CSS HoldingsLtd Past Earnings Performance
Past criteria checks 4/6
CSS HoldingsLtd has been growing earnings at an average annual rate of 40.3%, while the Commercial Services industry saw earnings growing at 11.8% annually. Revenues have been declining at an average rate of 5.3% per year. CSS HoldingsLtd's return on equity is 13.3%, and it has net margins of 2.1%.
Key information
40.3%
Earnings growth rate
40.4%
EPS growth rate
| Commercial Services Industry Growth | 11.3% |
| Revenue growth rate | -5.3% |
| Return on equity | 13.3% |
| Net Margin | 2.1% |
| Next Earnings Update | 13 Aug 2024 |
Recent past performance updates
Recent updates
CSS HoldingsLtd's (TSE:2304) Dividend Will Be Increased To ¥20.00
Jun 30
CSS HoldingsLtd's (TSE:2304) Shareholders Will Receive A Bigger Dividend Than Last Year
Jun 04CSS HoldingsLtd (TSE:2304) Will Pay A Larger Dividend Than Last Year At ¥20.00
May 21CSS HoldingsLtd (TSE:2304) Has Announced A Dividend Of ¥10.00
Feb 26We Think CSS HoldingsLtd (TYO:2304) Has A Fair Chunk Of Debt
Apr 08Is CSS Holdings,Ltd.'s (TYO:2304) 1.9% Dividend Sustainable?
Feb 14
Is CSS HoldingsLtd (TYO:2304) A Risky Investment?
Dec 23Revenue & Expenses Breakdown
How CSS HoldingsLtd 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 Mar 24 | 16,528 | 351 | 2,137 | 0 |
| 31 Dec 23 | 15,730 | 301 | 2,092 | 0 |
| 30 Sep 23 | 14,832 | 230 | 2,086 | 0 |
| 30 Jun 23 | 13,862 | 270 | 1,997 | 0 |
| 31 Mar 23 | 12,984 | 265 | 1,969 | 0 |
| 31 Dec 22 | 11,572 | 56 | 1,965 | 0 |
| 30 Sep 22 | 10,883 | 102 | 1,935 | 0 |
| 30 Jun 22 | 10,367 | -155 | 1,937 | 0 |
| 31 Mar 22 | 9,722 | -269 | 1,941 | 0 |
| 31 Dec 21 | 9,487 | -240 | 1,925 | 0 |
| 30 Sep 21 | 9,412 | -420 | 1,916 | 0 |
| 30 Jun 21 | 9,317 | 24 | 1,928 | 0 |
| 31 Mar 21 | 9,130 | -270 | 1,925 | 0 |
| 31 Dec 20 | 10,512 | -181 | 1,989 | 0 |
| 30 Sep 20 | 11,962 | 23 | 2,070 | 0 |
| 30 Jun 20 | 14,049 | -328 | 2,324 | 0 |
| 31 Mar 20 | 16,425 | 54 | 2,519 | 0 |
| 31 Dec 19 | 17,952 | -93 | 2,691 | 0 |
| 30 Sep 19 | 18,445 | -110 | 2,838 | 0 |
| 30 Jun 19 | 18,510 | 48 | 2,808 | 0 |
| 31 Mar 19 | 18,238 | 27 | 2,804 | 0 |
| 31 Dec 18 | 17,631 | 229 | 2,756 | 0 |
| 30 Sep 18 | 17,326 | 158 | 2,722 | 0 |
| 30 Jun 18 | 16,994 | 132 | 2,646 | 0 |
| 31 Mar 18 | 17,119 | 158 | 2,636 | 0 |
| 31 Dec 17 | 16,913 | 129 | 2,613 | 0 |
| 30 Sep 17 | 16,895 | 152 | 2,600 | 0 |
| 30 Jun 17 | 16,952 | 288 | 2,673 | 0 |
| 31 Mar 17 | 17,038 | 285 | 2,679 | 0 |
| 31 Dec 16 | 17,621 | 394 | 2,700 | 0 |
| 30 Sep 16 | 18,129 | 464 | 2,706 | 0 |
| 30 Jun 16 | 18,593 | 354 | 2,719 | 0 |
| 31 Mar 16 | 18,712 | 399 | 2,721 | 0 |
| 31 Dec 15 | 18,300 | 329 | 2,717 | 0 |
| 30 Sep 15 | 17,654 | 253 | 2,730 | 0 |
| 30 Jun 15 | 16,249 | 277 | 2,418 | 0 |
| 31 Mar 15 | 14,648 | 148 | 2,189 | 0 |
| 31 Dec 14 | 13,534 | 184 | 1,968 | 0 |
| 30 Sep 14 | 12,557 | 169 | 1,736 | 0 |
| 30 Jun 14 | 12,246 | 98 | 1,684 | 0 |
| 31 Mar 14 | 12,537 | 228 | 1,674 | 0 |
| 31 Dec 13 | 12,424 | 130 | 1,683 | 0 |
| 30 Sep 13 | 12,326 | 113 | 1,679 | 0 |
Quality Earnings: 2304 has high quality earnings.
Growing Profit Margin: 2304's current net profit margins (2.1%) are higher than last year (2%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 2304's earnings have grown significantly by 40.3% per year over the past 5 years.
Accelerating Growth: 2304's earnings growth over the past year (32.5%) is below its 5-year average (40.3% per year).
Earnings vs Industry: 2304 earnings growth over the past year (32.5%) exceeded the Commercial Services industry 7.8%.
Return on Equity
High ROE: 2304's Return on Equity (13.3%) is considered low.