Cisarua Mountain Dairy Past Earnings Performance
Past criteria checks 5/6
Cisarua Mountain Dairy has been growing earnings at an average annual rate of 33.1%, while the Food industry saw earnings growing at 14.8% annually. Revenues have been growing at an average rate of 32.6% per year. Cisarua Mountain Dairy's return on equity is 22.4%, and it has net margins of 16.5%.
Key information
33.1%
Earnings growth rate
31.8%
EPS growth rate
| Food Industry Growth | 21.2% |
| Revenue growth rate | 32.6% |
| Return on equity | 22.4% |
| Net Margin | 16.5% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Cisarua Mountain Dairy 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 Sep 24 | 8,667,892 | 1,430,941 | 2,168,088 | 0 |
| 30 Jun 24 | 8,411,009 | 1,422,101 | 2,087,769 | 0 |
| 31 Mar 24 | 8,110,382 | 1,330,867 | 1,965,999 | 0 |
| 31 Dec 23 | 7,772,910 | 1,241,715 | 1,814,069 | 0 |
| 30 Sep 23 | 7,363,224 | 1,148,564 | 1,695,475 | 0 |
| 30 Jun 23 | 7,022,481 | 1,101,424 | 1,571,610 | 0 |
| 31 Mar 23 | 6,739,029 | 1,087,901 | 1,474,130 | 0 |
| 31 Dec 22 | 6,378,348 | 1,060,533 | 1,406,570 | 0 |
| 30 Sep 22 | 6,148,355 | 1,063,292 | 1,395,307 | 0 |
| 30 Jun 22 | 5,647,137 | 1,006,826 | 1,331,865 | 0 |
| 31 Mar 22 | 4,853,078 | 917,081 | 1,134,176 | 0 |
| 31 Dec 21 | 4,095,689 | 790,195 | 963,454 | 0 |
| 30 Sep 21 | 3,331,445 | 689,398 | 719,205 | 0 |
| 30 Jun 21 | 2,708,331 | 500,920 | 608,642 | 0 |
| 31 Mar 21 | 2,206,868 | 299,643 | 572,403 | 0 |
| 31 Dec 20 | 1,861,963 | 176,999 | 525,095 | 0 |
| 31 Dec 19 | 1,390,778 | 107,882 | 381,710 | 0 |
| 31 Dec 18 | 1,086,948 | 83,510 | 309,554 | 0 |
Quality Earnings: CMRY has high quality earnings.
Growing Profit Margin: CMRY's current net profit margins (16.5%) are higher than last year (15.6%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: CMRY's earnings have grown significantly by 33.1% per year over the past 5 years.
Accelerating Growth: CMRY's earnings growth over the past year (24.6%) is below its 5-year average (33.1% per year).
Earnings vs Industry: CMRY earnings growth over the past year (24.6%) exceeded the Food industry 7%.
Return on Equity
High ROE: CMRY's Return on Equity (22.4%) is considered high.