NagaCorp has been growing earnings at an average annual rate of 45.7%, while the Hospitality industry saw earnings growing at 42.7% annually. Revenues have been growing at an average rate of 1.8% per year. NagaCorp's return on equity is 12.9%, and it has net margins of 46.5%.
Key information
45.73%
Earnings growth rate
45.73%
EPS growth rate
Hospitality Industry Growth
-9.38%
Revenue growth rate
1.84%
Return on equity
12.90%
Net Margin
46.53%
Last Earnings Update
31 Dec 2025
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How NagaCorp makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
SHSC:3918 Revenue, expenses and earnings (USD Millions)
Date
Revenue
Earnings
G+A Expenses
R&D Expenses
31 Dec 25
666
310
70
0
30 Sep 25
620
285
63
0
30 Jun 25
573
259
56
0
31 Mar 25
551
184
63
0
31 Dec 24
528
110
70
0
30 Sep 24
529
102
66
0
30 Jun 24
530
94
62
0
31 Mar 24
516
136
53
0
31 Dec 23
502
178
44
0
30 Sep 23
480
158
47
0
30 Jun 23
458
138
50
0
31 Mar 23
447
122
51
0
31 Dec 22
436
107
52
0
30 Sep 22
372
45
57
0
30 Jun 22
308
-17
62
0
31 Mar 22
261
-82
63
0
31 Dec 21
214
-147
64
0
30 Sep 21
423
-71
65
0
30 Jun 21
632
4
67
0
31 Mar 21
755
53
64
0
31 Dec 20
879
102
61
0
30 Sep 20
1,060
200
58
0
30 Jun 20
1,241
297
54
0
31 Mar 20
1,498
409
58
0
31 Dec 19
1,755
521
61
0
30 Sep 19
1,694
488
67
0
30 Jun 19
1,633
456
73
0
31 Mar 19
1,554
423
76
0
31 Dec 18
1,474
391
80
0
30 Sep 18
1,381
338
78
0
30 Jun 18
1,288
285
76
0
31 Mar 18
1,122
270
72
0
31 Dec 17
956
255
68
0
30 Sep 17
801
232
61
0
30 Jun 17
645
210
55
0
31 Mar 17
588
197
54
0
31 Dec 16
532
184
53
0
30 Sep 16
531
190
51
0
30 Jun 16
531
197
50
0
31 Mar 16
517
185
48
0
31 Dec 15
504
173
47
0
30 Sep 15
489
171
49
0
Quality Earnings: 3918 has high quality earnings.
Growing Profit Margin: 3918's current net profit margins (46.5%) are higher than last year (20.7%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 3918's earnings have grown significantly by 45.7% per year over the past 5 years.
Accelerating Growth: 3918's earnings growth over the past year (182.8%) exceeds its 5-year average (45.7% per year).
Earnings vs Industry: 3918 earnings growth over the past year (182.8%) exceeded the Hospitality industry 10.2%.
Return on Equity
High ROE: 3918's Return on Equity (12.9%) is considered low.
Return on Assets
Return on Capital Employed
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Company Analysis and Financial Data Status
Data
Last Updated (UTC time)
Company Analysis
2026/07/07 18:25
End of Day Share Price
2026/07/07 00:00
Earnings
2025/12/31
Annual Earnings
2025/12/31
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.
* 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.
Analysis Model and Snowflake
Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.
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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 Github.
Analyst Sources
NagaCorp Ltd. is covered by 11 analysts. 7 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.