Capital Partners Past Earnings Performance

Past criteria checks 0/6

Capital Partners has been growing earnings at an average annual rate of 36.1%, while the Capital Markets industry saw earnings growing at 31.6% annually. Revenues have been declining at an average rate of 13.3% per year.

Key information

36.1%

Earnings growth rate

26.7%

EPS growth rate

Capital Markets Industry Growth9.4%
Revenue growth rate-13.3%
Return on equity-166.2%
Net Margin6,512.7%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Capital Partners makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

WSE:CPA Revenue, expenses and earnings (PLN Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 240-100
30 Jun 240-200
31 Mar 240-210
31 Dec 230-210
30 Sep 231010
30 Jun 231010
31 Mar 230-110
31 Dec 227610
30 Sep 225410
30 Jun 226510
31 Mar 227510
31 Dec 216330
30 Sep 217430
30 Jun 217530
31 Mar 216320
31 Dec 200-210
30 Sep 203-130
30 Jun 203-330
31 Mar 202-330
31 Dec 190-1110
30 Sep 191-1520
30 Jun 192-1530
31 Mar 193-1650
31 Dec 1812-13120
30 Sep 189-11130
30 Jun 1821-1130
31 Mar 18287140
31 Dec 17261670
30 Sep 17231380
30 Jun 1717980
31 Mar 17154100
31 Dec 16144100
30 Sep 163017100
30 Jun 1624990
31 Mar 16241660
31 Dec 15302050
30 Sep 1512550
30 Jun 15181550
31 Mar 15211350
31 Dec 1416850
30 Sep 14402450
30 Jun 14412650
31 Mar 14382640
31 Dec 13392940

Quality Earnings: CPA is currently unprofitable.

Growing Profit Margin: CPA is currently unprofitable.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: CPA is unprofitable, but has reduced losses over the past 5 years at a rate of 36.1% per year.

Accelerating Growth: Unable to compare CPA's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: CPA is unprofitable, making it difficult to compare its past year earnings growth to the Capital Markets industry (8.6%).


Return on Equity

High ROE: CPA has a negative Return on Equity (-166.24%), as it is currently unprofitable.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/26 08:00
End of Day Share Price 2024/12/23 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

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.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* 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

Capital Partners S.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.

AnalystInstitution