Corporación CervesurA Past Earnings Performance

Past criteria checks 4/6

Corporación CervesurA's earnings have been declining at an average annual rate of -0.7%, while the Luxury industry saw earnings growing at 25.7% annually. Revenues have been growing at an average rate of 5.4% per year. Corporación CervesurA's return on equity is 3.9%, and it has net margins of 5.7%.

Key information

-0.7%

Earnings growth rate

-0.6%

EPS growth rate

Luxury Industry Growth	23.6%
Revenue growth rate	5.4%
Return on equity	3.9%
Net Margin	5.7%
Last Earnings Update	30 Sep 2024

Recent past performance updates

No updates

Recent updates

No updates

Revenue & Expenses Breakdown

How Corporación CervesurA makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

BVL:COCESUI1 Revenue, expenses and earnings (PEN Millions)
Date	Revenue	Earnings	G+A Expenses
30 Sep 24	770	44	92
30 Jun 24	752	19	89
31 Mar 24	730	24	86
31 Dec 23	802	13	92
30 Sep 23	840	14	93
30 Jun 23	854	44	94
31 Mar 23	865	60	97
31 Dec 22	850	75	95
30 Sep 22	804	47	90
30 Jun 22	792	77	91
31 Mar 22	780	90	90
31 Dec 21	766	93	86
30 Sep 21	746	136	87
30 Jun 21	737	98	82
31 Mar 21	700	55	76
31 Dec 20	653	34	73
30 Sep 20	631	15	72
30 Jun 20	626	-5	74
31 Mar 20	646	21	80
31 Dec 19	656	32	84
30 Sep 19	619	34	80
30 Jun 19	637	34	82
31 Mar 19	664	14	84
31 Dec 18	667	14	85
30 Sep 18	665	8	87
30 Jun 18	669	13	86
31 Mar 18	673	22	86
31 Dec 17	676	18	85
30 Sep 17	684	6	88
30 Jun 17	684	2	89
31 Mar 17	663	3	88
31 Dec 16	642	16	87
30 Sep 16	589	29	84
30 Jun 16	553	34	81
31 Mar 16	519	28	78
31 Dec 15	482	19	73
30 Sep 15	469	28	70
30 Jun 15	460	25	66
31 Mar 15	461	24	66
31 Dec 14	455	24	64
30 Sep 14	446	13	65
30 Jun 14	442	12	67
31 Mar 14	425	0	65

Quality Earnings: COCESUI1 has high quality earnings.

Growing Profit Margin: COCESUI1's current net profit margins (5.7%) are higher than last year (1.7%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: COCESUI1's earnings have declined by 0.7% per year over the past 5 years.

Accelerating Growth: COCESUI1's earnings growth over the past year (205.8%) exceeds its 5-year average (-0.7% per year).

Earnings vs Industry: COCESUI1 earnings growth over the past year (205.8%) exceeded the Luxury industry 21.1%.

Return on Equity

High ROE: COCESUI1's Return on Equity (3.9%) 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	2025/01/11 20:31
End of Day Share Price	2025/01/10 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	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* 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

Corporación Cervesur S.A.A. 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