Market cap
$2,928 Mln
Revenue (TTM)
$2,222 Mln
P/E Ratio
7.4
P/B Ratio
3
Div. Yield
1 %
Key Ratios and Highlights
| Growth Score (%) | Quarterly | Annual (TTM) | |||
|---|---|---|---|---|---|
| Particulars | QoQ | YoY | 1-Year | 3-Years | 5-Years |
| Revenue | 10.94 | -3.55 | -11.50 | 22.97 | 9.36 |
| EBIT | 63.48 | -8.23 | -43.27 | 65.15 | 17.32 |
| Net Profit | 64.71 | -5.06 | -40.35 | 100.22 | -9.12 |
| EPS | -- | -- | -- | -- | -- |
| Book Value | -- | -- | -- | -- | -- |
| Key Ratios (%) | Average | Annual (TTM) | |||
|---|---|---|---|---|---|
| Particulars | 3-Years | 5-Years | TTM | Dec-23 | Dec-22 |
| EBIT-Margin
| 21.82 | 14.41 | 21.70 | 31.93 | 25.71 |
| Net Margin
| 11.62 | 6.83 | 18.57 | -- | 20.53 |
| Return on equity
| 36.21 | 24.35 | 28.28 | 52.28 | 50.80 |
| Return on Capital
| 25.61 | 16.31 | -- | 41.97 | 32.19 |
| Return on Assets
| 14.47 | 9.14 | 12.74 | 24.39 | 17.70 |
| Debt to Equity (x)
| -- | -- | 0.05 | 0.16 | 0.35 |
Profitability
ROCE
--
--
Earning before interest and taxes / (Average net worth + Average total Debt) * 100
|
Company Name
|
TTM
|
Dec-23
|
Dec-22
|
Dec-21
|
Dec-20
|
|---|---|---|---|---|---|
|
Consol Energy Inc (CEIX)
|
--
|
41.97
|
32.19
|
2.66
|
-1.02
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
ROE
28.28
Higher than Peers by 19.78
Profit after tax / Average Net worth * 100
|
Company Name
|
TTM
|
Dec-23
|
Dec-22
|
Dec-21
|
Dec-20
|
|---|---|---|---|---|---|
|
Consol Energy Inc (CEIX)
|
28.28
|
52.28
|
50.80
|
5.56
|
-2.35
|
|
Peer Median
|
8.50
|
--
|
--
|
--
|
--
|
ROA
12.74
Higher than Peers by 9.68
Profit after tax / Average Total assets * 100
|
Company Name
|
TTM
|
Dec-23
|
Dec-22
|
Dec-21
|
Dec-20
|
|---|---|---|---|---|---|
|
Consol Energy Inc (CEIX)
|
12.74
|
24.39
|
17.70
|
1.34
|
-0.51
|
|
Peer Median
|
3.07
|
--
|
--
|
--
|
--
|
EBIT Margin
21.70
Higher than Peers by 16.83
Operating profit (EBIT) / Net Sales * 100
|
Company Name
|
TTM
|
Dec-23
|
Dec-22
|
Dec-21
|
Dec-20
|
|---|---|---|---|---|---|
|
Consol Energy Inc (CEIX)
|
21.70
|
31.93
|
25.71
|
7.83
|
-6.85
|
|
Peer Median
|
4.87
|
--
|
--
|
--
|
--
|
Net Margin
18.57
Higher than Peers by 14.60
Net profit / Total Income (Net sales plus other income) * 100
|
Company Name
|
TTM
|
Dec-23
|
Dec-22
|
Dec-21
|
Dec-20
|
|---|---|---|---|---|---|
|
Consol Energy Inc (CEIX)
|
18.57
|
25.95
|
20.53
|
2.70
|
-1.47
|
|
Peer Median
|
3.97
|
--
|
--
|
--
|
--
|
Cash Profit Margin
--
--
(Net profit + Depreciation) / Gross Sales * 100
|
Company Name
|
TTM
|
Dec-23
|
Dec-22
|
Dec-21
|
Dec-20
|
|---|---|---|---|---|---|
|
Consol Energy Inc (CEIX)
|
--
|
--
|
--
|
--
|
--
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Revenue Growth
-11.50
Lower than Peers by 13.85
Year on year growth in net sales
