Oriental Land Past Earnings Performance
We're still processing the latest earnings report of this company
Past criteria checks 5/6
Oriental Land has been growing earnings at an average annual rate of 3.8%, while the Hospitality industry saw earnings growing at 11% annually. Revenues have been declining at an average rate of 0.05% per year. Oriental Land's return on equity is 13%, and it has net margins of 20.1%.
Key information
3.8%
Earnings growth rate
3.9%
EPS growth rate
| Hospitality Industry Growth | -11.8% |
| Revenue growth rate | -0.05% |
| Return on equity | 13.0% |
| Net Margin | 20.1% |
| Next Earnings Update | 30 Jul 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses BreakdownBeta
How Oriental Land 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 |
|---|---|---|---|---|
| 31 Dec 23 | 598,374 | 120,503 | 79,965 | 0 |
| 30 Sep 23 | 563,410 | 108,824 | 78,803 | 0 |
| 30 Jun 23 | 525,561 | 96,068 | 76,177 | 0 |
| 31 Mar 23 | 483,123 | 80,734 | 75,027 | 0 |
| 31 Dec 22 | 436,440 | 69,281 | 70,543 | 0 |
| 30 Sep 22 | 382,203 | 48,717 | 66,972 | 0 |
| 30 Jun 22 | 324,073 | 26,231 | 63,039 | 0 |
| 31 Mar 22 | 275,728 | 8,067 | 58,011 | 0 |
| 31 Dec 21 | 223,781 | -26,614 | 49,046 | 0 |
| 30 Sep 21 | 209,000 | -38,286 | 48,005 | 0 |
| 30 Jun 21 | 214,238 | -35,378 | 46,291 | 0 |
| 31 Mar 21 | 170,581 | -54,190 | 42,130 | 0 |
| 31 Dec 20 | 211,358 | -37,503 | 50,673 | 0 |
| 30 Sep 20 | 275,171 | -10,962 | 53,508 | 0 |
| 30 Jun 20 | 350,062 | 14,423 | 59,484 | 0 |
| 31 Mar 20 | 464,450 | 62,217 | 66,986 | 0 |
| 31 Dec 19 | 516,186 | 86,918 | 69,185 | 0 |
| 30 Sep 19 | 523,359 | 90,001 | 69,972 | 0 |
| 30 Jun 19 | 525,428 | 92,067 | 69,974 | 0 |
| 31 Mar 19 | 525,622 | 90,286 | 70,061 | 0 |
| 31 Dec 18 | 514,425 | 86,099 | 69,481 | 0 |
| 30 Sep 18 | 497,388 | 82,075 | 68,260 | 0 |
| 30 Jun 18 | 490,152 | 81,398 | 66,887 | 0 |
| 31 Mar 18 | 479,280 | 81,191 | 66,223 | 0 |
| 31 Dec 17 | 481,676 | 86,507 | 65,864 | 0 |
| 30 Sep 17 | 482,796 | 86,744 | 64,984 | 0 |
| 30 Jun 17 | 480,644 | 87,014 | 65,022 | 0 |
| 31 Mar 17 | 477,748 | 82,374 | 65,052 | 0 |
| 31 Dec 16 | 471,469 | 75,947 | 66,427 | 0 |
| 30 Sep 16 | 470,851 | 76,101 | 66,005 | 0 |
| 30 Jun 16 | 469,037 | 74,687 | 64,963 | 0 |
| 31 Mar 16 | 465,353 | 73,928 | 63,778 | 0 |
| 31 Dec 15 | 468,643 | 74,511 | 62,295 | 0 |
| 30 Sep 15 | 465,602 | 71,677 | 61,640 | 0 |
| 30 Jun 15 | 465,349 | 70,461 | 60,754 | 0 |
| 31 Mar 15 | 466,291 | 72,063 | 59,762 | 0 |
| 31 Dec 14 | 459,450 | 68,408 | 58,607 | 0 |
| 30 Sep 14 | 466,260 | 70,952 | 58,324 | 0 |
| 30 Jun 14 | 470,746 | 71,433 | 57,953 | 0 |
| 31 Mar 14 | 473,572 | 70,571 | 58,012 | 0 |
| 31 Dec 13 | 456,630 | 67,631 | 49,972 | 0 |
| 30 Sep 13 | 437,177 | 61,895 | 47,492 | 0 |
| 30 Jun 13 | 415,124 | 56,102 | 45,282 | 0 |
Quality Earnings: OLL has high quality earnings.
Growing Profit Margin: OLL's current net profit margins (20.1%) are higher than last year (15.9%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: OLL's earnings have grown by 3.8% per year over the past 5 years.
Accelerating Growth: OLL's earnings growth over the past year (73.9%) exceeds its 5-year average (3.8% per year).
Earnings vs Industry: OLL earnings growth over the past year (73.9%) exceeded the Hospitality industry 6.4%.
Return on Equity
High ROE: OLL's Return on Equity (13%) is considered low.