Cosco Capital Past Earnings Performance
Past criteria checks 2/6
Cosco Capital's earnings have been declining at an average annual rate of -5.9%, while the Consumer Retailing industry saw earnings growing at 21.1% annually. Revenues have been growing at an average rate of 4.9% per year. Cosco Capital's return on equity is 8.7%, and it has net margins of 3.4%.
Key information
-5.9%
Earnings growth rate
-5.5%
EPS growth rate
| Consumer Retailing Industry Growth | 10.4% |
| Revenue growth rate | 4.9% |
| Return on equity | 8.7% |
| Net Margin | 3.4% |
| Last Earnings Update | 31 Dec 2023 |
Recent past performance updates
Recent updates
Revenue & Expenses BreakdownBeta
How Cosco Capital makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 31 Dec 23 | 214,484 | 7,382 | 20,021 | 0 |
| 30 Sep 23 | 211,371 | 7,356 | 18,112 | 0 |
| 30 Jun 23 | 207,874 | 7,349 | 17,518 | 0 |
| 31 Mar 23 | 203,934 | 7,295 | 17,049 | 0 |
| 31 Dec 22 | 197,137 | 7,054 | 17,659 | 0 |
| 30 Sep 22 | 188,475 | 7,007 | 18,069 | 0 |
| 30 Jun 22 | 181,316 | 6,581 | 17,468 | 0 |
| 31 Mar 22 | 175,557 | 6,417 | 14,788 | 0 |
| 31 Dec 21 | 174,454 | 6,294 | 15,531 | 0 |
| 30 Sep 21 | 172,358 | 6,410 | 14,846 | 0 |
| 30 Jun 21 | 172,193 | 6,377 | 14,138 | 0 |
| 31 Mar 21 | 173,808 | 5,897 | 12,874 | 0 |
| 31 Dec 20 | 177,316 | 5,900 | 13,413 | 0 |
| 30 Sep 20 | 174,654 | 5,932 | 12,954 | 0 |
| 30 Jun 20 | 175,089 | 6,121 | 13,128 | 0 |
| 31 Mar 20 | 171,684 | 6,175 | 13,529 | 0 |
| 31 Dec 19 | 166,067 | 11,597 | 13,176 | 0 |
| 30 Sep 19 | 167,568 | 10,967 | 13,686 | 0 |
| 30 Jun 19 | 168,661 | 10,697 | 12,126 | 0 |
| 31 Mar 19 | 168,869 | 10,986 | 13,043 | 0 |
| 31 Dec 18 | 168,210 | 5,381 | 13,049 | 0 |
| 30 Sep 18 | 162,872 | 5,421 | 13,000 | 0 |
| 30 Jun 18 | 153,911 | 5,273 | 13,781 | 0 |
| 31 Mar 18 | 150,288 | 5,068 | 12,694 | 0 |
| 31 Dec 17 | 145,639 | 4,732 | 11,461 | 0 |
| 30 Sep 17 | 140,247 | 4,916 | 12,766 | 0 |
| 30 Jun 17 | 137,682 | 5,017 | 12,259 | 0 |
| 31 Mar 17 | 132,745 | 4,742 | 11,875 | 0 |
| 31 Dec 16 | 129,186 | 4,734 | 11,557 | 0 |
| 30 Sep 16 | 126,139 | 4,716 | 11,392 | 0 |
| 30 Jun 16 | 124,123 | 4,814 | 11,176 | 0 |
| 31 Mar 16 | 119,848 | 4,610 | 10,468 | 0 |
| 01 Jan 16 | 116,752 | 4,491 | 10,301 | 0 |
| 30 Sep 15 | 113,958 | 4,485 | 9,568 | 0 |
| 30 Jun 15 | 110,400 | 4,219 | 8,852 | 0 |
| 31 Mar 15 | 105,172 | 4,169 | 8,298 | 0 |
| 31 Dec 14 | 98,787 | 4,027 | 8,821 | 0 |
| 30 Sep 14 | 89,523 | 3,953 | 8,256 | 0 |
| 30 Jun 14 | 83,306 | 3,666 | 7,900 | 0 |
| 31 Mar 14 | 68,205 | 3,259 | 6,888 | 0 |
| 31 Dec 13 | 48,976 | 2,483 | 4,663 | 0 |
| 30 Sep 13 | 25,737 | 1,082 | 2,776 | 0 |
| 30 Jun 13 | 6,262 | 328 | 612 | 0 |
Quality Earnings: COSCO has high quality earnings.
Growing Profit Margin: COSCO's current net profit margins (3.4%) are lower than last year (3.6%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: COSCO's earnings have declined by 5.9% per year over the past 5 years.
Accelerating Growth: COSCO's earnings growth over the past year (4.6%) exceeds its 5-year average (-5.9% per year).
Earnings vs Industry: COSCO earnings growth over the past year (4.6%) did not outperform the Consumer Retailing industry 30.5%.
Return on Equity
High ROE: COSCO's Return on Equity (8.7%) is considered low.