CP ALL Past Earnings Performance
Past criteria checks 5/6
CP ALL has been growing earnings at an average annual rate of 0.8%, while the Consumer Retailing industry saw earnings growing at 1.9% annually. Revenues have been growing at an average rate of 14.3% per year. CP ALL's return on equity is 8.9%, and it has net margins of 2.4%.
Key information
0.8%
Earnings growth rate
0.8%
EPS growth rate
| Consumer Retailing Industry Growth | -1.7% |
| Revenue growth rate | 14.3% |
| Return on equity | 8.9% |
| Net Margin | 2.4% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How CP ALL 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 | 970,164 | 23,202 | 190,323 | 0 |
| 30 Jun 24 | 955,168 | 22,019 | 186,244 | 0 |
| 31 Mar 24 | 939,288 | 20,218 | 183,275 | 0 |
| 31 Dec 23 | 920,373 | 18,022 | 179,912 | 0 |
| 30 Sep 23 | 904,993 | 15,663 | 177,624 | 0 |
| 30 Jun 23 | 892,486 | 14,845 | 175,156 | 0 |
| 31 Mar 23 | 874,384 | 13,171 | 170,188 | 0 |
| 31 Dec 22 | 852,322 | 12,493 | 165,414 | 0 |
| 30 Sep 22 | 811,970 | 15,923 | 157,978 | 0 |
| 30 Jun 22 | 728,622 | 13,674 | 142,547 | 0 |
| 31 Mar 22 | 652,201 | 12,849 | 129,069 | 0 |
| 31 Dec 21 | 585,676 | 11,985 | 116,867 | 0 |
| 30 Sep 21 | 538,010 | 8,854 | 107,442 | 0 |
| 30 Jun 21 | 543,169 | 11,359 | 108,162 | 0 |
| 31 Mar 21 | 533,789 | 12,055 | 106,753 | 0 |
| 31 Dec 20 | 546,207 | 15,099 | 107,858 | 0 |
| 30 Sep 20 | 557,474 | 17,694 | 109,953 | 0 |
| 30 Jun 20 | 562,862 | 19,308 | 110,506 | 0 |
| 31 Mar 20 | 577,915 | 21,217 | 113,192 | 0 |
| 31 Dec 19 | 570,712 | 21,343 | 111,562 | 0 |
| 30 Sep 19 | 561,763 | 20,727 | 109,424 | 0 |
| 30 Jun 19 | 551,187 | 20,297 | 106,562 | 0 |
| 31 Mar 19 | 537,603 | 20,282 | 102,468 | 0 |
| 31 Dec 18 | 526,855 | 19,930 | 100,195 | 0 |
| 30 Sep 18 | 515,510 | 19,903 | 97,391 | 0 |
| 30 Jun 18 | 508,407 | 19,763 | 96,018 | 0 |
| 31 Mar 18 | 499,547 | 19,755 | 94,158 | 0 |
| 31 Dec 17 | 489,165 | 19,227 | 92,033 | 0 |
| 30 Sep 17 | 476,626 | 18,210 | 89,310 | 0 |
| 30 Jun 17 | 466,400 | 17,536 | 86,968 | 0 |
| 31 Mar 17 | 460,374 | 17,210 | 85,675 | 0 |
| 31 Dec 16 | 451,632 | 16,633 | 83,816 | 0 |
| 30 Sep 16 | 442,592 | 16,252 | 81,804 | 0 |
| 30 Jun 16 | 429,646 | 15,395 | 79,427 | 0 |
| 31 Mar 16 | 415,700 | 14,339 | 76,430 | 0 |
| 31 Dec 15 | 405,735 | 13,682 | 74,096 | 0 |
| 30 Sep 15 | 397,922 | 12,358 | 73,160 | 0 |
| 30 Jun 15 | 388,938 | 11,797 | 70,974 | 0 |
| 31 Mar 15 | 380,384 | 10,909 | 69,406 | 0 |
| 31 Dec 14 | 370,749 | 10,200 | 68,750 | 0 |
| 30 Sep 14 | 364,188 | 9,730 | 67,684 | 0 |
| 30 Jun 14 | 359,276 | 9,619 | 67,494 | 0 |
| 31 Mar 14 | 320,614 | 10,016 | 63,233 | 0 |
| 31 Dec 13 | 284,230 | 10,503 | 58,384 | 0 |
Quality Earnings: CPALL has high quality earnings.
Growing Profit Margin: CPALL's current net profit margins (2.4%) are higher than last year (1.7%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: CPALL's earnings have grown by 0.8% per year over the past 5 years.
Accelerating Growth: CPALL's earnings growth over the past year (48.1%) exceeds its 5-year average (0.8% per year).
Earnings vs Industry: CPALL earnings growth over the past year (48.1%) exceeded the Consumer Retailing industry 18.2%.
Return on Equity
High ROE: CPALL's Return on Equity (8.9%) is considered low.