Pyramisa Hotels & Resorts Past Earnings Performance

Past criteria checks 5/6

Pyramisa Hotels & Resorts has been growing earnings at an average annual rate of 54.2%, while the Hospitality industry saw earnings growing at 31.3% annually. Revenues have been growing at an average rate of 45.5% per year. Pyramisa Hotels & Resorts's return on equity is 30.9%, and it has net margins of 24%.

Key information

54.2%

Earnings growth rate

55.4%

EPS growth rate

Hospitality Industry Growth	11.6%
Revenue growth rate	45.5%
Return on equity	30.9%
Net Margin	24.0%
Last Earnings Update	30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Pyramisa Hotels & Resorts makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

CASE:PHTV Revenue, expenses and earnings (EGP Millions)
Date	Revenue	Earnings	G+A Expenses
30 Sep 24	1,700	409	59
30 Jun 24	1,485	374	55
31 Mar 24	1,292	314	43
31 Dec 23	1,244	336	45
30 Sep 23	1,191	259	39
30 Jun 23	951	152	36
31 Mar 23	769	81	32
31 Dec 22	650	55	30
30 Sep 21	163	44	13
30 Jun 21	77	30	10
31 Mar 21	46	22	9
31 Dec 20	69	21	9
30 Sep 20	131	-17	52
30 Jun 20	231	6	53
31 Mar 20	299	22	56
31 Dec 19	318	38	55
30 Sep 19	304	80	12
30 Jun 19	276	50	10
31 Mar 19	244	53	8
31 Dec 18	219	53	8
30 Sep 18	183	48	9
30 Jun 18	160	75	9
31 Mar 18	153	73	9
31 Dec 17	144	73	9
30 Sep 17	142	95	7
30 Jun 17	122	81	7
31 Mar 17	106	73	7
31 Dec 16	93	61	6
30 Sep 16	90	37	6
30 Jun 16	86	35	6
31 Mar 16	96	44	6
31 Dec 15	107	55	6
30 Sep 15	131	67	6
30 Jun 15	134	80	6
31 Mar 15	142	82	6
31 Dec 14	139	88	6
30 Sep 14	123	80	6
30 Jun 14	103	56	6
31 Mar 14	102	48	6
31 Dec 13	113	42	5

Quality Earnings: PHTV has high quality earnings.

Growing Profit Margin: PHTV's current net profit margins (24%) are higher than last year (21.7%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: PHTV's earnings have grown significantly by 54.2% per year over the past 5 years.

Accelerating Growth: PHTV's earnings growth over the past year (58%) exceeds its 5-year average (54.2% per year).

Earnings vs Industry: PHTV earnings growth over the past year (58%) did not outperform the Hospitality industry 58%.

Return on Equity

High ROE: PHTV's Return on Equity (30.9%) is considered high.

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	2024/12/22 04:56
End of Day Share Price	2024/12/19 00:00
Earnings	2024/09/30
Annual Earnings	2023/12/31

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.

Package	Data	Timeframe	Example US Source ^*
Company Financials	10 years	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* 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

Pyramisa Hotels & Resorts 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.

Analyst	Institution