C.E.O Group Past Earnings Performance
Past criteria checks 2/6
C.E.O Group has been growing earnings at an average annual rate of 0.6%, while the Real Estate industry saw earnings declining at 8.6% annually. Revenues have been declining at an average rate of 15.9% per year. C.E.O Group's return on equity is 2.1%, and it has net margins of 12.2%.
Key information
0.6%
Earnings growth rate
-5.6%
EPS growth rate
| Real Estate Industry Growth | -4.9% |
| Revenue growth rate | -15.9% |
| Return on equity | 2.1% |
| Net Margin | 12.2% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How C.E.O Group 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 |
|---|---|---|---|---|
| 30 Sep 24 | 1,377,238 | 168,429 | 233,872 | 0 |
| 30 Jun 24 | 1,385,831 | 161,546 | 245,009 | 0 |
| 31 Mar 24 | 1,325,682 | 158,159 | 217,638 | 0 |
| 31 Dec 23 | 1,393,473 | 150,764 | 224,519 | 0 |
| 30 Sep 23 | 2,439,490 | 268,623 | 375,500 | 0 |
| 30 Jun 23 | 2,519,319 | 259,149 | 381,351 | 0 |
| 31 Mar 23 | 2,613,464 | 245,348 | 397,287 | 0 |
| 01 Jan 23 | 2,548,999 | 251,742 | 370,269 | 0 |
| 30 Sep 22 | 1,547,437 | 302,584 | 211,734 | 0 |
| 30 Jun 22 | 1,337,308 | 240,507 | 196,850 | 0 |
| 31 Mar 22 | 1,052,592 | 137,927 | 187,925 | 0 |
| 01 Jan 22 | 901,811 | 84,226 | 195,952 | 0 |
| 30 Sep 21 | 1,048,299 | -156,030 | 213,270 | 0 |
| 30 Jun 21 | 1,188,580 | -105,832 | 243,393 | 0 |
| 31 Mar 21 | 1,177,919 | -93,532 | 268,171 | 0 |
| 01 Jan 21 | 1,323,835 | -67,165 | 317,801 | 0 |
| 30 Sep 20 | 2,065,690 | 72,102 | 309,324 | 0 |
| 30 Jun 20 | 2,444,955 | 95,424 | 337,313 | 0 |
| 31 Mar 20 | 3,796,516 | 374,802 | 433,700 | 0 |
| 01 Jan 20 | 4,550,055 | 447,910 | 504,708 | 0 |
| 30 Sep 19 | 3,878,981 | 381,988 | 487,003 | 0 |
| 30 Jun 19 | 3,755,405 | 399,224 | 456,522 | 0 |
| 31 Mar 19 | 2,870,460 | 232,308 | 385,786 | 0 |
| 01 Jan 19 | 2,246,238 | 200,908 | 302,532 | 0 |
| 30 Sep 18 | 2,129,200 | 223,633 | 307,664 | 0 |
| 30 Jun 18 | 2,089,503 | 200,755 | 295,012 | 0 |
| 31 Mar 18 | 1,904,645 | 182,326 | 246,045 | 0 |
| 01 Jan 18 | 1,832,799 | 168,768 | 233,929 | 0 |
| 30 Sep 17 | 1,732,244 | 144,272 | 204,403 | 0 |
| 30 Jun 17 | 1,562,612 | 158,215 | 180,959 | 0 |
| 31 Mar 17 | 1,508,489 | 157,987 | 166,132 | 0 |
| 01 Jan 17 | 1,410,434 | 143,759 | 136,086 | 0 |
| 30 Sep 16 | 1,209,260 | 154,624 | 119,532 | 0 |
| 30 Jun 16 | 945,133 | 116,969 | 99,867 | 0 |
| 31 Mar 16 | 712,838 | 115,019 | 78,177 | 0 |
| 01 Jan 16 | 639,404 | 130,423 | 58,292 | 0 |
| 30 Sep 15 | 600,311 | 120,307 | 50,978 | 0 |
| 30 Jun 15 | 647,603 | 129,019 | 47,227 | 0 |
| 31 Mar 15 | 584,577 | 108,564 | 43,041 | 0 |
| 01 Jan 15 | 448,924 | 77,621 | 39,516 | 0 |
Quality Earnings: CEO has a high level of non-cash earnings.
Growing Profit Margin: CEO's current net profit margins (12.2%) are higher than last year (11%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: CEO's earnings have grown by 0.6% per year over the past 5 years.
Accelerating Growth: CEO's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: CEO had negative earnings growth (-37.3%) over the past year, making it difficult to compare to the Real Estate industry average (-5.6%).
Return on Equity
High ROE: CEO's Return on Equity (2.1%) 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 | 2025/02/07 17:07 |
| End of Day Share Price | 2025/02/07 00:00 |
| Earnings | 2024/09/30 |
| Annual Earnings | 2023/12/31 |
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 |
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| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
| |
| Ownership | 10 years |
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| 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
C.E.O Group Joint Stock Company is covered by 0 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.