Fosun Tourism Group Past Earnings Performance

Past criteria checks 4/6

Fosun Tourism Group has been growing earnings at an average annual rate of 8.7%, while the Hospitality industry saw earnings growing at 11.8% annually. Revenues have been growing at an average rate of 4.2% per year. Fosun Tourism Group's return on equity is 6.5%, and it has net margins of 0.9%.

Key information

8.7%

Earnings growth rate

8.0%

EPS growth rate

Hospitality Industry Growth-9.4%
Revenue growth rate4.2%
Return on equity6.5%
Net Margin0.9%
Last Earnings Update30 Jun 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

SHSC:1992 Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 2417,6681574,2960
31 Mar 2417,4102324,2040
31 Dec 2317,1523074,1130
30 Sep 2316,7062154,0230
30 Jun 2316,2601243,9320
31 Mar 2315,019-2113,7160
31 Dec 2213,778-5453,5010
30 Sep 2213,337-7283,4390
30 Jun 2212,897-9103,3770
31 Mar 2211,079-1,8153,2170
31 Dec 219,261-2,7193,0580
30 Sep 217,288-3,2002,7840
30 Jun 215,314-3,6802,5100
31 Mar 216,187-3,1272,4960
31 Dec 207,060-2,5742,4820
30 Sep 209,931-1,6772,7130
30 Jun 2012,802-7802,9440
31 Mar 2015,070-863,1870
31 Dec 1917,3376093,4300
30 Sep 1918,0018313,4810
30 Jun 1918,6651,0533,5320
31 Mar 1917,4676813,4930
31 Dec 1816,2703083,4540
30 Sep 1814,27633,3370
30 Jun 1812,282-3023,2200
31 Mar 1812,041-2493,0930
31 Dec 1711,799-1972,9650
31 Dec 1610,783-3502,5040
31 Dec 159,712-6882,3390

Quality Earnings: 1992 has a large one-off loss of CN¥250.5M impacting its last 12 months of financial results to 30th June, 2024.

Growing Profit Margin: 1992's current net profit margins (0.9%) are higher than last year (0.8%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 1992 has become profitable over the past 5 years, growing earnings by 8.7% per year.

Accelerating Growth: 1992's earnings growth over the past year (27.2%) exceeds its 5-year average (8.7% per year).

Earnings vs Industry: 1992 earnings growth over the past year (27.2%) exceeded the Hospitality industry 12.1%.


Return on Equity

High ROE: 1992's Return on Equity (6.5%) is considered low.


Return on Assets


Return on Capital Employed


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