CTS Past Earnings Performance
Past criteria checks 4/6
CTS has been growing earnings at an average annual rate of 10%, while the Commercial Services industry saw earnings growing at 12.4% annually. Revenues have been growing at an average rate of 4.7% per year. CTS's return on equity is 16.2%, and it has net margins of 17.1%.
Key information
10.0%
Earnings growth rate
10.2%
EPS growth rate
| Commercial Services Industry Growth | 11.3% |
| Revenue growth rate | 4.7% |
| Return on equity | 16.2% |
| Net Margin | 17.1% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
CTS (TSE:4345) Will Pay A Dividend Of ¥12.50
Sep 24
CTS (TSE:4345) Has Announced A Dividend Of ¥12.50
Aug 29CTS (TSE:4345) Is Due To Pay A Dividend Of ¥12.50
Aug 09CTS' (TSE:4345) Dividend Will Be ¥12.50
Jul 26CTS (TSE:4345) Will Pay A Dividend Of ¥12.50
Jul 12CTS' (TSE:4345) Earnings Offer More Than Meets The Eye
May 07CTS (TSE:4345) Is Increasing Its Dividend To ¥12.50
Mar 04Revenue & Expenses Breakdown
How CTS 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 | 11,553 | 1,974 | 2,905 | 0 |
| 30 Jun 24 | 11,244 | 1,897 | 2,871 | 0 |
| 31 Mar 24 | 11,090 | 1,858 | 2,839 | 0 |
| 31 Dec 23 | 10,888 | 1,888 | 2,817 | 0 |
| 30 Sep 23 | 10,884 | 1,814 | 2,784 | 0 |
| 30 Jun 23 | 10,807 | 1,792 | 2,773 | 0 |
| 31 Mar 23 | 10,797 | 1,758 | 2,755 | 0 |
| 31 Dec 22 | 10,739 | 1,716 | 2,731 | 0 |
| 30 Sep 22 | 10,693 | 1,720 | 2,703 | 0 |
| 30 Jun 22 | 10,673 | 1,738 | 2,653 | 0 |
| 31 Mar 22 | 10,542 | 1,731 | 2,601 | 0 |
| 31 Dec 21 | 10,404 | 1,669 | 2,625 | 0 |
| 30 Sep 21 | 10,214 | 1,597 | 2,564 | 0 |
| 30 Jun 21 | 10,164 | 1,528 | 2,507 | 0 |
| 31 Mar 21 | 9,968 | 1,456 | 2,451 | 0 |
| 31 Dec 20 | 9,832 | 1,410 | 2,372 | 0 |
| 30 Sep 20 | 9,555 | 1,344 | 2,334 | 0 |
| 30 Jun 20 | 9,293 | 1,278 | 2,305 | 0 |
| 31 Mar 20 | 9,172 | 1,248 | 2,283 | 0 |
| 31 Dec 19 | 8,947 | 1,194 | 2,224 | 0 |
| 30 Sep 19 | 8,803 | 1,123 | 2,196 | 0 |
| 30 Jun 19 | 8,785 | 1,108 | 2,176 | 0 |
| 31 Mar 19 | 8,613 | 1,066 | 2,163 | 0 |
| 31 Dec 18 | 8,816 | 1,052 | 2,137 | 0 |
| 30 Sep 18 | 8,782 | 1,057 | 2,097 | 0 |
| 30 Jun 18 | 8,520 | 1,009 | 2,076 | 0 |
| 31 Mar 18 | 8,578 | 1,026 | 2,038 | 0 |
Quality Earnings: 4345 has high quality earnings.
Growing Profit Margin: 4345's current net profit margins (17.1%) are higher than last year (16.7%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 4345's earnings have grown by 10% per year over the past 5 years.
Accelerating Growth: 4345's earnings growth over the past year (8.8%) is below its 5-year average (10% per year).
Earnings vs Industry: 4345 earnings growth over the past year (8.8%) exceeded the Commercial Services industry 5.9%.
Return on Equity
High ROE: 4345's Return on Equity (16.2%) is considered low.