GreenTree Hospitality Group Past Earnings Performance
Past criteria checks 1/6
GreenTree Hospitality Group's earnings have been declining at an average annual rate of -20.2%, while the Hospitality industry saw earnings growing at 3.8% annually. Revenues have been growing at an average rate of 9.9% per year. GreenTree Hospitality Group's return on equity is 12.2%, and it has net margins of 14%.
Key information
-20.2%
Earnings growth rate
-22.0%
EPS growth rate
| Hospitality Industry Growth | -11.8% |
| Revenue growth rate | 9.9% |
| Return on equity | 12.2% |
| Net Margin | 14.0% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How GreenTree Hospitality Group 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 Sep 24 | 1,411 | 198 | 319 | 0 |
| 30 Jun 24 | 1,515 | 250 | 337 | 0 |
| 31 Mar 24 | 1,600 | 292 | 330 | 0 |
| 31 Dec 23 | 1,627 | 269 | 344 | 0 |
| 30 Sep 23 | 1,616 | 241 | 238 | 0 |
| 30 Jun 23 | 1,022 | 149 | 220 | 0 |
| 31 Mar 23 | 1,620 | -225 | 563 | 0 |
| 31 Dec 22 | 1,469 | -425 | 783 | 0 |
| 30 Sep 22 | 1,416 | -477 | 954 | 0 |
| 30 Jun 22 | 1,075 | -361 | 865 | 0 |
| 31 Mar 22 | 1,194 | -116 | 657 | 0 |
| 31 Dec 21 | 1,968 | 89 | 529 | 0 |
| 30 Sep 21 | 1,188 | 271 | 327 | 0 |
| 30 Jun 21 | 1,145 | 320 | 293 | 0 |
| 31 Mar 21 | 1,014 | 343 | 272 | 0 |
| 31 Dec 20 | 930 | 261 | 239 | 0 |
| 30 Sep 20 | 930 | 252 | 273 | 0 |
| 30 Jun 20 | 955 | 272 | 268 | 0 |
| 31 Mar 20 | 1,014 | 296 | 264 | 0 |
| 31 Dec 19 | 1,092 | 443 | 267 | 0 |
| 30 Sep 19 | 1,043 | 417 | 207 | 0 |
| 30 Jun 19 | 1,033 | 479 | 185 | 0 |
| 31 Mar 19 | 945 | 422 | 162 | 0 |
| 31 Dec 18 | 906 | 372 | 143 | 0 |
| 30 Sep 18 | 872 | 312 | 145 | 0 |
| 30 Jun 18 | 856 | 290 | 141 | 0 |
| 31 Mar 18 | 808 | 295 | 131 | 0 |
| 31 Dec 17 | 743 | 274 | 116 | 0 |
| 31 Dec 16 | 648 | 266 | 105 | 0 |
| 31 Dec 15 | 635 | 236 | 89 | 0 |
Quality Earnings: GT1A has high quality earnings.
Growing Profit Margin: GT1A's current net profit margins (14%) are lower than last year (14.9%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: GT1A's earnings have declined by 20.2% per year over the past 5 years.
Accelerating Growth: GT1A's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: GT1A had negative earnings growth (-17.8%) over the past year, making it difficult to compare to the Hospitality industry average (167.5%).
Return on Equity
High ROE: GT1A's Return on Equity (12.2%) is considered low.