CompuGroup Medical SE & Co. KGaA

BMV:COP1 N Stock Report

Market Cap: Mex$45.0b

CompuGroup Medical SE KGaA Past Earnings Performance

Past criteria checks 2/6

CompuGroup Medical SE KGaA has been growing earnings at an average annual rate of 1.1%, while the Healthcare Services industry saw earnings growing at 16.3% annually. Revenues have been growing at an average rate of 12.9% per year. CompuGroup Medical SE KGaA's return on equity is 10.3%, and it has net margins of 5.7%.

Key information

1.1%

Earnings growth rate

-0.6%

EPS growth rate

Healthcare Services Industry Growth12.9%
Revenue growth rate12.9%
Return on equity10.3%
Net Margin5.7%
Next Earnings Update10 Aug 2023

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How CompuGroup Medical SE KGaA makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

BMV:COP1 N Revenue, expenses and earnings (EUR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Mar 231,21470250
31 Dec 221,17573220
30 Sep 221,12772160
30 Jun 221,11671170
31 Mar 221,08876180
31 Dec 211,06369180
30 Sep 211,02166140
30 Jun 2197572140
31 Mar 2191571130
31 Dec 2086973130
30 Sep 2083377110
30 Jun 2077960110
31 Mar 2078158110
31 Dec 1977066110
30 Sep 1975787200
30 Jun 1974286190
31 Mar 1974797190
31 Dec 1873696190
30 Sep 1870765220
30 Jun 1867852210
31 Mar 1862439210
31 Dec 1759931210
30 Sep 1758641160
30 Jun 1758346160
31 Mar 1757847160
31 Dec 1657145160
30 Sep 1656241160
30 Jun 1655336160
31 Mar 1655627160
31 Dec 1555338160
30 Sep 1554834150
30 Jun 1554740150
31 Mar 1553542150
31 Dec 1452526150
30 Sep 1451129140
30 Jun 1449624140
31 Mar 1447918140
31 Dec 1347024140
30 Sep 1346219140
30 Jun 1345820140
31 Mar 1345932140
31 Dec 1245831140
30 Sep 1245333110
30 Jun 1245032110

Quality Earnings: COP1 N has high quality earnings.

Growing Profit Margin: COP1 N's current net profit margins (5.7%) are lower than last year (7%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: COP1 N's earnings have grown by 1.1% per year over the past 5 years.

Accelerating Growth: COP1 N's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: COP1 N had negative earnings growth (-8.7%) over the past year, making it difficult to compare to the Healthcare Services industry average (14.8%).

Return on Equity

High ROE: COP1 N's Return on Equity (10.3%) 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 Analysis2023/06/13 02:49
End of Day Share Price 2023/03/16 00:00
Earnings2023/03/31
Annual Earnings2022/12/31

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.

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

CompuGroup Medical SE & Co. KGaA is covered by 19 analysts. 11 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Gerhard SchwarzBaader Helvea Equity Research
Knut WollerBaader Helvea Equity Research
Gunnar CohrsBerenberg