|
Company Name
|
TTM
|
Dec-23
|
Dec-22
|
Dec-21
|
Dec-20
|
|---|---|---|---|---|---|
|
Consol Energy Inc (CEIX)
|
-11.50
|
0.11
|
0.81
|
0.43
|
-0.37
|
|
Peer Median
|
2.35
|
--
|
--
|
--
|
--
|
EBIT Growth
-43.27
Lower than Peers by 73.11
Year on year growth in operating profit (EBIT)
|
Company Name
|
TTM
|
Dec-23
|
Dec-22
|
Dec-21
|
Dec-20
|
|---|---|---|---|---|---|
|
Consol Energy Inc (CEIX)
|
-43.27
|
37.73
|
493.50
|
263.90
|
-132.21
|
|
Peer Median
|
29.85
|
--
|
--
|
--
|
--
|
Net Profit Growth
-40.35
Lower than Peers by 59.87
Year on year growth in profit after tax
|
Company Name
|
TTM
|
Dec-23
|
Dec-22
|
Dec-21
|
Dec-20
|
|---|---|---|---|---|---|
|
Consol Energy Inc (CEIX)
|
-40.35
|
40.45
|
1,269.04
|
358.14
|
-117.39
|
|
Peer Median
|
19.52
|
--
|
--
|
--
|
--
|
Solvency
Debt to Equity
0.05
Lower than Peers by 0.23
Total debt / Net worth
|
Company Name
|
TTM
|
Dec-23
|
Dec-22
|
Dec-21
|
Dec-20
|
|---|---|---|---|---|---|
|
Consol Energy Inc (CEIX)
|
0.05
|
0.16
|
0.35
|
0.98
|
1.22
|
|
Peer Median
|
0.29
|
--
|
--
|
--
|
--
|
Short term debt to equity ratio
0.07
--
(Short term borrowings / Net worth)
|
Company Name
|
TTM
|
Dec-23
|
Dec-22
|
Dec-21
|
Dec-20
|
|---|---|---|---|---|---|
|
Consol Energy Inc (CEIX)
|
0.07
|
0.01
|
0.03
|
0.10
|
0.13
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Current Ratio
1.38
Lower than Peers by 0.60
Current Assets / Current Liabilities and Provisions
|
Company Name
|
TTM
|
Dec-23
|
Dec-22
|
Dec-21
|
Dec-20
|
|---|---|---|---|---|---|
|
Consol Energy Inc (CEIX)
|
1.38
|
1.35
|
1.33
|
0.87
|
0.80
|
|
Peer Median
|
1.98
|
--
|
--
|
--
|
--
|
Quick Ratio
1.16
Higher than Peers by 0.00
(Current Assets - Inventory) / Current Liabilities and Provisions
|
Company Name
|
TTM
|
Dec-23
|
Dec-22
|
Dec-21
|
Dec-20
|
|---|---|---|---|---|---|
|
Consol Energy Inc (CEIX)
|
1.16
|
1.16
|
1.19
|
0.73
|
0.64
|
|
Peer Median
|
1.16
|
--
|
--
|
--
|
--
|
Interest Coverage
24.53
Higher than Peers by 21.23
Earning before interest and taxes (EBIT) / Interest Expenses
|
Company Name
|
TTM
|
Dec-23
|
Dec-22
|
Dec-21
|
Dec-20
|
|---|---|---|---|---|---|
|
Consol Energy Inc (CEIX)
|
24.53
|
27.53
|
11.13
|
1.56
|
-0.98
|
|
Peer Median
|
3.30
|
--
|
--
|
--
|
--
|
Operating Efficiency
Debtors to sales
6.53
Lower than Peers by 3.16
Debtors outstanding / Net Sales * 100
|
Company Name
|
TTM
|
Dec-23
|
Dec-22
|
Dec-21
|
Dec-20
|
|---|---|---|---|---|---|
|
Consol Energy Inc (CEIX)
|
6.53
|
6.34
|
8.62
|
8.26
|
13.45
|
|
Peer Median
|
9.68
|
--
|
--
|
--
|
--
|
Asset Turnover
0.69
Higher than Peers by 0.00
Sales / Average Total Assets
|
Company Name
|
TTM
|
Dec-23
|
Dec-22
|
Dec-21
|
Dec-20
|
|---|---|---|---|---|---|
|
Consol Energy Inc (CEIX)
|
0.69
|
