CITIC Past Earnings Performance

Past criteria checks 2/6

CITIC has been growing earnings at an average annual rate of 7.5%, while the Industrials industry saw earnings growing at 14.4% annually. Revenues have been growing at an average rate of 8.9% per year. CITIC's return on equity is 7.9%, and it has net margins of 6.5%.

Key information

7.5%

Earnings growth rate

7.5%

EPS growth rate

Industrials Industry Growth47.2%
Revenue growth rate8.9%
Return on equity7.9%
Net Margin6.5%
Last Earnings Update31 Dec 2023

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

OTCPK:CTPC.Y Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Dec 23882,68357,59465,6150
30 Sep 23874,35156,47666,7690
30 Jun 23930,12760,282-4,5750
31 Mar 23870,06761,2646120
31 Dec 22844,90364,93179,0050
30 Sep 22836,16765,10162,6130
30 Jun 22803,38063,90146,1080
31 Mar 22757,87659,79723,8670
31 Dec 21737,66857,2381,7300
30 Sep 21718,00159,6492,0750
30 Jun 21688,99861,3662,4010
31 Mar 21653,10254,9632,4330
31 Dec 20607,27247,6822,4310
30 Sep 20627,79945,5712,1640
30 Jun 20648,98143,2101,8720
31 Mar 20659,04046,2731,8760
31 Dec 19653,09448,1651,8340
30 Sep 19658,46048,7772,7900
30 Jun 19627,14246,6683,5750
31 Mar 19600,15844,1723,4770
31 Dec 18606,51844,1313,5730
30 Sep 18592,19240,6134,6690
30 Jun 18556,35135,7205,5480
31 Mar 18500,76134,4645,2560
31 Dec 17494,40136,5625,4770
30 Sep 17478,58435,7795,3180
30 Jun 17460,34934,8315,1330
31 Mar 17459,92732,3165,2370
31 Dec 16454,93929,4035,2930
30 Sep 16438,78425,7284,3030
30 Jun 16439,17023,1413,5110
31 Mar 16435,09228,0203,4100
31 Dec 15446,69533,7943,4330
30 Sep 15440,19137,9662,8490
30 Jun 15431,99741,7772,2790
31 Mar 15432,86036,8092,2790
31 Dec 14433,94131,8602,2790
30 Sep 14505,91244,1898540
30 Jun 14591,67457,741-5530
31 Mar 14498,64448,245650
31 Dec 13395,81737,8136650
30 Sep 13234,16620,5301,6000
30 Jun 1368,4122,8432,5370

Quality Earnings: CTPC.Y has high quality earnings.

Growing Profit Margin: CTPC.Y's current net profit margins (6.5%) are lower than last year (7.7%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: CTPC.Y's earnings have grown by 7.5% per year over the past 5 years.

Accelerating Growth: CTPC.Y's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: CTPC.Y had negative earnings growth (-11.3%) over the past year, making it difficult to compare to the Industrials industry average (9.6%).


Return on Equity

High ROE: CTPC.Y's Return on Equity (7.9%) is considered low.


Return on Assets


Return on Capital Employed


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