CDRL Past Earnings Performance
Past criteria checks 3/6
CDRL has been growing earnings at an average annual rate of 32.4%, while the Luxury industry saw earnings growing at 31.7% annually. Revenues have been declining at an average rate of 15.6% per year. CDRL's return on equity is 66.7%, and it has net margins of 25.8%.
Key information
32.4%
Earnings growth rate
32.4%
EPS growth rate
| Luxury Industry Growth | 27.7% |
| Revenue growth rate | -15.6% |
| Return on equity | 66.7% |
| Net Margin | 25.8% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
CDRL S.A.'s (WSE:CDL) Business Is Trailing The Industry But Its Shares Aren't
May 09
We Think CDRL (WSE:CDL) Is Taking Some Risk With Its Debt
Jan 04These 4 Measures Indicate That CDRL (WSE:CDL) Is Using Debt Reasonably Well
Aug 10CDRL (WSE:CDL) Seems To Use Debt Quite Sensibly
Feb 26CDRL's (WSE:CDL) Solid Earnings Have Been Accounted For Conservatively
Nov 28These 4 Measures Indicate That CDRL (WSE:CDL) Is Using Debt Reasonably Well
Sep 18Is CDRL (WSE:CDL) A Risky Investment?
Apr 18Does CDRL (WSE:CDL) Have A Healthy Balance Sheet?
Dec 24Revenue & Expenses Breakdown
How CDRL 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 |
|---|---|---|---|---|
| 30 Sep 24 | 202 | 52 | 110 | 0 |
| 30 Jun 24 | 225 | 44 | 118 | 0 |
| 31 Mar 24 | 250 | 7 | 123 | 0 |
| 31 Dec 23 | 275 | 4 | 127 | 0 |
| 30 Sep 23 | 254 | -16 | 121 | 0 |
| 30 Jun 23 | 274 | -13 | 130 | 0 |
| 31 Mar 23 | 276 | 22 | 129 | 0 |
| 31 Dec 22 | 284 | 20 | 132 | 0 |
| 30 Sep 22 | 418 | 9 | 159 | 0 |
| 30 Jun 22 | 428 | 26 | 151 | 0 |
| 31 Mar 22 | 431 | 26 | 148 | 0 |
| 31 Dec 21 | 424 | 32 | 142 | 0 |
| 30 Sep 21 | 412 | 8 | 139 | 0 |
| 30 Jun 21 | 410 | -7 | 139 | 0 |
| 31 Mar 21 | 405 | -22 | 134 | 0 |
| 31 Dec 20 | 406 | -37 | 134 | 0 |
| 30 Sep 20 | 435 | -19 | 140 | 0 |
| 30 Jun 20 | 470 | -11 | 145 | 0 |
| 31 Mar 20 | 498 | -1 | 156 | 0 |
| 31 Dec 19 | 514 | 13 | 160 | 0 |
| 30 Sep 19 | 449 | 16 | 146 | 0 |
| 30 Jun 19 | 364 | 16 | 130 | 0 |
| 31 Mar 19 | 302 | 19 | 115 | 0 |
| 31 Dec 18 | 251 | 23 | 102 | 0 |
| 30 Sep 18 | 245 | 20 | 98 | 0 |
| 30 Jun 18 | 240 | 19 | 96 | 0 |
| 31 Mar 18 | 236 | 13 | 93 | 0 |
| 31 Dec 17 | 229 | 13 | 90 | 0 |
| 30 Sep 17 | 220 | 13 | 86 | 0 |
| 30 Jun 17 | 212 | 12 | 84 | 0 |
| 31 Mar 17 | 209 | 14 | 82 | 0 |
| 31 Dec 16 | 204 | 14 | 80 | 0 |
| 30 Sep 16 | 199 | 10 | 78 | 0 |
| 30 Jun 16 | 189 | 12 | 73 | 0 |
| 31 Mar 16 | 185 | 13 | 70 | 0 |
| 31 Dec 15 | 179 | 13 | 68 | 0 |
| 30 Sep 15 | 173 | 12 | 68 | 0 |
| 30 Jun 15 | 170 | 12 | 66 | 0 |
| 31 Mar 15 | 161 | 10 | 63 | 0 |
| 31 Dec 14 | 158 | 11 | 61 | 0 |
| 30 Sep 14 | 157 | 10 | 57 | 0 |
| 30 Jun 14 | 155 | 10 | 56 | 0 |
| 31 Mar 14 | 154 | 6 | 55 | 0 |
| 31 Dec 13 | 149 | 3 | 55 | 0 |
Quality Earnings: CDL has a large one-off gain of PLN28.2M impacting its last 12 months of financial results to 30th September, 2024.
Growing Profit Margin: CDL became profitable in the past.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: CDL's earnings have grown significantly by 32.4% per year over the past 5 years.
Accelerating Growth: CDL has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.
Earnings vs Industry: CDL has become profitable in the last year, making it difficult to compare its past year earnings growth to the Luxury industry (21.2%).
Return on Equity
High ROE: CDL's Return on Equity (66.7%) is considered outstanding.