C. W. Mackie PLC

COSE:CWM.N0000 Stock Report

Market Cap: LK₨3.8b

C. W. Mackie Past Earnings Performance

Past criteria checks 2/6

C. W. Mackie has been growing earnings at an average annual rate of 30.6%, while the Retail Distributors industry saw earnings growing at 13.9% annually. Revenues have been growing at an average rate of 20.4% per year. C. W. Mackie's return on equity is 10.8%, and it has net margins of 2%.

Key information

30.6%

Earnings growth rate

30.6%

EPS growth rate

Retail Distributors Industry Growth22.8%
Revenue growth rate20.4%
Return on equity10.8%
Net Margin2.0%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

COSE:CWM.N0000 Revenue, expenses and earnings (LKR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2421,9104372,1480
30 Jun 2420,8493972,0560
31 Mar 2419,3884161,9400
31 Dec 2319,5893362,0360
30 Sep 2319,7234601,9680
30 Jun 2319,0876921,9400
31 Mar 2319,2089701,9400
31 Dec 2217,8851,0201,8340
30 Sep 2215,8169941,6930
30 Jun 2214,7408131,4810
31 Mar 2213,1634921,3350
31 Dec 2112,7334251,1820
30 Sep 2112,3723651,1540
30 Jun 2111,8233461,1630
31 Mar 2110,9272651,1020
31 Dec 209,855401,1670
30 Sep 209,140-911,1710
30 Jun 208,309-1221,1650
31 Mar 208,593-761,2020
31 Dec 199,0151141,1140
30 Sep 199,3491711,0900
30 Jun 199,5411931,0780
31 Mar 199,6952031,0540
31 Dec 189,8751241,0040
30 Sep 1810,1081679960
30 Jun 1810,0081939760
31 Mar 189,9201699670
31 Dec 179,7302411,0020
30 Sep 179,2262231,0240
30 Jun 179,0142081,0000
31 Mar 178,8372369980
31 Dec 168,5002659630
30 Sep 168,3462749010
30 Jun 168,1012748750
31 Mar 167,8602858540
31 Dec 157,4012398170
30 Sep 157,3782358140
30 Jun 157,5862168320
31 Mar 157,6181908040
31 Dec 148,0151837830
30 Sep 148,1251997450
30 Jun 147,7611996940
31 Mar 147,3442086510
31 Dec 137,0721756480

Quality Earnings: CWM.N0000 has high quality earnings.

Growing Profit Margin: CWM.N0000's current net profit margins (2%) are lower than last year (2.3%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: CWM.N0000's earnings have grown significantly by 30.6% per year over the past 5 years.

Accelerating Growth: CWM.N0000's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: CWM.N0000 had negative earnings growth (-5%) over the past year, making it difficult to compare to the Retail Distributors industry average (5.3%).

Return on Equity

High ROE: CWM.N0000's Return on Equity (10.8%) 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 Analysis2024/12/22 22:39
End of Day Share Price 2024/12/20 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. W. Mackie 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.

AnalystInstitution