Co-operative Insurance Past Earnings Performance
Past criteria checks 2/6
Co-operative Insurance's earnings have been declining at an average annual rate of -40.5%, while the Insurance industry saw earnings growing at 12.9% annually. Revenues have been growing at an average rate of 8.6% per year. Co-operative Insurance's return on equity is 1.2%, and it has net margins of 1%.
Key information
-40.5%
Earnings growth rate
-42.8%
EPS growth rate
| Insurance Industry Growth | -5.8% |
| Revenue growth rate | 8.6% |
| Return on equity | 1.2% |
| Net Margin | 1.0% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Co-operative Insurance 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 | 6,992 | 72 | 2,027 | 0 |
| 30 Jun 24 | 7,031 | -67 | 1,923 | 0 |
| 31 Mar 24 | 6,960 | -155 | 2,136 | 0 |
| 31 Dec 23 | 7,254 | -320 | 2,149 | 0 |
| 30 Sep 23 | 7,158 | -64 | 2,214 | 0 |
| 30 Jun 23 | 7,243 | 239 | 2,331 | 0 |
| 31 Mar 23 | 7,022 | 571 | 2,107 | 0 |
| 31 Dec 22 | 6,656 | 627 | 1,977 | 0 |
| 30 Sep 22 | 6,295 | 782 | 1,820 | 0 |
| 30 Jun 22 | 5,890 | 725 | 1,746 | 0 |
| 31 Mar 22 | 5,693 | 707 | 1,737 | 0 |
| 31 Dec 21 | 5,580 | 810 | 1,585 | 0 |
| 30 Sep 21 | 5,491 | 716 | 1,572 | 0 |
| 31 Dec 20 | 5,369 | 687 | 1,485 | 0 |
| 31 Dec 19 | 5,012 | 266 | 1,322 | 0 |
| 31 Dec 18 | 4,097 | 378 | 1,218 | 0 |
| 31 Dec 17 | 3,511 | 357 | 0 | 0 |
| 31 Dec 16 | 2,720 | 131 | 0 | 0 |
| 31 Dec 15 | 2,228 | 150 | 0 | 0 |
Quality Earnings: COOP.N0000 has high quality earnings.
Growing Profit Margin: COOP.N0000 became profitable in the past.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: COOP.N0000's earnings have declined by 40.5% per year over the past 5 years.
Accelerating Growth: COOP.N0000 has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.
Earnings vs Industry: COOP.N0000 has become profitable in the last year, making it difficult to compare its past year earnings growth to the Insurance industry (-1.3%).
Return on Equity
High ROE: COOP.N0000's Return on Equity (1.2%) is considered low.
Return on Assets
Return on Capital Employed
Discover strong past performing companies
Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2025/02/01 20:32 |
| End of Day Share Price | 2025/01/31 00:00 |
| Earnings | 2024/09/30 |
| Annual Earnings | 2023/12/31 |
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.
| Package | Data | Timeframe | Example US Source * |
|---|---|---|---|
| Company Financials | 10 years |
| |
| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
| |
| Ownership | 10 years |
| |
| Management | 10 years |
| |
| Key Developments | 10 years |
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* 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
Co-operative Insurance Company PLC is covered by 0 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.
| Analyst | Institution |
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