Egyptian Transport and Commercial Services Company S.A.E.

CASE:ETRS Stock Report

Market Cap: ج.م897.4m

Egyptian Transport and Commercial Services CompanyE Past Earnings Performance

Past criteria checks 5/6

Egyptian Transport and Commercial Services CompanyE has been growing earnings at an average annual rate of 53.2%, while the Shipping industry saw earnings growing at 25.8% annually. Revenues have been growing at an average rate of 22.3% per year. Egyptian Transport and Commercial Services CompanyE's return on equity is 35%, and it has net margins of 30.7%.

Key information

53.2%

Earnings growth rate

52.7%

EPS growth rate

Shipping Industry Growth41.6%
Revenue growth rate22.3%
Return on equity35.0%
Net Margin30.7%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Egyptian Transport and Commercial Services CompanyE makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

CASE:ETRS Revenue, expenses and earnings (EGP Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 247182211060
30 Jun 24598183900
31 Mar 24514160870
31 Dec 2341461780
30 Sep 2338449790
30 Jun 2339355760
31 Mar 2339253690
31 Dec 2240042640
30 Sep 2238538570
30 Jun 2235732580
31 Mar 2233132530
31 Dec 2129418520
30 Sep 2126712520
30 Jun 2123810470
31 Mar 212199450
31 Dec 2021613410
30 Sep 2018214360
30 Jun 2019218370
31 Mar 2021218370
31 Dec 1924732370
30 Sep 1930537380
30 Jun 1931041350
31 Mar 1930546350
31 Dec 1827842350
30 Sep 1824831380
30 Jun 1824941370
31 Mar 1830471370
31 Dec 1735277340
30 Sep 17366119310
30 Jun 1735399340
31 Mar 1729773340
31 Dec 1621659320
30 Sep 1617122280
30 Jun 1613922250
31 Mar 1612213240
31 Dec 1513210250
30 Sep 1513110280
30 Jun 1514011260
31 Mar 151257250
31 Dec 1412510240
30 Sep 1412714220
30 Jun 1414421240
31 Mar 1414824240
31 Dec 1314823240

Quality Earnings: ETRS has a high level of non-cash earnings.

Growing Profit Margin: ETRS's current net profit margins (30.7%) are higher than last year (12.7%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: ETRS's earnings have grown significantly by 53.2% per year over the past 5 years.

Accelerating Growth: ETRS's earnings growth over the past year (352.2%) exceeds its 5-year average (53.2% per year).

Earnings vs Industry: ETRS earnings growth over the past year (352.2%) exceeded the Shipping industry -3.5%.

Return on Equity

High ROE: ETRS's Return on Equity (35%) is considered high.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/22 13:40
End of Day Share Price 2024/12/19 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

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

Egyptian Transport and Commercial Services Company S.A.E. is covered by 2 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
Sherif HelmyCI Capital Research
Radwa El-SwaifyPharos Research