C M Holdings PLC

COSE:COLO.N0000 Stock Report

Market Cap: LK₨2.3b

C M Holdings Past Earnings Performance

Past criteria checks 4/6

C M Holdings has been growing earnings at an average annual rate of 21.6%, while the Specialty Retail industry saw earnings growing at 14.8% annually. Revenues have been declining at an average rate of 28.3% per year. C M Holdings's return on equity is 3.4%, and it has net margins of 37.8%.

Key information

21.6%

Earnings growth rate

21.5%

EPS growth rate

Specialty Retail Industry Growth-4.2%
Revenue growth rate-28.3%
Return on equity3.4%
Net Margin37.8%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

COSE:COLO.N0000 Revenue, expenses and earnings (LKR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 243351271710
30 Jun 243213561730
31 Mar 243062081700
31 Dec 232851761710
30 Sep 23286261690
30 Jun 232832741570
31 Mar 23276501580
31 Dec 22307-5231530
30 Sep 223111131510
30 Jun 22315-2071620
31 Mar 22306801550
31 Dec 212986971550
30 Sep 212973551570
30 Jun 213553821680
31 Mar 213563691760
31 Dec 20510591720
30 Sep 20550501910
30 Jun 20562-562530
31 Mar 20814-2203290
31 Dec 19969-1794770
30 Sep 191,242-2765540
30 Jun 191,514-4585830
31 Mar 191,627-4925970
31 Dec 181,700-3685620
30 Sep 181,750-4255630
30 Jun 182,040-3385850
31 Mar 182,402-1095860
31 Dec 172,784-2435510
30 Sep 173,491-2065920
30 Jun 173,865-1147050
31 Mar 174,405-1555430
31 Dec 164,236-1566660
30 Sep 163,593-1036150
30 Jun 163,058-966310
31 Mar 161,920-985930
31 Dec 151,036393170
30 Sep 151,1821163030
30 Jun 159732304390
31 Mar 151,0042842870
31 Dec 141,3024352620
30 Sep 141,0243952390
30 Jun 1491674280
31 Mar 14851-814320

Quality Earnings: COLO.N0000 has a large one-off gain of LKR173.0M impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: COLO.N0000's current net profit margins (37.8%) are higher than last year (9.2%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: COLO.N0000 has become profitable over the past 5 years, growing earnings by 21.6% per year.

Accelerating Growth: COLO.N0000's earnings growth over the past year (381.3%) exceeds its 5-year average (21.6% per year).

Earnings vs Industry: COLO.N0000 earnings growth over the past year (381.3%) exceeded the Specialty Retail industry 3.2%.


Return on Equity

High ROE: COLO.N0000's Return on Equity (3.4%) 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 Analysis2025/01/21 13:55
End of Day Share Price 2025/01/21 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

C M Holdings 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.

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