Compagnie des Villages de Vacances de L'Isle de France Limitée Past Earnings Performance
Past criteria checks 2/6
Compagnie des Villages de Vacances de L'Isle de France Limitée has been growing earnings at an average annual rate of 11.6%, while the Real Estate industry saw earnings growing at 20.4% annually. Revenues have been growing at an average rate of 15.9% per year. Compagnie des Villages de Vacances de L'Isle de France Limitée's return on equity is 11.6%, and it has net margins of 55.9%.
Key information
11.6%
Earnings growth rate
11.0%
EPS growth rate
| Real Estate Industry Growth | 18.3% |
| Revenue growth rate | 15.9% |
| Return on equity | 11.6% |
| Net Margin | 55.9% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Compagnie des Villages de Vacances de L'Isle de France Limitée 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 | 9 | 5 | 0 | 0 |
| 30 Jun 24 | 9 | 5 | 0 | 0 |
| 31 Mar 24 | 9 | 4 | 0 | 0 |
| 31 Dec 23 | 9 | 5 | 0 | 0 |
| 30 Sep 23 | 9 | 5 | 0 | 0 |
| 30 Jun 23 | 9 | 5 | 0 | 0 |
| 31 Mar 23 | 9 | 9 | 0 | 0 |
| 31 Dec 22 | 9 | 8 | 0 | 0 |
| 30 Sep 22 | 8 | 8 | 0 | 0 |
| 30 Jun 22 | 6 | 6 | 0 | 0 |
| 31 Mar 22 | 4 | 2 | 0 | 0 |
| 31 Dec 21 | 2 | 0 | 0 | 0 |
| 30 Sep 21 | 0 | -2 | 0 | 0 |
| 30 Jun 21 | 0 | -1 | 0 | 0 |
| 31 Mar 21 | 0 | -2 | 0 | 0 |
| 31 Dec 20 | 2 | 0 | 0 | 0 |
| 30 Sep 20 | 4 | 2 | 0 | 0 |
| 30 Jun 20 | 6 | 3 | 0 | 0 |
| 31 Mar 20 | 8 | 7 | 0 | 0 |
| 31 Dec 19 | 8 | 7 | 0 | 0 |
| 30 Sep 19 | 8 | 6 | 0 | 0 |
| 30 Jun 19 | 7 | 6 | 0 | 0 |
| 31 Mar 19 | 8 | 3 | 0 | 0 |
| 30 Jun 18 | 5 | 2 | 0 | 0 |
| 30 Apr 18 | 4 | 2 | 0 | 0 |
| 31 Jan 18 | 4 | 2 | 0 | 0 |
| 31 Oct 17 | 4 | 3 | 1 | 0 |
| 31 Jul 17 | 4 | 1 | 1 | 0 |
| 30 Apr 17 | 4 | 3 | 1 | 0 |
| 31 Jan 17 | 4 | 2 | 1 | 0 |
| 31 Oct 16 | 4 | 1 | 1 | 0 |
| 31 Jul 16 | 4 | 1 | 1 | 0 |
| 30 Apr 16 | 4 | 0 | 1 | 0 |
| 31 Jan 16 | 4 | -2 | 1 | 0 |
| 31 Oct 15 | 4 | 0 | 0 | 0 |
| 31 Jul 15 | 4 | 4 | 1 | 0 |
| 30 Apr 15 | 4 | 4 | 0 | 0 |
| 31 Jan 15 | 4 | 6 | 1 | 0 |
| 31 Oct 14 | 4 | 5 | 0 | 0 |
| 31 Jul 14 | 3 | 1 | 0 | 0 |
| 30 Apr 14 | 3 | 1 | 0 | 0 |
| 31 Jan 14 | 3 | 2 | 0 | 0 |
Quality Earnings: COVI.I0000 has high quality earnings.
Growing Profit Margin: COVI.I0000's current net profit margins (55.9%) are lower than last year (59%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: COVI.I0000's earnings have grown by 11.6% per year over the past 5 years.
Accelerating Growth: COVI.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: COVI.I0000 had negative earnings growth (-3.4%) over the past year, making it difficult to compare to the Real Estate industry average (13.1%).
Return on Equity
High ROE: COVI.I0000's Return on Equity (11.6%) is considered low.
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 | 2025/01/21 14:48 |
| End of Day Share Price | 2025/01/21 00:00 |
| Earnings | 2024/09/30 |
| Annual Earnings | 2024/06/30 |
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 |
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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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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
Compagnie des Villages de Vacances de L'Isle de France Limitée 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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