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Fulham Shore Past Earnings Performance

Past criteria checks 4/6

Fulham Shore's earnings have been declining at an average annual rate of -0.6%, while the Hospitality industry saw earnings declining at 19.8% annually. Revenues have been growing at an average rate of 6.9% per year. Fulham Shore's return on equity is 3.8%, and it has net margins of 1.6%.

Key information

-0.63%

Earnings growth rate

-2.08%

EPS growth rate

Hospitality Industry Growth-11.79%
Revenue growth rate6.90%
Return on equity3.83%
Net Margin1.63%
Last Earnings Update25 Sep 2022

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Fulham Shore makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

DB:1AT Revenue, expenses and earnings (GBP Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
25 Sep 22932300
25 Jun 22883280
27 Mar 22834260
27 Dec 21712260
26 Sep 21600260
26 Jun 2150-3270
28 Mar 2140-6280
28 Dec 2046-6270
27 Sep 2052-5260
27 Jun 2060-3250
29 Mar 2069-1250
29 Dec 1968-1240
29 Sep 19670240
29 Jun 19660230
31 Mar 19641230
31 Dec 18620220
23 Sep 18600220
23 Jun 18570210
25 Mar 18550210
24 Sep 17482180
24 Jun 17441170
26 Mar 17401160
26 Dec 16381150
25 Sep 16351140
25 Jun 16320130
27 Mar 16290120
27 Sep 1519080
27 Jun 1515060
29 Mar 1511040
29 Jun 149130
30 Jun 138130

Quality Earnings: 1AT has a large one-off gain of £1.7M impacting its last 12 months of financial results to September 25 2022.

Growing Profit Margin: 1AT's current net profit margins (1.6%) are higher than last year (0.02%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 1AT has become profitable over the past 5 years, growing earnings by -0.6% per year.

Accelerating Growth: 1AT's earnings growth over the past year (10389.6%) exceeds its 5-year average (-0.6% per year).

Earnings vs Industry: 1AT earnings growth over the past year (10389.6%) exceeded the Hospitality industry 9.3%.


Return on Equity

High ROE: 1AT's Return on Equity (3.8%) is considered low.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2023/07/13 17:33
End of Day Share Price 2023/07/10 00:00
Earnings2022/09/25
Annual Earnings2022/03/27

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.

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 Github.

Analyst Sources

The Fulham Shore PLC is covered by 3 analysts. 4 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Matthew ButlinAllenby Capital Limited
Greg JohnsonShore Capital Group Ltd
Sahill ShanSinger Capital Markets