Constellation Software Inc.

BMV:CSU N Stock Report

Market Cap: Mex$1.3t

Constellation Software Past Earnings Performance

Past criteria checks 5/6

Constellation Software has been growing earnings at an average annual rate of 11.5%, while the Software industry saw earnings growing at 13.3% annually. Revenues have been growing at an average rate of 22.2% per year. Constellation Software's return on equity is 13.1%, and it has net margins of 7%.

Key information

11.5%

Earnings growth rate

11.5%

EPS growth rate

Software Industry Growth12.9%
Revenue growth rate22.2%
Return on equity13.1%
Net Margin7.0%
Next Earnings Update08 Nov 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Constellation Software makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

BMV:CSU N Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 249,2706497980
31 Mar 248,8415767430
31 Dec 238,4075657110
30 Sep 237,9335276750
30 Jun 237,5314866410
31 Mar 237,1105086090
31 Dec 226,6225125560
30 Sep 226,1564845000
30 Jun 225,7324544530
31 Mar 225,3614173950
31 Dec 215,1063103590
30 Sep 214,8153342860
30 Jun 214,5183502590
31 Mar 214,1923442340
31 Dec 203,9694362470
30 Sep 203,8343803040
30 Jun 203,7003393210
31 Mar 203,6243293430
31 Dec 193,4903333310
30 Sep 193,3654203300
30 Jun 193,2544043290
31 Mar 193,1613833350
31 Dec 183,0603793410
30 Sep 182,9172763270
30 Jun 182,7952653160
31 Mar 182,6422642960
31 Dec 172,4792222770
30 Sep 172,3562122620
30 Jun 172,2652252500
31 Mar 172,1932292430
31 Dec 162,1252072360
30 Sep 162,0732072290
30 Jun 161,9881852190
31 Mar 161,9021632100
31 Dec 151,8381772020
30 Sep 151,7671511970
30 Jun 151,7251371960
31 Mar 151,6971271920
31 Dec 141,6691031900
30 Sep 141,5701061800
30 Jun 141,467971680
31 Mar 141,349931550
31 Dec 131,211931410

Quality Earnings: CSU N has high quality earnings.

Growing Profit Margin: CSU N's current net profit margins (7%) are higher than last year (6.5%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: CSU N's earnings have grown by 11.5% per year over the past 5 years.

Accelerating Growth: CSU N's earnings growth over the past year (33.5%) exceeds its 5-year average (11.5% per year).

Earnings vs Industry: CSU N earnings growth over the past year (33.5%) exceeded the Software industry 13.3%.

Return on Equity

High ROE: CSU N's Return on Equity (13.1%) 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 Analysis2024/11/04 05:44
End of Day Share Price 2024/08/07 00:00
Earnings2024/06/30
Annual Earnings2023/12/31

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

Constellation Software Inc. is covered by 22 analysts. 9 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Harriet LiAccountability Research Corporation
Phillip HuangBarclays
Thanos MoschopoulosBMO Capital Markets Equity Research