Consorcio Cementero del Sur S.A.

BVL:CONCESI1 Stock Report

Market Cap: S/1.1b

Consorcio Cementero del Sur Past Earnings Performance

Past criteria checks 5/6

Consorcio Cementero del Sur has been growing earnings at an average annual rate of 16.4%, while the Basic Materials industry saw earnings growing at 18% annually. Revenues have been growing at an average rate of 6.8% per year. Consorcio Cementero del Sur's return on equity is 8%, and it has net margins of 10.2%.

Key information

16.4%

Earnings growth rate

16.4%

EPS growth rate

Basic Materials Industry Growth8.2%
Revenue growth rate6.8%
Return on equity8.0%
Net Margin10.2%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Consorcio Cementero del Sur makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

BVL:CONCESI1 Revenue, expenses and earnings (PEN Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 243,1473223780
30 Jun 243,1503563570
31 Mar 243,1803143490
31 Dec 233,1832623430
30 Sep 233,2581763410
30 Jun 233,3401303540
31 Mar 233,3491853580
31 Dec 223,3711883510
30 Sep 223,3082373530
30 Jun 223,2142653390
31 Mar 223,1382333390
31 Dec 213,0462783470
30 Sep 212,9372853320
30 Jun 212,7332333170
31 Mar 212,3031012800
31 Dec 202,191352670
30 Sep 202,133292540
30 Jun 202,233332560
31 Mar 202,6231602750
31 Dec 192,7212012850
30 Sep 192,7462482720
30 Jun 192,7482692740
31 Mar 192,7363132750
31 Dec 182,7493192840
30 Sep 182,7362512410
30 Jun 182,7742542990
31 Mar 182,7172002840
31 Dec 172,7162552980
30 Sep 172,7072943820
30 Jun 172,6623873530
31 Mar 172,6853834010
31 Dec 162,6783593900
30 Sep 162,7324503540
30 Jun 162,5624113330
31 Mar 162,4344193130
31 Dec 152,3013853070
30 Sep 151,9778552740
30 Jun 151,8318042390
31 Mar 151,6758242000
31 Dec 141,4718271610
30 Sep 141,3962751560
30 Jun 141,3302611440
31 Mar 141,2912441370
31 Dec 131,2672431300

Quality Earnings: CONCESI1 has high quality earnings.

Growing Profit Margin: CONCESI1's current net profit margins (10.2%) are higher than last year (5.4%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: CONCESI1's earnings have grown by 16.4% per year over the past 5 years.

Accelerating Growth: CONCESI1's earnings growth over the past year (83%) exceeds its 5-year average (16.4% per year).

Earnings vs Industry: CONCESI1 earnings growth over the past year (83%) exceeded the Basic Materials industry 14.3%.


Return on Equity

High ROE: CONCESI1's Return on Equity (8%) 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 Analysis2024/12/22 03:32
End of Day Share Price 2024/12/20 00:00
Earnings2024/09/30
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

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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

Consorcio Cementero del Sur S.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.

AnalystInstitution