City Service Past Earnings Performance
Past criteria checks 4/6
City Service's earnings have been declining at an average annual rate of -2.8%, while the Commercial Services industry saw earnings growing at 23.2% annually. Revenues have been declining at an average rate of 18.1% per year. City Service's return on equity is 25.5%, and it has net margins of 6%.
Key information
-2.8%
Earnings growth rate
-2.4%
EPS growth rate
Commercial Services Industry Growth | 18.9% |
Revenue growth rate | -18.1% |
Return on equity | 25.5% |
Net Margin | 6.0% |
Last Earnings Update | 31 Dec 2023 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How City Service 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 |
---|---|---|---|---|
31 Dec 23 | 102 | 6 | 20 | 0 |
30 Sep 23 | 99 | 4 | 20 | 0 |
30 Jun 23 | 94 | 4 | 20 | 0 |
31 Mar 23 | 89 | 2 | 20 | 0 |
31 Dec 22 | 84 | 2 | 20 | 0 |
30 Sep 22 | 72 | 3 | 17 | 0 |
30 Jun 22 | 72 | -2 | 19 | 0 |
31 Mar 22 | 60 | -3 | 20 | 0 |
31 Dec 21 | 80 | -2 | 22 | 0 |
30 Sep 21 | 99 | 2 | 23 | 0 |
30 Jun 21 | 112 | 7 | 24 | 0 |
31 Mar 21 | 141 | 10 | 26 | 0 |
31 Dec 20 | 148 | 10 | 27 | 0 |
30 Sep 20 | 164 | 5 | 35 | 0 |
30 Jun 20 | 169 | 3 | 36 | 0 |
31 Mar 20 | 174 | 2 | 38 | 0 |
31 Dec 19 | 175 | 1 | 39 | 0 |
30 Sep 19 | 172 | 2 | 37 | 0 |
30 Jun 19 | 170 | 3 | 37 | 0 |
31 Mar 19 | 165 | 3 | 35 | 0 |
31 Dec 18 | 162 | 4 | 34 | 0 |
30 Sep 18 | 160 | 6 | 34 | 0 |
30 Jun 18 | 158 | 6 | 34 | 0 |
31 Mar 18 | 158 | 6 | 32 | 0 |
31 Dec 17 | 161 | 6 | 30 | 0 |
30 Sep 17 | 169 | 3 | 28 | 0 |
30 Jun 17 | 175 | 3 | 28 | 0 |
31 Mar 17 | 177 | 2 | 28 | 0 |
31 Dec 16 | 174 | 1 | 26 | 0 |
30 Sep 16 | 170 | 4 | 26 | 0 |
30 Jun 16 | 167 | 4 | 27 | 0 |
31 Mar 16 | 167 | 5 | 28 | 0 |
31 Dec 15 | 167 | 7 | 28 | 0 |
30 Sep 15 | 170 | 7 | 30 | 0 |
30 Jun 15 | 172 | 6 | 27 | 0 |
31 Mar 15 | 173 | 7 | 25 | 0 |
31 Dec 14 | 181 | 5 | 25 | 0 |
30 Sep 14 | 179 | 7 | 21 | 0 |
30 Jun 14 | 168 | 8 | 20 | 0 |
31 Mar 14 | 156 | 7 | 19 | 0 |
31 Dec 13 | 150 | 7 | 19 | 0 |
30 Sep 13 | 134 | 9 | 17 | 0 |
30 Jun 13 | 139 | 8 | 18 | 0 |
31 Mar 13 | 145 | 8 | 20 | 0 |
Quality Earnings: CTS1L has a large one-off gain of €1.4M impacting its last 12 months of financial results to 31st December, 2023.
Growing Profit Margin: CTS1L's current net profit margins (6%) are higher than last year (2.3%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: CTS1L's earnings have declined by 2.8% per year over the past 5 years.
Accelerating Growth: CTS1L's earnings growth over the past year (222.5%) exceeds its 5-year average (-2.8% per year).
Earnings vs Industry: CTS1L earnings growth over the past year (222.5%) exceeded the Commercial Services industry -0.9%.
Return on Equity
High ROE: CTS1L's Return on Equity (25.5%) is considered high.