China Cyts Tours Holding Future Growth
Future criteria checks 3/6
China Cyts Tours Holding is forecast to grow earnings and revenue by 35.5% and 12.7% per annum respectively. EPS is expected to grow by 35.3% per annum. Return on equity is forecast to be 7.3% in 3 years.
Key information
35.5%
Earnings growth rate
35.3%
EPS growth rate
Hospitality earnings growth | 22.0% |
Revenue growth rate | 12.7% |
Future return on equity | 7.3% |
Analyst coverage | Good |
Last updated | 07 Jun 2024 |
Recent future growth updates
Earnings and Revenue Growth Forecasts
Date | Revenue | Earnings | Free Cash Flow | Cash from Op | Avg. No. Analysts |
---|---|---|---|---|---|
12/31/2026 | 14,090 | 585 | 1,565 | 1,225 | 8 |
12/31/2025 | 12,579 | 497 | 1,395 | 742 | 11 |
12/31/2024 | 11,160 | 398 | 8,703 | 452 | 6 |
3/31/2024 | 9,899 | 170 | 884 | 1,006 | N/A |
12/31/2023 | 9,635 | 194 | 637 | 920 | N/A |
9/30/2023 | 8,337 | 44 | 339 | 656 | N/A |
6/30/2023 | 7,733 | -22 | -321 | 229 | N/A |
3/31/2023 | 6,693 | -226 | -634 | -20 | N/A |
12/31/2022 | 6,417 | -334 | -925 | -312 | N/A |
9/30/2022 | 7,219 | -187 | -923 | -77 | N/A |
6/30/2022 | 7,978 | -217 | -513 | 188 | N/A |
3/31/2022 | 8,619 | -26 | -49 | 646 | N/A |
12/31/2021 | 8,635 | 21 | 213 | 905 | N/A |
9/30/2021 | 8,734 | -67 | 150 | 745 | N/A |
6/30/2021 | 8,116 | -42 | -244 | 390 | N/A |
3/31/2021 | 7,348 | -99 | -493 | 185 | N/A |
12/31/2020 | 7,151 | -232 | -188 | 609 | N/A |
9/30/2020 | 9,156 | -105 | -739 | -69 | N/A |
6/30/2020 | 10,756 | 29 | -324 | 448 | N/A |
3/31/2020 | 12,712 | 306 | -208 | 854 | N/A |
12/31/2019 | 14,054 | 568 | -469 | 596 | N/A |
9/30/2019 | 12,881 | 596 | 570 | 1,325 | N/A |
6/30/2019 | 12,550 | 575 | 149 | 995 | N/A |
3/31/2019 | 12,300 | 563 | 114 | 929 | N/A |
12/31/2018 | 12,265 | 597 | -14 | 719 | N/A |
9/30/2018 | 12,237 | 617 | -966 | -83 | N/A |
6/30/2018 | 11,825 | 630 | -864 | -154 | N/A |
3/31/2018 | 11,485 | 584 | -864 | -259 | N/A |
12/31/2017 | 11,020 | 572 | N/A | -124 | N/A |
9/30/2017 | 10,304 | 546 | N/A | 1,021 | N/A |
6/30/2017 | 10,113 | 512 | N/A | 931 | N/A |
3/31/2017 | 9,994 | 491 | N/A | 925 | N/A |
12/31/2016 | 10,327 | 484 | N/A | 947 | N/A |
9/30/2016 | 10,447 | 447 | N/A | 757 | N/A |
6/30/2016 | 10,780 | 448 | N/A | 787 | N/A |
3/31/2016 | 10,719 | 306 | N/A | 558 | N/A |
12/31/2015 | 10,577 | 295 | N/A | 510 | N/A |
9/30/2015 | 10,311 | 289 | N/A | 498 | N/A |
6/30/2015 | 10,483 | 277 | N/A | 435 | N/A |
3/31/2015 | 10,662 | 366 | N/A | 549 | N/A |
12/31/2014 | 10,607 | 364 | N/A | 524 | N/A |
9/30/2014 | 10,481 | 392 | N/A | 360 | N/A |
6/30/2014 | 10,073 | 372 | N/A | 452 | N/A |
3/31/2014 | 9,552 | 250 | N/A | 334 | N/A |
12/31/2013 | 9,316 | 244 | N/A | 495 | N/A |
9/30/2013 | 9,321 | 246 | N/A | 526 | N/A |
Analyst Future Growth Forecasts
Earnings vs Savings Rate: 600138's forecast earnings growth (35.5% per year) is above the savings rate (2.9%).
Earnings vs Market: 600138's earnings (35.5% per year) are forecast to grow faster than the CN market (22.2% per year).
High Growth Earnings: 600138's earnings are expected to grow significantly over the next 3 years.
Revenue vs Market: 600138's revenue (12.7% per year) is forecast to grow slower than the CN market (13.6% per year).
High Growth Revenue: 600138's revenue (12.7% per year) is forecast to grow slower than 20% per year.
Earnings per Share Growth Forecasts
Future Return on Equity
Future ROE: 600138's Return on Equity is forecast to be low in 3 years time (7.3%).