Consolidated Water Co. Ltd.
Ticker: 928340
values in millions
Revenue & Profit Trend
in millionsRevenueExpenditureNet Profit
Margin Trend
percentageOPM %NPM %
| Period | Q2 FY26 | Q1 FY26 | Q3 FY25 | Q2 FY25 | Q1 FY25 | Q3 FY24 | Q2 FY24 | Q1 FY24 |
|---|---|---|---|---|---|---|---|---|
| INCOME | ||||||||
| Revenue | 32.87+9.7% | 29.97-14.7% | 35.12+4.6% | 33.59-0.4% | 33.72+1.0% | 33.39+2.8% | 32.48-18.2% | 39.69 |
| Total Income | 32.87+9.7% | 29.97-14.7% | 35.12+4.6% | 33.59-0.4% | 33.72+1.0% | 33.39+2.8% | 32.48-18.2% | 39.69 |
| EXPENSES | ||||||||
| Expenditure | 29.13+9.8% | 26.53-9.6% | 29.36+3.7% | 28.31-2.7% | 29.10+2.1% | 28.51+3.8% | 27.47-15.2% | 32.38 |
| Tax | 0.27+35.0% | 0.20-75.9% | 0.83+3.7% | 0.80+281.0% | 0.21-57.1% | 0.49-53.8% | 1.06+71.0% | 0.62 |
| PROFIT | ||||||||
| PBT | 4.48+7.2% | 4.18-36.4% | 6.57+7.7% | 6.10+15.1% | 5.30-5.4% | 5.60+3.1% | 5.43-29.8% | 7.73 |
| Net Profit | 3.93+4.0% | 3.78-31.6% | 5.53+8.4% | 5.10+6.5% | 4.79+7.6% | 4.45-71.9% | 15.85+145.0% | 6.47 |
| KEY METRICS | ||||||||
| OPM % | 11.39%-0.08pp | 11.48%-4.93pp | 16.41%+0.68pp | 15.73%+2.05pp | 13.68%-0.94pp | 14.62%-0.81pp | 15.43%-3.00pp | 18.43% |
| NPM % | 11.96%-0.64pp | 12.60%-3.15pp | 15.75%+0.58pp | 15.17%+0.96pp | 14.21%+0.87pp | 13.34%-35.46pp | 48.80%+32.49pp | 16.31% |
| EPS | 0.25+4.2% | 0.24-31.4% | 0.35+9.4% | 0.32+6.7% | 0.30+7.1% | 0.28-72.0% | 1.00+143.9% | 0.41 |
Corporate Events
Board MeetingCWCO
20261Jun
Board Meeting
Shareholders approved the election of nine directors, the 20…
SEC Filing ↗ Board MeetingCWCO
20261Apr
Board Meeting
Douglas Vizzini promoted to Executive Vice President and Chi…
SEC Filing ↗