Acosta Verde. de Past Earnings Performance
Past criteria checks 4/6
Acosta Verde. de has been growing earnings at an average annual rate of 31.7%, while the Real Estate industry saw earnings growing at 20.3% annually. Revenues have been growing at an average rate of 6.8% per year. Acosta Verde. de's return on equity is 11.5%, and it has net margins of 80.3%.
Key information
31.7%
Earnings growth rate
23.9%
EPS growth rate
| Real Estate Industry Growth | 10.8% |
| Revenue growth rate | 6.8% |
| Return on equity | 11.5% |
| Net Margin | 80.3% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Revenue & Expenses Breakdown
How Acosta Verde. de 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 | 1,570 | 1,261 | 33 | 0 |
| 30 Jun 24 | 1,513 | 1,185 | 22 | 0 |
| 31 Mar 24 | 1,478 | 913 | 10 | 0 |
| 31 Dec 23 | 1,427 | 722 | 0 | 0 |
| 30 Sep 23 | 1,409 | 510 | -15 | 0 |
| 30 Jun 23 | 1,352 | 434 | -11 | 0 |
| 31 Mar 23 | 1,289 | 463 | -20 | 0 |
| 31 Dec 22 | 1,246 | 520 | 0 | 0 |
| 30 Sep 22 | 1,271 | 766 | 35 | 0 |
| 30 Jun 22 | 1,208 | 667 | 199 | 0 |
| 31 Mar 22 | 1,202 | 503 | 37 | 0 |
| 31 Dec 21 | 1,164 | 678 | 0 | 0 |
| 30 Sep 21 | 1,065 | -10 | -209 | 0 |
| 30 Jun 21 | 1,052 | -248 | 0 | 0 |
| 31 Mar 21 | 1,016 | -561 | 80 | 0 |
| 31 Dec 20 | 1,078 | -276 | 0 | 0 |
| 30 Sep 20 | 1,123 | 232 | 454 | 0 |
| 30 Jun 20 | 1,197 | 436 | 0 | 0 |
| 31 Mar 20 | 1,257 | 813 | 0 | 0 |
| 31 Dec 19 | 1,243 | 429 | 0 | 0 |
| 31 Dec 18 | 1,011 | 721 | 0 | 0 |
| 31 Dec 17 | 894 | 598 | 0 | 0 |
Quality Earnings: GAV A has a large one-off gain of MX$990.1M impacting its last 12 months of financial results to 30th September, 2024.
Growing Profit Margin: GAV A's current net profit margins (80.3%) are higher than last year (36.2%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: GAV A's earnings have grown significantly by 31.7% per year over the past 5 years.
Accelerating Growth: GAV A's earnings growth over the past year (147.3%) exceeds its 5-year average (31.7% per year).
Earnings vs Industry: GAV A earnings growth over the past year (147.3%) exceeded the Real Estate industry 23.6%.
Return on Equity
High ROE: GAV A's Return on Equity (11.5%) 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 23:49 |
| End of Day Share Price | 2025/01/08 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 |
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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
Acosta Verde, S.A.B. de C.V. is covered by 2 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 |
|---|---|
| Jorge Lagunas | Apalache Análisis |
| Kazuo Okamoto | Apalache Análisis |