BTG Hotels (Group) Co., Ltd.

XSSC:600258 Stock Report

Market Cap: CN¥16.5b

BTG Hotels (Group) Past Earnings Performance

Past criteria checks 5/6

BTG Hotels (Group) has been growing earnings at an average annual rate of 17.9%, while the Hospitality industry saw earnings growing at 10.8% annually. Revenues have been growing at an average rate of 1.1% per year. BTG Hotels (Group)'s return on equity is 7.1%, and it has net margins of 10.7%.

Key information

17.9%

Earnings growth rate

14.9%

EPS growth rate

Hospitality Industry Growth-29.4%
Revenue growth rate1.1%
Return on equity7.1%
Net Margin10.7%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How BTG Hotels (Group) makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

XSSC:600258 Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 247,7718341,40263
30 Jun 247,9188721,42564
31 Mar 247,9838351,51166
31 Dec 237,7937951,41064
30 Sep 237,1624361,27169
30 Jun 236,367881,16162
31 Mar 235,534-26498458
31 Dec 225,090-57792660
30 Sep 225,266-39797362
30 Jun 225,340-39597565
31 Mar 226,09451,02464
31 Dec 216,153561,02357
30 Sep 216,4321831,06752
30 Jun 216,5212641,04247
31 Mar 215,752-15394145
31 Dec 205,282-49796844
30 Sep 205,657-3902,24035
30 Jun 206,225-1793,58134
31 Mar 207,1682844,93327
31 Dec 198,3118846,28826
30 Sep 198,4017756,35834
30 Jun 198,5278856,45433
31 Mar 198,5588566,50231
31 Dec 188,5398576,49530
30 Sep 188,4748826,45632
30 Jun 188,4317306,50727
31 Mar 188,4296716,47623
31 Dec 178,4176316,48918
30 Sep 178,3316046,5790
30 Jun 178,1834386,6580
31 Mar 178,0792396,6760
31 Dec 166,5232115,2700
30 Sep 164,8601903,8120
30 Jun 163,024722,2350
31 Mar 161,342778720
31 Dec 151,3331008840
30 Sep 151,725898330
30 Jun 152,144927840
31 Mar 152,4671117470
31 Dec 142,7911126880
30 Sep 142,7131126730
30 Jun 142,8121146750
31 Mar 142,8391166750
31 Dec 132,9651186850

Quality Earnings: 600258 has high quality earnings.

Growing Profit Margin: 600258's current net profit margins (10.7%) are higher than last year (6.1%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 600258's earnings have grown by 17.9% per year over the past 5 years.

Accelerating Growth: 600258's earnings growth over the past year (91.4%) exceeds its 5-year average (17.9% per year).

Earnings vs Industry: 600258 earnings growth over the past year (91.4%) exceeded the Hospitality industry -6.9%.

Return on Equity

High ROE: 600258's Return on Equity (7.1%) is considered low.

Return on Assets

Return on Capital Employed

Discover strong past performing companies

7D

1Y

7D

1Y

7D

1Y

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/24 00:59
End of Day Share Price 2024/12/24 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

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.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* 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

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

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

BTG Hotels (Group) Co., Ltd. is covered by 42 analysts. 18 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Du LIUBOCI Research Ltd.
Ronald LeungBofA Global Research
Hui ChenBohai Securities Co., Ltd.