Copperbelt Energy Past Earnings Performance
Past criteria checks 1/6
Copperbelt Energy has been growing earnings at an average annual rate of 39.2%, while the Electric Utilities industry saw earnings growing at 15.6% annually. Revenues have been growing at an average rate of 6.9% per year. Copperbelt Energy's return on equity is 14.8%, and it has net margins of 16%.
Key information
39.2%
Earnings growth rate
39.1%
EPS growth rate
| Electric Utilities Industry Growth | 7.3% |
| Revenue growth rate | 6.9% |
| Return on equity | 14.8% |
| Net Margin | 16.0% |
| Last Earnings Update | 30 Jun 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Copperbelt 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 |
|---|---|---|---|---|
| 30 Jun 24 | 424 | 68 | 20 | 0 |
| 31 Mar 24 | 403 | 103 | -43 | 0 |
| 31 Dec 23 | 382 | 138 | -105 | 0 |
| 30 Sep 23 | 381 | 136 | -85 | 0 |
| 30 Jun 23 | 378 | 134 | -65 | 0 |
| 31 Mar 23 | 376 | 92 | 1 | 0 |
| 31 Dec 22 | 374 | 51 | 66 | 0 |
| 30 Sep 22 | 367 | 53 | 62 | 0 |
| 30 Jun 22 | 361 | 30 | 54 | 0 |
| 31 Mar 22 | 352 | 28 | 49 | 0 |
| 31 Dec 21 | 343 | 51 | 48 | 0 |
| 30 Sep 21 | 338 | 56 | 40 | 0 |
| 30 Jun 21 | 333 | 64 | -66 | 0 |
| 31 Mar 21 | 352 | 35 | -21 | 0 |
| 31 Dec 20 | 371 | 3 | 121 | 0 |
| 31 Dec 19 | 408 | 12 | 37 | 0 |
| 31 Dec 18 | 421 | 56 | 41 | 0 |
| 31 Dec 17 | 390 | 48 | 31 | 0 |
| 30 Jun 16 | 772 | -200 | 163 | 0 |
| 31 Mar 16 | 685 | -138 | 163 | 0 |
| 31 Dec 15 | 617 | -89 | 163 | 0 |
| 30 Sep 15 | 534 | -73 | 157 | 0 |
| 30 Jun 15 | 629 | -98 | 148 | 0 |
| 31 Mar 15 | 605 | -83 | 133 | 0 |
| 31 Dec 14 | 581 | -69 | 117 | 0 |
| 30 Sep 14 | 531 | -30 | 75 | 0 |
| 30 Jun 14 | 439 | 7 | 37 | 0 |
| 31 Mar 14 | 361 | 43 | 38 | 0 |
| 31 Dec 13 | 309 | 79 | 43 | 0 |
Quality Earnings: CEC has a large one-off loss of $30.7M impacting its last 12 months of financial results to 30th June, 2024.
Growing Profit Margin: CEC's current net profit margins (16%) are lower than last year (35.5%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: CEC's earnings have grown significantly by 39.2% per year over the past 5 years.
Accelerating Growth: CEC's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: CEC had negative earnings growth (-49.3%) over the past year, making it difficult to compare to the Electric Utilities industry average (15.2%).
Return on Equity
High ROE: CEC's Return on Equity (14.8%) is considered low.
Return on Assets
Return on Capital Employed
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Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2024/12/19 00:12 |
| End of Day Share Price | 2024/12/19 00:00 |
| Earnings | 2024/06/30 |
| 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 |
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| 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 here.
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 .
Analyst Sources
Copperbelt Energy Corporation Plc 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.
| Analyst | Institution |
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