Convenience Shop (Holding) Past Earnings Performance
Past criteria checks 3/6
Convenience Shop (Holding) has been growing earnings at an average annual rate of 111.1%, while the Consumer Retailing industry saw earnings growing at 8.7% annually. Revenues have been growing at an average rate of 18.3% per year. Convenience Shop (Holding)'s return on equity is 25.1%, and it has net margins of 5.2%.
Key information
111.1%
Earnings growth rate
-94.2%
EPS growth rate
| Consumer Retailing Industry Growth | 12.4% |
| Revenue growth rate | 18.3% |
| Return on equity | 25.1% |
| Net Margin | 5.2% |
| Last Earnings Update | 30 Jun 2023 |
Recent past performance updates
No updates
Revenue & Expenses Breakdown
How Convenience Shop (Holding) 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 Jun 23 | 45 | 2 | 3 | 0 |
| 31 Mar 23 | 44 | 2 | 3 | 0 |
| 31 Dec 22 | 42 | 2 | 3 | 0 |
| 30 Sep 22 | 40 | 2 | 3 | 0 |
| 30 Jun 22 | 38 | 1 | 3 | 0 |
| 31 Mar 22 | 37 | 1 | 3 | 0 |
| 31 Dec 21 | 35 | 1 | 3 | 0 |
| 30 Sep 21 | 34 | 1 | 2 | 0 |
| 30 Jun 21 | 33 | 0 | 2 | 0 |
| 31 Mar 21 | 33 | 0 | 2 | 0 |
| 31 Dec 20 | 33 | 1 | 2 | 0 |
| 30 Jun 20 | 20 | 0 | 0 | 0 |
| 31 Dec 19 | 28 | 1 | 2 | 0 |
Quality Earnings: CVS has high quality earnings.
Growing Profit Margin: CVS's current net profit margins (5.2%) are higher than last year (2.9%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: Insufficient data to determine if CVS's year-on-year earnings growth rate was positive over the past 5 years.
Accelerating Growth: Insufficient data to compare CVS's past year earnings growth to its 5-year average.
Earnings vs Industry: CVS earnings growth over the past year (111.1%) exceeded the Consumer Retailing industry 5.1%.
Return on Equity
High ROE: Whilst CVS's Return on Equity (25.06%) is high, this metric is skewed due to their high level of debt.
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 | 2024/12/18 03:37 |
| End of Day Share Price | 2024/11/28 00:00 |
| Earnings | 2023/06/30 |
| Annual Earnings | 2022/12/31 |
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 |
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| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
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| Ownership | 10 years |
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| Management | 10 years |
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| 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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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
The Convenience Shop (Holding) 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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