Consolidated Water Past Earnings Performance
Past criteria checks 4/6
Consolidated Water has been growing earnings at an average annual rate of 12.8%, while the Water Utilities industry saw earnings declining at 23.6% annually. Revenues have been growing at an average rate of 17.2% per year. Consolidated Water's return on equity is 16.3%, and it has net margins of 17%.
Key information
12.8%
Earnings growth rate
11.4%
EPS growth rate
| Water Utilities Industry Growth | 4.8% |
| Revenue growth rate | 17.2% |
| Return on equity | 16.3% |
| Net Margin | 17.0% |
| Last Earnings Update | 31 Dec 2023 |
Recent past performance updates
Recent updates
Revenue & Expenses BreakdownBeta
How Consolidated Water 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 |
|---|---|---|---|---|
| 31 Dec 23 | 180 | 31 | 23 | 0 |
| 30 Sep 23 | 155 | 23 | 23 | 0 |
| 30 Jun 23 | 131 | 15 | 23 | 0 |
| 31 Mar 23 | 107 | 10 | 21 | 0 |
| 31 Dec 22 | 94 | 8 | 19 | 0 |
| 30 Sep 22 | 82 | 8 | 19 | 0 |
| 30 Jun 22 | 74 | 9 | 18 | 0 |
| 31 Mar 22 | 69 | 4 | 18 | 0 |
| 31 Dec 21 | 67 | 3 | 17 | 0 |
| 30 Sep 21 | 65 | 2 | 17 | 0 |
| 30 Jun 21 | 67 | 3 | 18 | 0 |
| 31 Mar 21 | 69 | 7 | 17 | 0 |
| 31 Dec 20 | 73 | 9 | 17 | 0 |
| 30 Sep 20 | 75 | 10 | 18 | 0 |
| 30 Jun 20 | 73 | 12 | 16 | 0 |
| 31 Mar 20 | 73 | 12 | 16 | 0 |
| 31 Dec 19 | 69 | 11 | 16 | 0 |
| 30 Sep 19 | 69 | 11 | 13 | 0 |
| 30 Jun 19 | 71 | 12 | 15 | 0 |
| 31 Mar 19 | 68 | 11 | 14 | 0 |
| 31 Dec 18 | 66 | 10 | 14 | 0 |
| 30 Sep 18 | 60 | 9 | 13 | 0 |
| 30 Jun 18 | 58 | 5 | 13 | 0 |
| 31 Mar 18 | 58 | 4 | 14 | 0 |
| 31 Dec 17 | 59 | 5 | 14 | 0 |
| 30 Sep 17 | 62 | 6 | 15 | 0 |
| 30 Jun 17 | 59 | 3 | 14 | 0 |
| 31 Mar 17 | 60 | 5 | 14 | 0 |
| 31 Dec 16 | 58 | 4 | 14 | 0 |
| 30 Sep 16 | 57 | 4 | 15 | 0 |
| 30 Jun 16 | 57 | 8 | 14 | 0 |
| 31 Mar 16 | 56 | 8 | 13 | 0 |
| 31 Dec 15 | 57 | 8 | 13 | 0 |
| 30 Sep 15 | 59 | 7 | 11 | 0 |
| 30 Jun 15 | 61 | 7 | 11 | 0 |
| 31 Mar 15 | 64 | 8 | 11 | 0 |
| 31 Dec 14 | 66 | 6 | 13 | 0 |
| 30 Sep 14 | 66 | 6 | 14 | 0 |
| 30 Jun 14 | 64 | 5 | 14 | 0 |
| 31 Mar 14 | 64 | 5 | 14 | 0 |
| 31 Dec 13 | 64 | 9 | 12 | 0 |
| 30 Sep 13 | 65 | 11 | 15 | 0 |
| 30 Jun 13 | 66 | 12 | 14 | 0 |
Quality Earnings: CW2 has a high level of non-cash earnings.
Growing Profit Margin: CW2's current net profit margins (17%) are higher than last year (8.7%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: CW2's earnings have grown by 12.8% per year over the past 5 years.
Accelerating Growth: CW2's earnings growth over the past year (273.1%) exceeds its 5-year average (12.8% per year).
Earnings vs Industry: CW2 earnings growth over the past year (273.1%) exceeded the Water Utilities industry 24.5%.
Return on Equity
High ROE: CW2's Return on Equity (16.3%) is considered low.