Shougang Generación EléctricaA Past Earnings Performance

Past criteria checks 2/6

Shougang Generación EléctricaA's earnings have been declining at an average annual rate of -51.3%, while the Electric Utilities industry saw earnings growing at 3.9% annually. Revenues have been growing at an average rate of 16.2% per year. Shougang Generación EléctricaA's return on equity is 12.8%, and it has net margins of 7.8%.

Key information

-51.3%

Earnings growth rate

-51.2%

EPS growth rate

Electric Utilities Industry Growth	6.2%
Revenue growth rate	16.2%
Return on equity	12.8%
Net Margin	7.8%
Last Earnings Update	30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Shougang Generación EléctricaA makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

BVL:SHOUGEC1 Revenue, expenses and earnings (PEN Millions)
Date	Revenue	Earnings	G+A Expenses
30 Sep 24	146	11	4
31 Mar 24	219	1	4
31 Dec 23	219	1	4
30 Sep 23	214	-42	10
31 Mar 23	141	-33	9
31 Dec 22	133	-34	9
30 Sep 22	124	-4	4
30 Jun 22	115	-9	4
31 Mar 22	112	-4	5
31 Dec 21	109	0	5
30 Sep 21	110	3	8
30 Jun 21	105	7	8
31 Mar 21	83	5	8
31 Dec 20	84	6	8
30 Sep 20	84	9	4
30 Jun 20	85	9	5
31 Mar 20	105	14	5
31 Dec 19	125	14	5
30 Sep 19	129	14	7
30 Jun 19	132	16	6
31 Mar 19	130	18	6
31 Dec 18	113	21	6
30 Sep 18	104	20	6
30 Jun 18	105	19	7
31 Mar 18	106	18	7
31 Dec 17	102	18	7
30 Sep 17	100	14	5
30 Jun 17	90	12	5
31 Mar 17	90	13	5
31 Dec 16	93	14	5
30 Sep 16	96	20	6
30 Jun 16	100	24	6
31 Mar 16	99	25	6
31 Dec 15	96	24	5
30 Sep 15	97	24	5
30 Jun 15	95	23	4
31 Mar 15	94	20	4
31 Dec 14	94	19	4
30 Sep 14	92	19	4
30 Jun 14	90	16	3
31 Mar 14	88	16	3
31 Dec 13	85	14	3

Quality Earnings: SHOUGEC1 has high quality earnings.

Growing Profit Margin: SHOUGEC1 became profitable in the past.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: SHOUGEC1's earnings have declined by 51.3% per year over the past 5 years.

Accelerating Growth: SHOUGEC1 has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.

Earnings vs Industry: SHOUGEC1 has become profitable in the last year, making it difficult to compare its past year earnings growth to the Electric Utilities industry (-17.4%).

Return on Equity

High ROE: SHOUGEC1's Return on Equity (12.8%) 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	2024/12/20 19:45
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

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

Shougang Generación Eléctrica 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