AGORA Hospitality Group Co., Ltd

DB:3R8 Stock Report

Market Cap: €75.4m

AGORA Hospitality Group Past Earnings Performance

Past criteria checks 3/6

AGORA Hospitality Group has been growing earnings at an average annual rate of 15.4%, while the Hospitality industry saw earnings growing at 28.8% annually. Revenues have been growing at an average rate of 8.8% per year. AGORA Hospitality Group's return on equity is 2.1%, and it has net margins of 1.1%.

Key information

15.4%

Earnings growth rate

15.4%

EPS growth rate

Hospitality Industry Growth-11.8%
Revenue growth rate8.8%
Return on equity2.1%
Net Margin1.1%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How AGORA Hospitality Group makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

DB:3R8 Revenue, expenses and earnings (JPY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 248,104921,9750
30 Jun 247,949321,9320
31 Mar 247,662-551,7700
31 Dec 237,309-1491,7390
30 Sep 236,797-4531,6850
30 Jun 236,171-5601,6380
31 Mar 235,567-9371,5540
31 Dec 224,951-1,2981,4880
30 Sep 224,456-1,5061,3890
30 Jun 224,093-1,6651,3450
31 Mar 223,573-1,7051,3130
31 Dec 213,357-1,6831,2740
30 Sep 213,156-1,3331,2530
30 Jun 212,953-9311,2450
31 Mar 212,638-9591,1970
31 Dec 203,316-1,1941,3160
30 Sep 204,465-1,1851,4780
30 Jun 205,566-1,2961,6120
31 Mar 206,844-8171,7980
31 Dec 197,001-1981,7780
30 Sep 196,678-2571,7610
30 Jun 196,692-1431,7300
31 Mar 196,717-2641,7150
31 Dec 186,809-4461,7470
30 Sep 187,026-2791,7660
30 Jun 187,337-2461,8340
31 Mar 187,504271,8950
31 Dec 177,6032481,9070
30 Sep 177,6893121,8920
30 Jun 177,7347931,8580
31 Mar 177,7884391,8630
31 Dec 167,9614501,8730
30 Sep 167,9303841,9230
30 Jun 168,009-651,8970
31 Mar 168,045331,8500
31 Dec 158,040-1661,8500
30 Sep 158,154-2801,7830
30 Jun 158,016111,8240
31 Mar 157,762131,8320
31 Dec 147,503461,8780
30 Sep 147,260331,6350
30 Jun 147,043-3941,3000
31 Mar 147,048-4899570

Quality Earnings: 3R8 has high quality earnings.

Growing Profit Margin: 3R8 became profitable in the past.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 3R8 has become profitable over the past 5 years, growing earnings by 15.4% per year.

Accelerating Growth: 3R8 has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.

Earnings vs Industry: 3R8 has become profitable in the last year, making it difficult to compare its past year earnings growth to the Hospitality industry (65.8%).

Return on Equity

High ROE: 3R8's Return on Equity (2.1%) 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 Analysis2025/01/10 01:55
End of Day Share Price 2025/01/10 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

AGORA Hospitality Group Co., Ltd is covered by 0 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution