Café de Coral Holdings Limited

SZSC:341 Stock Report

Market Cap: HK$4.4b

Café de Coral Holdings Past Earnings Performance

Past criteria checks 4/6

Café de Coral Holdings's earnings have been declining at an average annual rate of -1.4%, while the Hospitality industry saw earnings growing at 15.7% annually. Revenues have been growing at an average rate of 2.8% per year. Café de Coral Holdings's return on equity is 10.1%, and it has net margins of 3.2%.

Key information

-1.4%

Earnings growth rate

-1.4%

EPS growth rate

Hospitality Industry Growth-9.4%
Revenue growth rate2.8%
Return on equity10.1%
Net Margin3.2%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Café de Coral Holdings makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

SZSC:341 Revenue, expenses and earnings (HKD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 248,6382744700
30 Jun 248,6653024780
31 Mar 248,6913304850
31 Dec 238,5682664910
30 Sep 238,4442024960
30 Jun 238,2341564810
31 Mar 238,0241104650
31 Dec 227,780804450
30 Sep 227,537494250
30 Jun 227,523354310
31 Mar 227,509214360
31 Dec 217,4341504420
30 Sep 217,3592784480
30 Jun 217,0363194430
31 Mar 216,7143594380
31 Dec 206,8202234300
30 Sep 206,925864230
30 Jun 207,444804390
31 Mar 207,963744550
31 Dec 198,2612824600
30 Sep 198,5594914660
30 Jun 198,5275304560
31 Mar 198,4945704450
31 Dec 188,4965264440
30 Sep 188,4984814430
30 Jun 188,4634704410
31 Mar 188,4274584390
31 Dec 178,2834684310
30 Sep 178,1384784240
30 Jun 178,0174914270
31 Mar 177,8955044310
31 Dec 167,8115234430
30 Sep 167,7275424550
30 Jun 167,6475304430
31 Mar 167,5675184300
31 Dec 157,5125384130
30 Sep 157,4575583970
30 Jun 157,4065803760
31 Mar 157,3566023550
30 Sep 147,0436503140
30 Jun 146,9346453050
31 Mar 146,8266412960
31 Dec 136,8295713310

Quality Earnings: 341 has high quality earnings.

Growing Profit Margin: 341's current net profit margins (3.2%) are higher than last year (2.4%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 341's earnings have declined by 1.4% per year over the past 5 years.

Accelerating Growth: 341's earnings growth over the past year (35.5%) exceeds its 5-year average (-1.4% per year).

Earnings vs Industry: 341 earnings growth over the past year (35.5%) exceeded the Hospitality industry 13.1%.

Return on Equity

High ROE: 341's Return on Equity (10.1%) is considered low.

Return on Assets

Return on Capital Employed

Discover strong past performing companies

7D

1Y

7D

1Y

7D

1Y

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/27 14:13
End of Day Share Price 2024/12/27 00:00
Earnings2024/09/30
Annual Earnings2024/03/31

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.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* 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

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.

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

Café de Coral Holdings Limited is covered by 19 analysts. 6 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Silvia KoBNP Paribas Securities (Asia)
Ashley CheungBOCI Research Ltd.
Claudia ChingCGS International