Haidilao International Holding Future Growth
Future criteria checks 2/6
Haidilao International Holding is forecast to grow earnings and revenue by 9.7% and 6.8% per annum respectively. EPS is expected to grow by 8.9% per annum. Return on equity is forecast to be 37.6% in 3 years.
Key information
9.7%
Earnings growth rate
8.9%
EPS growth rate
Hospitality earnings growth | 27.6% |
Revenue growth rate | 6.8% |
Future return on equity | 37.6% |
Analyst coverage | Good |
Last updated | 25 Oct 2024 |
Recent future growth updates
Recent updates
Earnings and Revenue Growth Forecasts
Date | Revenue | Earnings | Free Cash Flow | Cash from Op | Avg. No. Analysts |
---|---|---|---|---|---|
12/31/2026 | 52,520 | 5,715 | 6,732 | 7,555 | 29 |
12/31/2025 | 48,868 | 5,162 | 6,458 | 7,665 | 32 |
12/31/2024 | 45,409 | 4,614 | 5,955 | 6,358 | 32 |
6/30/2024 | 44,058 | 4,279 | 6,982 | 7,738 | N/A |
3/31/2024 | 42,756 | 4,389 | 7,761 | 8,369 | N/A |
12/31/2023 | 41,453 | 4,499 | 8,540 | 9,000 | N/A |
6/30/2023 | 34,769 | 3,823 | 8,069 | 8,493 | N/A |
3/31/2023 | 32,904 | 2,731 | 6,687 | 7,323 | N/A |
12/31/2022 | 31,039 | 1,638 | 5,305 | 6,152 | N/A |
6/30/2022 | 34,158 | -3,271 | 2,512 | 4,311 | N/A |
3/31/2022 | 36,627 | -3,260 | 925 | 4,059 | N/A |
12/31/2021 | 39,097 | -3,250 | -663 | 3,806 | N/A |
9/30/2021 | 40,030 | -1,397 | -1,735 | 4,240 | N/A |
6/30/2021 | 38,948 | 1,368 | -2,807 | 4,673 | N/A |
3/31/2021 | 33,781 | 839 | -2,982 | 3,797 | N/A |
12/31/2020 | 28,614 | 309 | -3,156 | 2,921 | N/A |
9/30/2020 | 26,618 | 389 | -2,340 | 3,186 | N/A |
6/30/2020 | 24,622 | 469 | -1,524 | 3,450 | N/A |
3/31/2020 | 25,589 | 1,407 | -944 | 4,015 | N/A |
12/31/2019 | 26,556 | 2,345 | -363 | 4,580 | N/A |
9/30/2019 | 23,938 | 2,128 | -465 | 3,715 | N/A |
6/30/2019 | 21,321 | 1,911 | -567 | 2,850 | N/A |
3/31/2019 | 19,145 | 1,778 | -370 | 2,617 | N/A |
12/31/2018 | 16,969 | 1,646 | -174 | 2,385 | N/A |
9/30/2018 | 15,096 | 1,448 | -123 | 2,085 | N/A |
6/30/2018 | 13,224 | 1,250 | -72 | 1,786 | N/A |
3/31/2018 | 11,930 | 1,139 | N/A | 1,593 | N/A |
12/31/2017 | 10,637 | 1,028 | N/A | 1,400 | N/A |
12/31/2016 | 7,808 | 735 | N/A | 1,414 | N/A |
12/31/2015 | 5,757 | 273 | N/A | 642 | N/A |
Analyst Future Growth Forecasts
Earnings vs Savings Rate: 6862's forecast earnings growth (9.7% per year) is above the savings rate (2.3%).
Earnings vs Market: 6862's earnings (9.7% per year) are forecast to grow slower than the Hong Kong market (11.5% per year).
High Growth Earnings: 6862's earnings are forecast to grow, but not significantly.
Revenue vs Market: 6862's revenue (6.8% per year) is forecast to grow slower than the Hong Kong market (7.7% per year).
High Growth Revenue: 6862's revenue (6.8% per year) is forecast to grow slower than 20% per year.
Earnings per Share Growth Forecasts
Future Return on Equity
Future ROE: 6862's Return on Equity is forecast to be high in 3 years time (37.6%)