Banyan Tree Holdings Past Earnings Performance
Past criteria checks 4/6
Banyan Tree Holdings has been growing earnings at an average annual rate of 41.7%, while the Hospitality industry saw earnings growing at 3.8% annually. Revenues have been growing at an average rate of 4.7% per year. Banyan Tree Holdings's return on equity is 5.2%, and it has net margins of 10.1%.
Key information
41.7%
Earnings growth rate
41.5%
EPS growth rate
| Hospitality Industry Growth | -11.8% |
| Revenue growth rate | 4.7% |
| Return on equity | 5.2% |
| Net Margin | 10.1% |
| Last Earnings Update | 30 Jun 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Banyan Tree Holdings 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 Jun 24 | 364 | 37 | 84 | 0 |
| 31 Mar 24 | 346 | 34 | 80 | 0 |
| 31 Dec 23 | 328 | 32 | 75 | 0 |
| 30 Sep 23 | 312 | 16 | 69 | 0 |
| 30 Jun 23 | 296 | 1 | 62 | 0 |
| 31 Mar 23 | 284 | 1 | 63 | 0 |
| 31 Dec 22 | 271 | 1 | 64 | 0 |
| 30 Sep 22 | 277 | -6 | 56 | 0 |
| 30 Jun 22 | 283 | -12 | 48 | 0 |
| 31 Mar 22 | 252 | -34 | 42 | 0 |
| 31 Dec 21 | 221 | -55 | 35 | 0 |
| 30 Sep 21 | 180 | -72 | 33 | 0 |
| 30 Jun 21 | 139 | -89 | 30 | 0 |
| 31 Mar 21 | 149 | -93 | 32 | 0 |
| 31 Dec 20 | 158 | -96 | 33 | 0 |
| 30 Sep 20 | 275 | -60 | 57 | 0 |
| 30 Jun 20 | 290 | -46 | 59 | 0 |
| 31 Mar 20 | 304 | -29 | 59 | 0 |
| 31 Dec 19 | 347 | 1 | 61 | 0 |
| 30 Sep 19 | 281 | -6 | 53 | 0 |
| 30 Jun 19 | 296 | -4 | 56 | 0 |
| 31 Mar 19 | 312 | -1 | 59 | 0 |
| 31 Dec 18 | 329 | 13 | 66 | 0 |
| 30 Sep 18 | 325 | 12 | 69 | 0 |
| 30 Jun 18 | 324 | 39 | 74 | 0 |
| 31 Mar 18 | 325 | 32 | 77 | 0 |
| 31 Dec 17 | 318 | 13 | 76 | 0 |
| 30 Sep 17 | 310 | 17 | 69 | 0 |
| 30 Jun 17 | 304 | -13 | 68 | 0 |
| 31 Mar 17 | 300 | -16 | 70 | 0 |
| 31 Dec 16 | 310 | -16 | 73 | 0 |
| 30 Sep 16 | 352 | -43 | 92 | 0 |
| 30 Jun 16 | 370 | -38 | 92 | 0 |
| 31 Mar 16 | 373 | -31 | 91 | 0 |
| 31 Dec 15 | 371 | -28 | 90 | 0 |
| 30 Sep 15 | 340 | -5 | 77 | 0 |
| 30 Jun 15 | 331 | -3 | 78 | 0 |
| 31 Mar 15 | 332 | 1 | 80 | 0 |
| 31 Dec 14 | 328 | 1 | 79 | 0 |
| 30 Sep 14 | 334 | 1 | 78 | 0 |
| 30 Jun 14 | 341 | 3 | 78 | 0 |
| 31 Mar 14 | 354 | 8 | 74 | 0 |
| 31 Dec 13 | 357 | 18 | 76 | 0 |
Quality Earnings: 1O7 has a large one-off gain of SGD49.7M impacting its last 12 months of financial results to 30th June, 2024.
Growing Profit Margin: 1O7's current net profit margins (10.1%) are higher than last year (0.4%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 1O7 has become profitable over the past 5 years, growing earnings by 41.7% per year.
Accelerating Growth: 1O7's earnings growth over the past year (2891.7%) exceeds its 5-year average (41.7% per year).
Earnings vs Industry: 1O7 earnings growth over the past year (2891.7%) exceeded the Hospitality industry 167.5%.
Return on Equity
High ROE: 1O7's Return on Equity (5.2%) is considered low.