Compagnie des Alpes Past Earnings Performance

Past criteria checks 2/6

Compagnie des Alpes has been growing earnings at an average annual rate of 38.1%, while the Hospitality industry saw earnings growing at 33.2% annually. Revenues have been growing at an average rate of 17.8% per year. Compagnie des Alpes's return on equity is 8.8%, and it has net margins of 7.5%.

Key information

38.1%

Earnings growth rate

32.9%

EPS growth rate

Hospitality Industry Growth	19.5%
Revenue growth rate	17.8%
Return on equity	8.8%
Net Margin	7.5%
Next Earnings Update	20 May 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Compagnie des Alpes makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

OTCPK:CLPI.F Revenue, expenses and earnings (EUR Millions)
Date	Revenue	Earnings	G+A Expenses
30 Sep 24	1,239	92	0
30 Jun 24	1,224	101	301
31 Mar 24	1,208	110	603
31 Dec 23	1,167	100	582
30 Sep 23	1,125	90	562
30 Jun 23	1,111	100	549
31 Mar 23	1,096	109	536
31 Dec 22	1,027	112	510
30 Sep 22	959	114	485
30 Jun 22	854	114	439
31 Mar 22	750	114	394
31 Dec 21	495	-4	334
30 Sep 21	241	-122	273
30 Jun 21	209	-198	265
31 Mar 21	177	-275	256
31 Dec 20	396	-189	312
30 Sep 20	616	-104	369
30 Jun 20	721	-30	401
31 Mar 20	826	45	434
31 Dec 19	840	54	437
30 Sep 19	854	62	439
30 Jun 19	835	56	428
31 Mar 19	817	51	417
31 Dec 18	809	52	412
30 Sep 18	801	54	407
30 Jun 18	790	58	406
31 Mar 18	780	63	405
31 Dec 17	768	59	398
30 Sep 17	756	56	391
30 Jun 17	746	48	581
31 Mar 17	735	40	387
31 Dec 16	728	37	386
30 Sep 16	720	33	384
30 Jun 16	719	34	380
31 Mar 16	719	34	381
31 Dec 15	707	32	380
30 Sep 15	696	30	379
30 Jun 15	699	31	191
31 Mar 15	702	32	382
31 Dec 14	698	29	379
30 Sep 14	693	26	377
31 Mar 14	682	11	373

Quality Earnings: CLPI.F has high quality earnings.

Growing Profit Margin: CLPI.F's current net profit margins (7.5%) are lower than last year (8%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: CLPI.F's earnings have grown significantly by 38.1% per year over the past 5 years.

Accelerating Growth: CLPI.F's earnings growth over the past year (2.2%) is below its 5-year average (38.1% per year).

Earnings vs Industry: CLPI.F earnings growth over the past year (2.2%) did not outperform the Hospitality industry 14%.

Return on Equity

High ROE: CLPI.F's Return on Equity (8.8%) is considered low.

Return on Assets

Return on Capital Employed

Discover strong past performing companies

Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2025/01/07 08:41
End of Day Share Price	2024/12/23 00:00
Earnings	2024/09/30
Annual Earnings	2024/09/30

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.

Package	Data	Timeframe	Example US Source ^*
Company Financials	10 years	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* 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

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

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

Compagnie des Alpes SA is covered by 14 analysts. 5 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

Analyst	Institution
Remi Grenu	Berenberg
Laurent Gelebart	BNP Paribas Exane
Thomas Alzuyeta	BNP Paribas Fortis