China Coal Energy Past Earnings Performance
Past criteria checks 3/6
China Coal Energy has been growing earnings at an average annual rate of 8.7%, while the Oil and Gas industry saw earnings growing at 17.2% annually. Revenues have been declining at an average rate of 3.9% per year. China Coal Energy's return on equity is 10.9%, and it has net margins of 12.1%.
Key information
8.66%
Earnings growth rate
9.12%
EPS growth rate
| Oil and Gas Industry Growth | 33.67% |
| Revenue growth rate | -3.94% |
| Return on equity | 10.89% |
| Net Margin | 12.08% |
| Next Earnings Update | 27 Apr 2026 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How China Coal Energy makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 31 Dec 25 | 148,057 | 17,884 | 6,546 | 886 |
| 30 Sep 25 | 159,571 | 17,193 | 6,710 | 832 |
| 30 Jun 25 | 170,851 | 17,240 | 6,534 | 833 |
| 31 Mar 25 | 182,396 | 18,331 | 6,735 | 781 |
| 31 Dec 24 | 189,396 | 19,286 | 6,764 | 801 |
| 30 Sep 24 | 177,172 | 12,389 | 6,745 | 861 |
| 30 Jun 24 | 176,596 | 17,487 | 6,873 | 876 |
| 31 Mar 24 | 179,205 | 17,348 | 6,819 | 911 |
| 31 Dec 23 | 192,969 | 19,534 | 6,679 | 916 |
| 30 Sep 23 | 201,440 | 20,690 | 6,805 | 795 |
| 30 Jun 23 | 211,895 | 16,718 | 6,743 | 777 |
| 31 Mar 23 | 218,006 | 18,622 | 6,401 | 765 |
| 31 Dec 22 | 220,577 | 18,259 | 6,382 | 771 |
| 30 Sep 22 | 247,601 | 21,146 | 5,640 | 789 |
| 30 Jun 22 | 255,688 | 19,500 | 5,497 | 767 |
| 31 Mar 22 | 255,322 | 17,015 | 5,510 | 717 |
| 31 Dec 21 | 239,828 | 13,739 | 5,310 | 666 |
| 30 Sep 21 | 208,292 | 13,673 | -4,259 | 637 |
| 30 Jun 21 | 181,751 | 11,213 | -963 | 619 |
| 31 Mar 21 | 159,680 | 8,775 | 1,873 | 562 |
| 31 Dec 20 | 140,965 | 5,907 | 4,515 | 523 |
| 30 Sep 20 | 135,324 | 4,021 | 16,373 | 368 |
| 30 Jun 20 | 129,685 | 4,150 | 16,408 | 319 |
| 31 Mar 20 | 127,303 | 4,736 | 16,870 | 287 |
| 31 Dec 19 | 129,335 | 5,629 | 17,184 | 288 |
| 30 Sep 19 | 121,258 | 5,050 | 17,416 | 256 |
| 30 Jun 19 | 114,865 | 4,432 | 16,314 | 278 |
| 31 Mar 19 | 107,737 | 3,502 | 15,465 | 232 |
| 31 Dec 18 | 104,140 | 3,352 | 14,769 | 217 |
| 30 Sep 18 | 98,673 | 4,024 | 14,399 | 184 |
| 30 Jun 18 | 94,500 | 3,192 | 14,315 | 124 |
| 31 Mar 18 | 89,604 | 2,513 | 13,849 | 176 |
| 31 Dec 17 | 81,513 | 2,292 | 13,888 | 148 |
| 30 Sep 17 | 79,152 | 3,466 | 13,488 | 81 |
| 30 Jun 17 | 71,693 | 3,220 | 13,261 | 51 |
| 31 Mar 17 | 66,016 | 3,422 | 12,832 | 0 |
| 31 Dec 16 | 60,664 | 2,028 | 12,479 | 0 |
| 30 Sep 16 | 55,881 | 40 | 12,804 | 0 |
| 30 Jun 16 | 55,825 | -938 | 13,985 | 0 |
| 31 Mar 16 | 58,709 | -2,758 | 15,913 | 0 |
| 31 Dec 15 | 59,271 | -2,520 | 15,722 | 0 |
| 30 Sep 15 | 63,463 | -1,559 | 16,199 | 0 |
| 30 Jun 15 | 64,976 | -885 | 15,662 | 0 |
Quality Earnings: CCOZ.F has high quality earnings.
Growing Profit Margin: CCOZ.F's current net profit margins (12.1%) are higher than last year (10.2%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: CCOZ.F's earnings have grown by 8.7% per year over the past 5 years.
Accelerating Growth: CCOZ.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: CCOZ.F had negative earnings growth (-7.3%) over the past year, making it difficult to compare to the Oil and Gas industry average (-3.5%).
Return on Equity
High ROE: CCOZ.F's Return on Equity (10.9%) 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 | 2026/04/19 13:14 |
| End of Day Share Price | 2026/04/13 00:00 |
| Earnings | 2025/12/31 |
| Annual Earnings | 2025/12/31 |
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 |
| |
| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
| |
| Ownership | 10 years |
| |
| Management | 10 years |
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| Key Developments | 10 years |
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* 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.
Analysis Model and Snowflake
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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 Github.
Analyst Sources
China Coal Energy Company Limited is covered by 48 analysts. 7 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 |
|---|---|
| Ephrem Ravi | Barclays |
| Lu Wang | Bernstein |
| Yanlin Zhao | BofA Global Research |