Empresas Copec Past Earnings Performance

Past criteria checks 1/6

Empresas Copec's earnings have been declining at an average annual rate of -11.5%, while the Specialty Retail industry saw earnings growing at 16.8% annually. Revenues have been growing at an average rate of 5.8% per year. Empresas Copec's return on equity is 6.8%, and it has net margins of 3.1%.

Key information

-11.51%

Earnings growth rate

-11.51%

EPS growth rate

Specialty Retail Industry Growth	9.94%
Revenue growth rate	5.76%
Return on equity	6.76%
Net Margin	3.13%
Next Earnings Update	13 Aug 2026

Recent past performance updates

No updates

Recent updates

Revenue & Expenses Breakdown

How Empresas Copec makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

BVL:COPECUS Revenue, expenses and earnings (USD Millions)
Date	Revenue	Earnings	G+A Expenses
31 Mar 26	30,081	940	2,917
31 Dec 25	29,638	877	2,913
30 Sep 25	28,889	826	2,785
30 Jun 25	28,820	1,032	2,801
31 Mar 25	28,891	1,092	2,830
31 Dec 24	28,750	1,111	2,754
30 Sep 24	29,032	1,029	2,823
30 Jun 24	28,840	572	2,748
31 Mar 24	28,459	330	2,756
31 Dec 23	28,528	257	2,705
30 Sep 23	28,399	144	2,617
30 Jun 23	28,666	657	2,633
31 Mar 23	29,163	983	2,614
31 Dec 22	28,613	1,408	2,641
30 Sep 22	28,486	1,890	2,614
30 Jun 22	27,732	2,164	2,500
31 Mar 22	26,219	2,132	2,387
31 Dec 21	24,787	1,781	2,301
30 Sep 21	22,641	1,422	2,216
30 Jun 21	20,586	785	2,191
31 Mar 21	18,008	413	2,087
31 Dec 20	18,059	191	2,083
30 Sep 20	18,866	-134	2,069
30 Jun 20	20,562	-210	2,156
31 Mar 20	23,194	-43	2,255
31 Dec 19	23,716	172	2,310
30 Sep 19	24,133	526	2,346
30 Jun 19	23,939	812	2,307
31 Mar 19	24,145	1,012	2,350
31 Dec 18	23,970	1,071	2,292
30 Sep 18	23,237	1,029	2,271
30 Jun 18	22,396	1,032	2,227
31 Mar 18	21,227	871	2,149
31 Dec 17	20,353	639	2,123
30 Sep 17	19,579	666	2,095
30 Jun 17	18,638	472	2,042
31 Mar 17	17,776	471	1,968
31 Dec 16	16,699	554	1,882
30 Sep 16	16,190	465	1,822
30 Jun 16	16,397	490	1,832
31 Mar 16	17,264	511	1,856
31 Dec 15	18,160	539	1,891
30 Sep 15	19,907	622	1,994
30 Jun 15	21,502	632	2,024

Quality Earnings: COPECUS has high quality earnings.

Growing Profit Margin: COPECUS's current net profit margins (3.1%) are lower than last year (3.8%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: COPECUS's earnings have declined by 11.5% per year over the past 5 years.

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

Earnings vs Industry: COPECUS had negative earnings growth (-13.9%) over the past year, making it difficult to compare to the Specialty Retail industry average (10.7%).

Return on Equity

High ROE: COPECUS's Return on Equity (6.8%) 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	2026/06/10 23:24
End of Day Share Price	2026/06/09 00:00
Earnings	2026/03/31
Annual Earnings	2025/12/31

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.

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 Github.

Analyst Sources

Empresas Copec S.A. is covered by 19 analysts. 12 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
Guilherme Rosito	BofA Global Research
Murilo Riccini	Bradesco S.A. Corretora de Títulos e Valores Mobiliários
Rafael Barcellos	Bradesco S.A. Corretora de Títulos e Valores Mobiliários