CCC Past Earnings Performance

Past criteria checks 3/6

CCC has been growing earnings at an average annual rate of 36.9%, while the Specialty Retail industry saw earnings growing at 10.2% annually. Revenues have been growing at an average rate of 15% per year. CCC's return on equity is 35.2%, and it has net margins of 5.3%.

Key information

36.9%

Earnings growth rate

37.7%

EPS growth rate

Specialty Retail Industry Growth17.0%
Revenue growth rate15.0%
Return on equity35.2%
Net Margin5.3%
Last Earnings Update31 Oct 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How CCC makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

LSE:0LS5 Revenue, expenses and earnings (PLN Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Oct 2410,1435334,1850
31 Jul 249,8023834,1400
30 Apr 249,6381434,1680
31 Jan 249,440-564,1840
31 Oct 239,361-2014,2450
31 Jul 239,352-2714,3040
30 Apr 239,305-3524,2950
31 Jan 239,123-3754,2080
31 Oct 228,714-4154,1020
31 Jul 228,348-3443,9390
30 Apr 228,004-2663,7710
31 Jan 227,542-2483,5380
30 Apr 215,853-1,1092,7230
31 Jan 215,205-9122,6070
30 Sep 205,238-5932,6910
30 Jun 205,131-5492,5100
31 Mar 205,398-1042,4670
31 Dec 195,403962,3490
30 Sep 195,4101012,3550
30 Jun 195,254852,3450
31 Mar 195,0052262,2220
31 Dec 184,7262262,0970
30 Sep 184,2273191,7320
30 Jun 184,0213751,6160
31 Mar 183,8762881,5340
31 Dec 173,9383471,5080
30 Sep 173,960771,6040
30 Jun 173,637461,4790
31 Mar 173,376301,4080
31 Dec 163,185511,3240
30 Sep 162,8142321,2320
30 Jun 162,6622571,1620
31 Mar 162,4042271,0540
31 Dec 152,3072591,0050
30 Sep 152,2324559470
30 Jun 152,1934629050
31 Mar 152,0824308690
31 Dec 142,0094208200
30 Sep 141,9131817750
30 Jun 141,8551667350
31 Mar 141,7821657000
31 Dec 131,6431256520

Quality Earnings: 0LS5 has high quality earnings.

Growing Profit Margin: 0LS5 became profitable in the past.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 0LS5's earnings have grown significantly by 36.9% per year over the past 5 years.

Accelerating Growth: 0LS5 has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.

Earnings vs Industry: 0LS5 has become profitable in the last year, making it difficult to compare its past year earnings growth to the Specialty Retail industry (1.3%).


Return on Equity

High ROE: Whilst 0LS5's Return on Equity (35.23%) is high, this metric is skewed due to their high level of debt.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/23 14:55
End of Day Share Price 2024/09/25 00:00
Earnings2024/10/31
Annual Earnings2024/01/31

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

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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

CCC S.A. is covered by 22 analysts. 9 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Kamil KliszczBiuro maklerskie mBanku
Janusz PietaBiuro maklerskie mBanku
Ilya OgorodnikovBofA Global Research