Southern Sun Past Earnings Performance
Past criteria checks 3/6
Southern Sun has been growing earnings at an average annual rate of 61.6%, while the Hospitality industry saw earnings growing at 28.8% annually. Revenues have been growing at an average rate of 18.3% per year. Southern Sun's return on equity is 10.9%, and it has net margins of 15%.
Key information
61.6%
Earnings growth rate
62.8%
EPS growth rate
| Hospitality Industry Growth | -11.8% |
| Revenue growth rate | 18.3% |
| Return on equity | 10.9% |
| Net Margin | 15.0% |
| Last Earnings Update | 30 Sep 2024 |
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
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Sep 24 | 6,223 | 933 | 178 | 0 |
| 30 Jun 24 | 6,135 | 895 | 178 | 0 |
| 31 Mar 24 | 6,047 | 856 | 178 | 0 |
| 31 Dec 23 | 6,270 | 765 | 89 | 0 |
| 30 Sep 23 | 6,493 | 673 | 0 | 0 |
| 30 Jun 23 | 6,139 | 708 | 0 | 0 |
| 31 Mar 23 | 5,785 | 743 | 0 | 0 |
| 31 Dec 22 | 4,745 | 573 | 0 | 0 |
| 30 Sep 22 | 3,704 | 402 | 0 | 0 |
| 30 Jun 22 | 3,123 | 159 | 0 | 0 |
| 31 Mar 22 | 2,541 | -84 | 0 | 0 |
| 31 Dec 21 | 2,082 | -482 | 0 | 0 |
| 30 Sep 21 | 1,622 | -881 | 0 | 0 |
| 30 Jun 21 | 1,330 | -888 | 0 | 0 |
| 31 Mar 21 | 1,038 | -896 | 0 | 0 |
| 31 Dec 20 | 1,884 | -1,011 | 126 | 0 |
| 30 Sep 20 | 2,730 | -1,126 | 252 | 0 |
| 30 Jun 20 | 3,603 | -1,011 | 252 | 0 |
| 31 Mar 20 | 4,475 | -896 | 252 | 0 |
| 31 Dec 19 | 4,457 | -451 | 230 | 0 |
| 30 Sep 19 | 4,439 | -6 | 208 | 0 |
| 30 Jun 19 | 4,414 | -52 | 208 | 0 |
| 31 Mar 19 | 4,389 | -98 | 208 | 0 |
| 31 Mar 18 | 4,364 | 495 | 194 | 0 |
| 31 Mar 17 | 4,129 | 890 | 166 | 0 |
Quality Earnings: JK9 has high quality earnings.
Growing Profit Margin: JK9's current net profit margins (15%) are higher than last year (10.4%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: JK9 has become profitable over the past 5 years, growing earnings by 61.6% per year.
Accelerating Growth: JK9's earnings growth over the past year (38.6%) is below its 5-year average (61.6% per year).
Earnings vs Industry: JK9 earnings growth over the past year (38.6%) did not outperform the Hospitality industry 65.8%.
Return on Equity
High ROE: JK9's Return on Equity (10.9%) 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 | 2025/01/02 18:03 |
| End of Day Share Price | 2025/01/02 00:00 |
| Earnings | 2024/09/30 |
| Annual Earnings | 2024/03/31 |
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 |
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| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
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| Ownership | 10 years |
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| Management | 10 years |
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| Key Developments | 10 years |
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* 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
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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. 1 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 |