K2 F&B Holdings Past Earnings Performance
Past criteria checks 4/6
K2 F&B Holdings has been growing earnings at an average annual rate of 13.8%, while the Hospitality industry saw earnings growing at 11.8% annually. Revenues have been growing at an average rate of 8.5% per year. K2 F&B Holdings's return on equity is 9%, and it has net margins of 13.4%.
Key information
13.8%
Earnings growth rate
12.8%
EPS growth rate
| Hospitality Industry Growth | -9.4% |
| Revenue growth rate | 8.5% |
| Return on equity | 9.0% |
| Net Margin | 13.4% |
| Last Earnings Update | 30 Jun 2024 |
Recent past performance updates
Recent updates
We Think That There Are Issues Underlying K2 F&B Holdings' (HKG:2108) Earnings
Sep 08
Many Still Looking Away From K2 F&B Holdings Limited (HKG:2108)
Jun 11The Returns On Capital At K2 F&B Holdings (HKG:2108) Don't Inspire Confidence
Apr 03K2 F&B Holdings Limited's (HKG:2108) Business Is Yet to Catch Up With Its Share Price
Feb 20K2 F&B Holdings (HKG:2108) Could Be Struggling To Allocate Capital
Dec 20K2 F&B Holdings (HKG:2108) Use Of Debt Could Be Considered Risky
Aug 31K2 F&B Holdings (HKG:2108) Has A Somewhat Strained Balance Sheet
May 12Is Now The Time To Put K2 F&B Holdings (HKG:2108) On Your Watchlist?
Mar 29K2 F&B Holdings' (HKG:2108) Returns On Capital Not Reflecting Well On The Business
Dec 14Is K2 F&B Holdings (HKG:2108) Using Too Much Debt?
Oct 19Capital Allocation Trends At K2 F&B Holdings (HKG:2108) Aren't Ideal
Apr 11K2 F&B Holdings' (HKG:2108) Returns On Capital Not Reflecting Well On The Business
Nov 18Investors Could Be Concerned With K2 F&B Holdings' (HKG:2108) Returns On Capital
Jun 04Estimating The Intrinsic Value Of K2 F&B Holdings Limited (HKG:2108)
Apr 30Does K2 F&B Holdings (HKG:2108) Have A Healthy Balance Sheet?
Mar 30Is K2 F&B Holdings (HKG:2108) Likely To Turn Things Around?
Feb 14K2 F&B Holdings's (HKG:2108) Earnings Are Growing But Is There More To The Story?
Dec 20Revenue & Expenses Breakdown
How K2 F&B 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 | 58 | 8 | 26 | 0 |
| 31 Mar 24 | 57 | 8 | 26 | 0 |
| 31 Dec 23 | 56 | 7 | 26 | 0 |
| 30 Sep 23 | 54 | 6 | 25 | 0 |
| 30 Jun 23 | 52 | 4 | 24 | 0 |
| 31 Mar 23 | 50 | 5 | 22 | 0 |
| 31 Dec 22 | 47 | 6 | 21 | 0 |
| 30 Sep 22 | 44 | 5 | 19 | 0 |
| 30 Jun 22 | 41 | 5 | 18 | 0 |
| 31 Mar 22 | 39 | 5 | 17 | 0 |
| 31 Dec 21 | 37 | 5 | 17 | 0 |
| 30 Sep 21 | 37 | 4 | 16 | 0 |
| 30 Jun 21 | 37 | 3 | 16 | 0 |
| 31 Mar 21 | 36 | 2 | 15 | 0 |
| 31 Dec 20 | 35 | 2 | 15 | 0 |
| 30 Sep 20 | 36 | 5 | 15 | 0 |
| 30 Jun 20 | 37 | 7 | 15 | 0 |
| 31 Mar 20 | 39 | 6 | 16 | 0 |
| 31 Dec 19 | 42 | 5 | 18 | 0 |
| 30 Sep 19 | 43 | 3 | 19 | 0 |
| 30 Jun 19 | 44 | 1 | 20 | 0 |
| 31 Mar 19 | 45 | 3 | 20 | 0 |
| 31 Dec 18 | 45 | 4 | 19 | 0 |
| 31 Dec 17 | 44 | 6 | 19 | 0 |
| 31 Dec 16 | 37 | 6 | 17 | 0 |
| 31 Dec 15 | 39 | 4 | 19 | 0 |
Quality Earnings: 2108 has a large one-off gain of SGD8.0M impacting its last 12 months of financial results to 30th June, 2024.
Growing Profit Margin: 2108's current net profit margins (13.4%) are higher than last year (7.3%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 2108's earnings have grown by 13.8% per year over the past 5 years.
Accelerating Growth: 2108's earnings growth over the past year (105.5%) exceeds its 5-year average (13.8% per year).
Earnings vs Industry: 2108 earnings growth over the past year (105.5%) exceeded the Hospitality industry 12.6%.
Return on Equity
High ROE: 2108's Return on Equity (9%) is considered low.