Egyptian Transport and Commercial Services CompanyE Past Earnings Performance
Past criteria checks 4/6
Egyptian Transport and Commercial Services CompanyE has been growing earnings at an average annual rate of 13.5%, while the Shipping industry saw earnings growing at 37.6% annually. Revenues have been growing at an average rate of 11.1% per year. Egyptian Transport and Commercial Services CompanyE's return on equity is 16.4%, and it has net margins of 14.8%.
Key information
13.5%
Earnings growth rate
12.8%
EPS growth rate
| Shipping Industry Growth | 41.6% |
| Revenue growth rate | 11.1% |
| Return on equity | 16.4% |
| Net Margin | 14.8% |
| Last Earnings Update | 31 Dec 2023 |
Recent past performance updates
Recent updates
Revenue & Expenses BreakdownBeta
How Egyptian Transport and Commercial Services CompanyE 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 | 414 | 61 | 78 | 0 |
| 30 Sep 23 | 384 | 53 | 79 | 0 |
| 30 Jun 23 | 393 | 59 | 76 | 0 |
| 31 Mar 23 | 392 | 57 | 69 | 0 |
| 31 Dec 22 | 400 | 42 | 64 | 0 |
| 30 Sep 22 | 385 | 38 | 57 | 0 |
| 30 Jun 22 | 357 | 32 | 58 | 0 |
| 31 Mar 22 | 331 | 32 | 53 | 0 |
| 31 Dec 21 | 294 | 18 | 52 | 0 |
| 30 Sep 21 | 267 | 12 | 52 | 0 |
| 30 Jun 21 | 238 | 10 | 47 | 0 |
| 31 Mar 21 | 219 | 9 | 45 | 0 |
| 31 Dec 20 | 216 | 13 | 41 | 0 |
| 30 Sep 20 | 182 | 14 | 36 | 0 |
| 30 Jun 20 | 192 | 18 | 37 | 0 |
| 31 Mar 20 | 212 | 18 | 37 | 0 |
| 31 Dec 19 | 247 | 32 | 37 | 0 |
| 30 Sep 19 | 305 | 37 | 38 | 0 |
| 30 Jun 19 | 310 | 41 | 35 | 0 |
| 31 Mar 19 | 305 | 46 | 35 | 0 |
| 31 Dec 18 | 278 | 42 | 35 | 0 |
| 30 Sep 18 | 248 | 31 | 38 | 0 |
| 30 Jun 18 | 249 | 41 | 37 | 0 |
| 31 Mar 18 | 304 | 71 | 37 | 0 |
| 31 Dec 17 | 352 | 77 | 34 | 0 |
| 30 Sep 17 | 366 | 119 | 31 | 0 |
| 30 Jun 17 | 353 | 99 | 34 | 0 |
| 31 Mar 17 | 297 | 73 | 34 | 0 |
| 31 Dec 16 | 216 | 59 | 32 | 0 |
| 30 Sep 16 | 171 | 22 | 28 | 0 |
| 30 Jun 16 | 139 | 22 | 25 | 0 |
| 31 Mar 16 | 122 | 13 | 24 | 0 |
| 31 Dec 15 | 132 | 10 | 25 | 0 |
| 30 Sep 15 | 131 | 10 | 28 | 0 |
| 30 Jun 15 | 140 | 11 | 26 | 0 |
| 31 Mar 15 | 125 | 7 | 25 | 0 |
| 31 Dec 14 | 125 | 10 | 24 | 0 |
| 30 Sep 14 | 127 | 14 | 22 | 0 |
| 30 Jun 14 | 144 | 21 | 24 | 0 |
| 31 Mar 14 | 148 | 24 | 24 | 0 |
| 31 Dec 13 | 148 | 23 | 24 | 0 |
| 30 Sep 13 | 139 | 5 | 21 | 0 |
| 30 Jun 13 | 131 | 0 | 22 | 0 |
Quality Earnings: ETRS has a large one-off gain of EGP15.1M impacting its last 12 months of financial results to 31st December, 2023.
Growing Profit Margin: ETRS's current net profit margins (14.8%) are higher than last year (10.5%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: ETRS's earnings have grown by 13.5% per year over the past 5 years.
Accelerating Growth: ETRS's earnings growth over the past year (46.1%) exceeds its 5-year average (13.5% per year).
Earnings vs Industry: ETRS earnings growth over the past year (46.1%) exceeded the Shipping industry -21.8%.
Return on Equity
High ROE: ETRS's Return on Equity (16.4%) is considered low.