Southern Sun Past Earnings Performance

Past criteria checks 3/6

Southern Sun has been growing earnings at an average annual rate of 15%, while the Hospitality industry saw earnings declining at 8.8% annually. Revenues have been declining at an average rate of 6.1% per year. Southern Sun's return on equity is 9.1%, and it has net margins of 14.9%.

Key information

15.0%

Earnings growth rate

-145.3%

EPS growth rate

Hospitality Industry Growth	-11.8%
Revenue growth rate	-6.1%
Return on equity	9.1%
Net Margin	14.9%
Last Earnings Update	31 Mar 2023

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Southern Sun makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

BST:JK9 Revenue, expenses and earnings (ZAR Millions)
Date	Revenue	Earnings	G+A Expenses
31 Mar 23	4,987	741	0
31 Dec 22	4,545	572	0
30 Sep 22	4,207	330	0
30 Jun 22	3,426	87	0
31 Mar 22	2,541	-84	0
31 Dec 21	2,082	-482	0
30 Sep 21	1,622	-881	0
30 Jun 21	1,330	-888	0
31 Mar 21	1,038	-896	0
31 Dec 20	1,884	-1,011	126
30 Sep 20	2,730	-1,126	252
30 Jun 20	3,603	-1,011	252
31 Mar 20	4,475	-896	252
31 Dec 19	4,457	-451	230
30 Sep 19	4,439	-6	208
30 Jun 19	4,414	-52	208
31 Mar 19	4,389	-98	208
31 Mar 18	4,364	495	194
31 Mar 17	4,129	890	166

Quality Earnings: JK9 has high quality earnings.

Growing Profit Margin: JK9 became profitable in the past.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: JK9 has become profitable over the past 5 years, growing earnings by 15% per year.

Accelerating Growth: JK9 has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.

Earnings vs Industry: JK9 has become profitable in the last year, making it difficult to compare its past year earnings growth to the Hospitality industry (18.1%).

Return on Equity

High ROE: JK9's Return on Equity (9.1%) is considered low.

Return on Assets

Return on Capital Employed

Discover strong past performing companies

Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2023/08/30 19:50
End of Day Share Price	2023/06/02 00:00
Earnings	2023/03/31
Annual Earnings	2023/03/31

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.

Package	Data	Timeframe	Example US Source ^*
Company Financials	10 years	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* 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

Southern Sun Limited is covered by 1 analysts. of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

Analyst	Institution
Luyanda Njilo	Nedbank Corporate and Investment Bank