Colabor Group Past Earnings Performance

Past criteria checks 2/6

Colabor Group has been growing earnings at an average annual rate of 6.1%, while the Consumer Retailing industry saw earnings growing at 14.2% annually. Revenues have been declining at an average rate of 1.9% per year. Colabor Group's return on equity is 3.5%, and it has net margins of 0.6%.

Key information

6.1%

Earnings growth rate

6.0%

EPS growth rate

Consumer Retailing Industry Growth10.9%
Revenue growth rate-1.9%
Return on equity3.5%
Net Margin0.6%
Last Earnings Update15 Jun 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

OTCPK:COLF.F Revenue, expenses and earnings (CAD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
15 Jun 246534820
23 Mar 246564820
30 Dec 236596820
09 Sep 236567820
17 Jun 236377790
25 Mar 236116770
31 Dec 225745720
03 Sep 225328650
11 Jun 225188620
19 Mar 224888580
25 Dec 214778550
04 Sep 214594530
12 Jun 214485510
20 Mar 214365500
26 Dec 204614530
05 Sep 205215590
13 Jun 205665650
21 Mar 206517710
28 Dec 196668730
07 Sep 1980841760
15 Jun 1990711590
23 Mar 191,000-21420
29 Dec 181,096-51250
08 Sep 181,163-300
16 Jun 181,217-2200
24 Mar 181,275-1900
30 Dec 171,319-1900
09 Sep 171,350-1900
17 Jun 171,370200
25 Mar 171,382200
31 Dec 161,399000
03 Sep 161,319-2900
11 Jun 161,347-3100
19 Mar 161,371-3300
26 Dec 151,391-3400
05 Sep 151,498-5300
13 Jun 151,477-6900
21 Mar 151,457-6800
27 Dec 141,432-6700
06 Sep 141,428-2100
14 Jun 141,427-1000
22 Mar 141,425-900

Quality Earnings: COLF.F has high quality earnings.

Growing Profit Margin: COLF.F's current net profit margins (0.6%) are lower than last year (1%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: COLF.F has become profitable over the past 5 years, growing earnings by 6.1% per year.

Accelerating Growth: COLF.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: COLF.F had negative earnings growth (-42.9%) over the past year, making it difficult to compare to the Consumer Retailing industry average (10.5%).


Return on Equity

High ROE: COLF.F's Return on Equity (3.5%) 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 Analysis2025/01/03 12:20
End of Day Share Price 2024/12/23 00:00
Earnings2024/06/15
Annual Earnings2023/12/30

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.

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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

Colabor Group Inc. is covered by 9 analysts. 3 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Neil LinsdellCantor Fitzgerald Canada Corporation
Kyle McPheeCormark Securities Inc.
null nullDesjardins Securities Inc.