CITIC has been growing earnings at an average annual rate of 5.5%, while the Industrials industry saw earnings growing at 2.5% annually. Revenues have been growing at an average rate of 8.8% per year. CITIC's return on equity is 7.4%, and it has net margins of 6.2%.
Key information
5.5%
Earnings growth rate
5.5%
EPS growth rate
Industrials Industry Growth
47.2%
Revenue growth rate
8.8%
Return on equity
7.4%
Net Margin
6.2%
Last Earnings Update
30 Jun 2024
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)
Date
Revenue
Earnings
G+A Expenses
R&D Expenses
30 Jun 24
924,956
57,615
65,775
0
31 Mar 24
903,820
57,605
65,695
0
31 Dec 23
882,683
57,594
65,615
0
30 Sep 23
874,351
56,476
66,769
0
30 Jun 23
866,018
55,358
67,922
0
31 Mar 23
855,461
60,145
73,464
0
31 Dec 22
844,903
64,931
79,005
0
30 Sep 22
836,167
65,101
62,613
0
30 Jun 22
803,380
63,901
46,108
0
31 Mar 22
757,876
59,797
23,867
0
31 Dec 21
737,668
57,238
1,730
0
30 Sep 21
718,001
59,649
2,075
0
30 Jun 21
688,998
61,366
2,401
0
31 Mar 21
653,102
54,963
2,433
0
31 Dec 20
607,272
47,682
2,431
0
30 Sep 20
627,799
45,571
2,164
0
30 Jun 20
648,981
43,210
1,872
0
31 Mar 20
659,040
46,273
1,876
0
31 Dec 19
653,094
48,165
1,834
0
30 Sep 19
658,460
48,777
2,790
0
30 Jun 19
627,142
46,668
3,575
0
31 Mar 19
600,158
44,172
3,477
0
31 Dec 18
606,518
44,131
3,573
0
30 Sep 18
592,192
40,613
4,669
0
30 Jun 18
556,351
35,720
5,548
0
31 Mar 18
500,761
34,464
5,256
0
31 Dec 17
494,401
36,562
5,477
0
30 Sep 17
478,584
35,779
5,318
0
30 Jun 17
460,349
34,831
5,133
0
31 Mar 17
459,927
32,316
5,237
0
31 Dec 16
454,939
29,403
5,293
0
30 Sep 16
438,784
25,728
4,303
0
30 Jun 16
439,170
23,141
3,511
0
31 Mar 16
435,092
28,020
3,410
0
31 Dec 15
446,695
33,794
3,433
0
30 Sep 15
440,191
37,966
2,849
0
30 Jun 15
431,997
41,777
2,279
0
31 Mar 15
432,860
36,809
2,279
0
31 Dec 14
433,941
31,860
2,279
0
30 Sep 14
505,912
44,189
854
0
30 Jun 14
591,674
57,741
-553
0
31 Mar 14
498,644
48,245
65
0
31 Dec 13
395,817
37,813
665
0
Quality Earnings: CTPC.Y has high quality earnings.
Growing Profit Margin: CTPC.Y's current net profit margins (6.2%) are lower than last year (6.4%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: CTPC.Y's earnings have grown by 5.5% per year over the past 5 years.
Accelerating Growth: CTPC.Y's earnings growth over the past year (4.1%) is below its 5-year average (5.5% per year).
Earnings vs Industry: CTPC.Y earnings growth over the past year (4.1%) did not outperform the Industrials industry 5.8%.
Return on Equity
High ROE: CTPC.Y's Return on Equity (7.4%) is considered low.