Cosmo Energy Holdings Co., Ltd.

TSE:5021 Stock Report

Market Cap: JP¥579.5b

Cosmo Energy Holdings Past Earnings Performance

Past criteria checks 5/6

Cosmo Energy Holdings has been growing earnings at an average annual rate of 18.7%, while the Oil and Gas industry saw earnings growing at 13.6% annually. Revenues have been growing at an average rate of 2.1% per year. Cosmo Energy Holdings's return on equity is 10.4%, and it has net margins of 2.4%.

Key information

18.7%

Earnings growth rate

18.1%

EPS growth rate

Oil and Gas Industry Growth7.7%
Revenue growth rate2.1%
Return on equity10.4%
Net Margin2.4%
Next Earnings Update06 Feb 2025

Recent past performance updates

Why Cosmo Energy Holdings' (TSE:5021) Earnings Are Better Than They Seem

Nov 20
Why Cosmo Energy Holdings' (TSE:5021) Earnings Are Better Than They Seem

Recent updates

Cosmo Energy Holdings (TSE:5021) Will Pay A Dividend Of ¥150.00

Dec 14
Cosmo Energy Holdings (TSE:5021) Will Pay A Dividend Of ¥150.00

Sentiment Still Eluding Cosmo Energy Holdings Co., Ltd. (TSE:5021)

Dec 05
Sentiment Still Eluding Cosmo Energy Holdings Co., Ltd. (TSE:5021)

Why Cosmo Energy Holdings' (TSE:5021) Earnings Are Better Than They Seem

Nov 20
Why Cosmo Energy Holdings' (TSE:5021) Earnings Are Better Than They Seem

Is Cosmo Energy Holdings Co., Ltd. (TSE:5021) Trading At A 48% Discount?

Nov 07
Is Cosmo Energy Holdings Co., Ltd. (TSE:5021) Trading At A 48% Discount?

Does Cosmo Energy Holdings (TSE:5021) Have A Healthy Balance Sheet?

Aug 12
Does Cosmo Energy Holdings (TSE:5021) Have A Healthy Balance Sheet?

Cosmo Energy Holdings Co., Ltd.'s (TSE:5021) Prospects Need A Boost To Lift Shares

Jul 27
Cosmo Energy Holdings Co., Ltd.'s (TSE:5021) Prospects Need A Boost To Lift Shares

Cosmo Energy Holdings Co., Ltd. (TSE:5021) Shares Could Be 22% Below Their Intrinsic Value Estimate

Jul 11
Cosmo Energy Holdings Co., Ltd. (TSE:5021) Shares Could Be 22% Below Their Intrinsic Value Estimate

Is Cosmo Energy Holdings (TSE:5021) Using Too Much Debt?

May 12
Is Cosmo Energy Holdings (TSE:5021) Using Too Much Debt?

Investors Holding Back On Cosmo Energy Holdings Co., Ltd. (TSE:5021)

Apr 09
Investors Holding Back On Cosmo Energy Holdings Co., Ltd. (TSE:5021)

Cosmo Energy Holdings (TSE:5021) Will Pay A Dividend Of ¥150.00

Mar 13
Cosmo Energy Holdings (TSE:5021) Will Pay A Dividend Of ¥150.00

Cosmo Energy Holdings' (TSE:5021) Dividend Will Be ¥150.00

Feb 28
Cosmo Energy Holdings' (TSE:5021) Dividend Will Be ¥150.00

Revenue & Expenses Breakdown

How Cosmo Energy Holdings makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

TSE:5021 Revenue, expenses and earnings (JPY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 242,742,23766,615165,7210
30 Jun 242,776,100105,341171,3320
31 Mar 242,729,57082,060161,9040
31 Dec 232,708,98051,660155,0470
30 Sep 232,728,7439,134154,0540
30 Jun 232,738,051-16,879150,8820
31 Mar 232,791,87267,935148,4680
31 Dec 222,787,902121,105147,7900
30 Sep 222,716,381181,779143,5100
30 Jun 222,573,255188,542139,1620
31 Mar 222,440,452138,890135,4370
31 Dec 212,411,249149,321129,9130
30 Sep 212,359,555138,816128,1860
30 Jun 212,322,807139,844125,5570
31 Mar 212,233,25085,910123,4540
31 Dec 202,270,558-31,508125,2580
30 Sep 202,385,879-43,967127,1600
30 Jun 202,520,108-68,959130,1110
31 Mar 202,738,003-28,155131,5160
31 Dec 192,718,04243,818132,0560
30 Sep 192,758,32527,595130,7890
30 Jun 192,797,19647,365130,6020
31 Mar 192,770,36553,132129,7490
31 Dec 182,796,94153,238128,2930
30 Sep 182,722,33890,861125,7870
30 Jun 182,591,29888,690123,1780
31 Mar 182,523,10672,813122,5620
31 Dec 172,483,26578,520111,2390
30 Sep 172,402,73371,286112,9800
30 Jun 172,376,51553,130114,6660
31 Mar 172,292,28053,235114,2780
31 Dec 162,138,43521,817121,9810
30 Sep 162,097,657-28,423117,1760
30 Jun 162,127,635-59,122115,0430
31 Mar 162,244,306-50,230113,2330
31 Dec 152,426,413-64,202117,2320
30 Sep 152,653,831-79,889118,6650
30 Jun 152,886,800-57,580120,7420
31 Mar 153,035,818-77,729122,9340
31 Dec 143,306,894-62,306122,2830
30 Sep 143,436,740-12,158124,9690
30 Jun 143,459,8952,535124,1570
31 Mar 143,537,7824,348122,4830
31 Dec 133,459,987156122,4770

Quality Earnings: 5021 has high quality earnings.

Growing Profit Margin: 5021's current net profit margins (2.4%) are higher than last year (0.3%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 5021's earnings have grown by 18.7% per year over the past 5 years.

Accelerating Growth: 5021's earnings growth over the past year (629.3%) exceeds its 5-year average (18.7% per year).

Earnings vs Industry: 5021 earnings growth over the past year (629.3%) exceeded the Oil and Gas industry 7%.

Return on Equity

High ROE: 5021's Return on Equity (10.4%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/26 07:55
End of Day Share Price 2024/12/26 00:00
Earnings2024/09/30
Annual Earnings2024/03/31

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

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

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

Cosmo Energy Holdings Co., Ltd. is covered by 15 analysts. 6 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Takashi MiyazakiCitigroup Global Markets Japan Inc.
Takashi MiyazakiCitigroup Inc
Syusaku NishikawaDaiwa Securities Co. Ltd.