0.94
|
0.86
|
0.49
|
0.34
|
|
Peer Median
|
0.68
|
--
|
--
|
--
|
--
|
Receivable days
--
--
Average Debtors / Sales * 365
|
Company Name
|
TTM
|
Dec-23
|
Dec-22
|
Dec-21
|
Dec-20
|
|---|---|---|---|---|---|
|
Consol Energy Inc (CEIX)
|
--
|
25.79
|
24.09
|
32.21
|
51.91
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Inventory Days
--
--
Average Inventory / Sales * 365
|
Company Name
|
TTM
|
Dec-23
|
Dec-22
|
Dec-21
|
Dec-20
|
|---|---|---|---|---|---|
|
Consol Energy Inc (CEIX)
|
--
|
19.94
|
57.63
|
66.22
|
80.36
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Payable days
--
--
Average Creditors / Cost of goods sold * 365
|
Company Name
|
TTM
|
Dec-23
|
Dec-22
|
Dec-21
|
Dec-20
|
|---|---|---|---|---|---|
|
Consol Energy Inc (CEIX)
|
--
|
34.54
|
93.95
|
84.29
|
129.24
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Cash Conversion Cycle
--
--
Receivable Days + Inventory Days - Payable Days
|
Company Name
|
TTM
|
Dec-23
|
Dec-22
|
Dec-21
|
Dec-20
|
|---|---|---|---|---|---|
|
Consol Energy Inc (CEIX)
|
--
|
11.20
|
-12.23
|
14.14
|
3.02
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Valuation
Price / Earnings
7.36
Lower than Peers by 7.40
Current share price divided by earning per share in the last twelve months
|
Company Name
|
TTM
|
Dec-23
|
Dec-22
|
Dec-21
|
Dec-20
|
|---|---|---|---|---|---|
|
Consol Energy Inc (CEIX)
|
7.36
|
--
|
--
|
--
|
--
|
|
Peer Median
|
14.75
|
--
|
--
|
--
|
--
|
Price / Book Value
2.97
Higher than Peers by 0.71
Current share price divided by book value per share in the latest financial year
|
Company Name
|
TTM
|
Dec-23
|
Dec-22
|
Dec-21
|
Dec-20
|
|---|---|---|---|---|---|
|
Consol Energy Inc (CEIX)
|
2.97
|
--
|
--
|
--
|
--
|
|
Peer Median
|
2.26
|
--
|
--
|
--
|
--
|
Dividend Yield
1.00
Higher than Peers by 0.05
Dividend per share in the past twelve months divided by current share price
|
Company Name
|
TTM
|
Dec-23
|
Dec-22
|
Dec-21
|
Dec-20
|
|---|---|---|---|---|---|
|
Consol Energy Inc (CEIX)
|
1.00
|
--
|
--
|
--
|
--
|
|
Peer Median
|
0.96
|
--
|
--
|
--
|
--
|
EV/EBITDA
6.00
--
Enterprise Value (Current Market Capitalisation + Total Debt - Cash & Equivalents) / Earnings before interest, taxes, depreciation and taxes (EBITDA)
|
Company Name
|
TTM
|
Dec-23
|
Dec-22
|
Dec-21
|
Dec-20
|
|---|---|---|---|---|---|
|
Consol Energy Inc (CEIX)
|
6.00
|
-0.07
|
0.16
|
1.57
|
4.16
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Market Cap
2,928
Higher than Peers by 2,636
Current Share price multiplied by latest total number of shares outstanding
|
Company Name
|
TTM
|
Dec-23
|
Dec-22
|
Dec-21
|
Dec-20
|
|---|---|---|---|---|---|
|
Consol Energy Inc (CEIX)
|
2,928
|
--
|
--
|
--
|
--
|
|
Peer Median
|
292
|
--
|
--
|
--
|
--
|