Electro Sur EsteA Past Earnings Performance

Past criteria checks 4/6

Electro Sur EsteA has been growing earnings at an average annual rate of 19.2%, while the Electric Utilities industry saw earnings growing at 3.9% annually. Revenues have been growing at an average rate of 10.2% per year. Electro Sur EsteA's return on equity is 18.3%, and it has net margins of 17.7%.

Key information

19.2%

Earnings growth rate

18.3%

EPS growth rate

Electric Utilities Industry Growth	6.2%
Revenue growth rate	10.2%
Return on equity	18.3%
Net Margin	17.7%
Last Earnings Update	30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Electro Sur EsteA makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

BVL:ESUREBC1 Revenue, expenses and earnings (PEN Millions)
Date	Revenue	Earnings	G+A Expenses
30 Sep 24	698	123	93
30 Jun 24	677	115	87
31 Mar 24	666	116	87
31 Dec 23	646	107	85
30 Sep 23	641	104	86
30 Jun 23	638	108	85
31 Mar 23	626	105	82
31 Dec 22	615	102	80
30 Sep 22	600	111	69
30 Jun 22	578	99	70
31 Mar 22	557	95	66
31 Dec 21	533	86	62
30 Sep 21	514	68	62
30 Jun 21	490	64	55
31 Mar 21	461	58	53
31 Dec 20	448	56	52
30 Sep 20	439	44	55
30 Jun 20	444	47	55
31 Mar 20	457	63	58
31 Dec 19	460	51	61
30 Sep 19	452	54	62
30 Jun 19	442	55	57
31 Mar 19	434	54	61
31 Dec 18	426	52	59
30 Sep 18	417	50	60
30 Jun 18	410	45	64
31 Mar 18	400	43	58
31 Dec 17	393	41	57
30 Sep 17	396	44	55
30 Jun 17	392	47	52
31 Mar 17	392	54	52
31 Dec 16	385	47	50
30 Sep 16	380	43	48
30 Jun 16	379	45	49
31 Mar 16	367	36	48
31 Dec 15	359	40	47
30 Sep 15	332	20	45
30 Jun 15	315	16	43
31 Mar 15	303	32	41
31 Dec 14	299	18	40
30 Sep 14	292	34	39
30 Jun 14	278	27	38
31 Mar 14	265	24	36
31 Dec 13	254	24	35

Quality Earnings: ESUREBC1 has high quality earnings.

Growing Profit Margin: ESUREBC1's current net profit margins (17.7%) are higher than last year (16.2%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: ESUREBC1's earnings have grown by 19.2% per year over the past 5 years.

Accelerating Growth: ESUREBC1's earnings growth over the past year (19.1%) is below its 5-year average (19.2% per year).

Earnings vs Industry: ESUREBC1 earnings growth over the past year (19.1%) exceeded the Electric Utilities industry -17.4%.

Return on Equity

High ROE: ESUREBC1's Return on Equity (18.3%) 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	2024/12/20 16:54
End of Day Share Price	2024/12/19 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

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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

Electro Sur Este 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