Close the Loop Past Earnings Performance

Past criteria checks 2/6

Close the Loop has been growing earnings at an average annual rate of 56.6%, while the Commercial Services industry saw earnings growing at 12.7% annually. Revenues have been growing at an average rate of 41.9% per year. Close the Loop's return on equity is 7.9%, and it has net margins of 5.1%.

Key information

56.6%

Earnings growth rate

61.5%

EPS growth rate

Commercial Services Industry Growth8.5%
Revenue growth rate41.9%
Return on equity7.9%
Net Margin5.1%
Last Earnings Update30 Jun 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Close the Loop makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

OTCPK:CTLL.F Revenue, expenses and earnings (AUD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 2421311410
31 Mar 2419712360
31 Dec 2318013320
30 Sep 2315813290
30 Jun 2313612250
31 Mar 2312210220
31 Dec 221088180
30 Sep 22896140
30 Jun 22705110
31 Mar 2252490
31 Dec 2134370
30 Sep 2130450
30 Jun 2127440
30 Jun 2033-4111
30 Jun 1935-10121
30 Jun 18341121
30 Jun 17332101
30 Jun 1629181
30 Jun 1527351
30 Jun 1425251

Quality Earnings: CTLL.F has high quality earnings.

Growing Profit Margin: CTLL.F's current net profit margins (5.1%) are lower than last year (8.9%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: CTLL.F has become profitable over the past 5 years, growing earnings by 56.6% per year.

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

Earnings vs Industry: CTLL.F had negative earnings growth (-9.6%) over the past year, making it difficult to compare to the Commercial Services industry average (10.7%).


Return on Equity

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


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/10/22 21:25
End of Day Share Price 2024/07/25 00:00
Earnings2024/06/30
Annual Earnings2024/06/30

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

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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

Close the Loop Ltd is covered by 3 analysts. 2 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Conor O’PreyCanaccord Genuity
James BisinellaShaw and Partners Limited
Larry GandlerShaw and Partners Limited