luo	Barclays
Andrew Lawrence	Barclays
Summer Wang	BofA Global Research