Constance Hotels Services Past Earnings Performance
Past criteria checks 2/6
Constance Hotels Services has been growing earnings at an average annual rate of 45.7%, while the Hospitality industry saw earnings growing at 45.7% annually. Revenues have been growing at an average rate of 22.1% per year. Constance Hotels Services's return on equity is 4.4%, and it has net margins of 3.9%.
Key information
45.7%
Earnings growth rate
45.7%
EPS growth rate
| Hospitality Industry Growth | 7.2% |
| Revenue growth rate | 22.1% |
| Return on equity | 4.4% |
| Net Margin | 3.9% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Constance Hotels Services 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 | 6,024 | 235 | 3,010 | 0 |
| 30 Jun 24 | 5,877 | 269 | 3,007 | 0 |
| 31 Mar 24 | 5,797 | 240 | -40 | 0 |
| 31 Dec 23 | 5,727 | 283 | 3,000 | 0 |
| 30 Sep 23 | 5,631 | 314 | 2,557 | 0 |
| 30 Jun 23 | 5,565 | 331 | 2,558 | 0 |
| 31 Mar 23 | 5,437 | 364 | 2,552 | 0 |
| 31 Dec 22 | 5,091 | 225 | 2,553 | 0 |
| 30 Sep 22 | 4,876 | 409 | 1,430 | 0 |
| 30 Jun 22 | 4,233 | 168 | 1,431 | 0 |
| 31 Mar 22 | 3,478 | -29 | 1,436 | 0 |
| 31 Dec 21 | 2,439 | -708 | 1,434 | 0 |
| 30 Sep 21 | 1,471 | -1,652 | 1,147 | 0 |
| 30 Jun 21 | 1,154 | -1,655 | 1,146 | 0 |
| 31 Mar 21 | 863 | -1,867 | 1,145 | 0 |
| 31 Dec 20 | 1,584 | -1,417 | 1,143 | 0 |
| 30 Sep 20 | 2,236 | -782 | 0 | 0 |
| 30 Jun 20 | 2,740 | -705 | 0 | 0 |
| 31 Mar 20 | 3,444 | -278 | 0 | 0 |
| 31 Dec 19 | 3,517 | -142 | 1,737 | 0 |
| 30 Sep 19 | 3,622 | 99 | -21 | 0 |
| 30 Jun 19 | 3,662 | 190 | 0 | 0 |
| 31 Mar 19 | 3,638 | 148 | 0 | 0 |
| 31 Dec 18 | 3,747 | 194 | 0 | 0 |
| 30 Sep 18 | 3,839 | 104 | 21 | 0 |
| 30 Jun 18 | 3,922 | 147 | 0 | 0 |
| 31 Mar 18 | 3,945 | 171 | 8 | 0 |
| 31 Dec 17 | 3,766 | 55 | 0 | 0 |
| 30 Sep 17 | 3,652 | -43 | 0 | 0 |
| 30 Jun 17 | 3,599 | -87 | 0 | 0 |
| 31 Mar 17 | 3,584 | -68 | 0 | 0 |
| 31 Dec 16 | 3,633 | -14 | 0 | 0 |
| 30 Sep 16 | 3,611 | 40 | 0 | 0 |
| 30 Jun 16 | 3,686 | 149 | 0 | 0 |
| 31 Mar 16 | 3,819 | 234 | 0 | 0 |
| 31 Dec 15 | 3,746 | 208 | 0 | 0 |
| 30 Sep 15 | 3,706 | 167 | 0 | 0 |
| 30 Jun 15 | 3,592 | 111 | 0 | 0 |
| 31 Mar 15 | 3,599 | 163 | 0 | 0 |
| 31 Dec 14 | 3,525 | 130 | 0 | 0 |
| 30 Sep 14 | 3,364 | 155 | 0 | 0 |
| 30 Jun 14 | 3,312 | 210 | 0 | 0 |
| 31 Mar 14 | 2,893 | 60 | 0 | 0 |
Quality Earnings: CHSL.I0000 has high quality earnings.
Growing Profit Margin: CHSL.I0000's current net profit margins (3.9%) are lower than last year (5.6%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: CHSL.I0000 has become profitable over the past 5 years, growing earnings by 45.7% per year.
Accelerating Growth: CHSL.I0000's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: CHSL.I0000 had negative earnings growth (-25.1%) over the past year, making it difficult to compare to the Hospitality industry average (-23.7%).
Return on Equity
High ROE: CHSL.I0000's Return on Equity (4.4%) is considered low.
Return on Assets
Return on Capital Employed
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Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2025/02/21 17:23 |
| End of Day Share Price | 2025/02/21 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.
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 Github.
Analyst Sources
Constance Hotels Services Limited 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.