ComfortDelGro Past Earnings Performance
Past criteria checks 1/6
ComfortDelGro's earnings have been declining at an average annual rate of -19.6%, while the Transportation industry saw earnings growing at 10.3% annually. Revenues have been declining at an average rate of 0.8% per year. ComfortDelGro's return on equity is 6.1%, and it has net margins of 3.6%.
Key information
-19.6%
Earnings growth rate
-19.6%
EPS growth rate
| Transportation Industry Growth | -9.5% |
| Revenue growth rate | -0.8% |
| Return on equity | 6.1% |
| Net Margin | 3.6% |
| Last Earnings Update | 30 Jun 2023 |
Recent past performance updates
Recent updates
Revenue & Expenses BreakdownBeta
How ComfortDelGro 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 23 | 3,800 | 136 | 114 | 0 |
| 31 Mar 23 | 3,790 | 155 | 109 | 0 |
| 31 Dec 22 | 3,781 | 173 | 105 | 0 |
| 30 Sep 22 | 3,684 | 159 | 107 | 0 |
| 30 Jun 22 | 3,604 | 147 | 104 | 0 |
| 31 Mar 22 | 3,553 | 135 | 101 | 0 |
| 31 Dec 21 | 3,503 | 123 | 98 | 0 |
| 30 Sep 21 | 3,477 | 141 | 98 | 0 |
| 30 Jun 21 | 3,451 | 158 | 97 | 0 |
| 31 Mar 21 | 3,347 | 110 | 98 | 0 |
| 31 Dec 20 | 3,243 | 61 | 98 | 0 |
| 30 Sep 20 | 3,383 | 76 | 103 | 0 |
| 30 Jun 20 | 3,508 | 112 | 105 | 0 |
| 31 Mar 20 | 3,721 | 191 | 112 | 0 |
| 31 Dec 19 | 3,901 | 265 | 118 | 0 |
| 30 Sep 19 | 3,923 | 300 | 116 | 0 |
| 30 Jun 19 | 3,912 | 308 | 122 | 0 |
| 31 Mar 19 | 3,874 | 307 | 122 | 0 |
| 31 Dec 18 | 3,805 | 303 | 120 | 0 |
| 30 Sep 18 | 3,710 | 279 | 132 | 0 |
| 30 Jun 18 | 3,633 | 281 | 131 | 0 |
| 31 Mar 18 | 3,585 | 285 | 134 | 0 |
| 31 Dec 17 | 3,576 | 302 | 138 | 0 |
| 30 Sep 17 | 3,681 | 313 | 141 | 0 |
| 30 Jun 17 | 3,805 | 320 | 142 | 0 |
| 31 Mar 17 | 3,934 | 326 | 144 | 0 |
| 31 Dec 16 | 4,060 | 317 | 148 | 0 |
| 30 Sep 16 | 4,096 | 314 | 147 | 0 |
| 30 Jun 16 | 4,129 | 312 | 147 | 0 |
| 31 Mar 16 | 4,144 | 308 | 149 | 0 |
| 31 Dec 15 | 4,112 | 302 | 145 | 0 |
| 30 Sep 15 | 4,095 | 297 | 145 | 0 |
| 30 Jun 15 | 4,085 | 293 | 145 | 0 |
| 31 Mar 15 | 4,064 | 288 | 142 | 0 |
| 31 Dec 14 | 4,051 | 284 | 145 | 0 |
| 30 Sep 14 | 3,995 | 280 | 146 | 0 |
| 30 Jun 14 | 3,936 | 276 | 146 | 0 |
| 31 Mar 14 | 3,828 | 269 | 144 | 0 |
| 31 Dec 13 | 3,748 | 263 | 142 | 0 |
| 30 Sep 13 | 3,662 | 261 | 141 | 0 |
| 30 Jun 13 | 3,584 | 257 | 139 | 0 |
| 31 Mar 13 | 3,561 | 253 | 137 | 0 |
| 31 Dec 12 | 3,545 | 249 | 135 | 0 |
Quality Earnings: VZ1 has high quality earnings.
Growing Profit Margin: VZ1's current net profit margins (3.6%) are lower than last year (4.1%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: VZ1's earnings have declined by 19.6% per year over the past 5 years.
Accelerating Growth: VZ1's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: VZ1 had negative earnings growth (-7.5%) over the past year, making it difficult to compare to the Transportation industry average (1.5%).
Return on Equity
High ROE: VZ1's Return on Equity (6.1%) is considered low.