TravelSky Technology Limited

SZSC:696 Stock Report

Market Cap: HK$30.7b

TravelSky Technology Past Earnings Performance

Past criteria checks 2/6

TravelSky Technology's earnings have been declining at an average annual rate of -9.7%, while the Hospitality industry saw earnings growing at 15.7% annually. Revenues have been declining at an average rate of 2.4% per year. TravelSky Technology's return on equity is 7.3%, and it has net margins of 20.3%.

Key information

-9.7%

Earnings growth rate

-9.7%

EPS growth rate

Hospitality Industry Growth-9.4%
Revenue growth rate-2.4%
Return on equity7.3%
Net Margin20.3%
Last Earnings Update30 Jun 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How TravelSky Technology makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

SZSC:696 Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 247,7181,5661,5581,020
31 Mar 247,3511,4821,521941
31 Dec 236,9841,3991,484863
30 Sep 236,6151,3921,234812
30 Jun 236,2461,384983760
31 Mar 235,7281,0061,039731
31 Dec 225,2106271,094702
30 Sep 225,060673687799
30 Jun 224,910719280897
31 Mar 225,193635475935
31 Dec 215,476551670974
30 Sep 215,7577561,095845
30 Jun 216,0379611,519717
31 Mar 215,7616621,631704
31 Dec 205,4863631,743692
30 Sep 206,0255711,847859
30 Jun 206,5647801,9511,026
31 Mar 207,3431,6531,590892
31 Dec 198,1222,5261,228758
30 Sep 197,9582,4631,028379
30 Jun 197,7952,4018290
31 Mar 197,6332,3638510
31 Dec 187,4722,3258740
30 Sep 187,3022,3668210
30 Jun 187,1322,4067670
31 Mar 186,9332,3277610
31 Dec 176,7342,2497550
30 Sep 176,6742,1857490
30 Jun 176,6132,1217420
31 Mar 176,4182,2717320
31 Dec 166,2232,4217220
30 Sep 165,8982,3357190
30 Jun 165,5732,2487160
31 Mar 165,5222,0817190
31 Dec 155,4721,9147210
30 Sep 155,4501,7957840
30 Jun 155,4281,6768470
31 Mar 155,3821,6648170
31 Dec 145,3361,6537860
30 Sep 145,2051,6787430
30 Jun 145,0741,7047000
31 Mar 144,7921,4556810
31 Dec 134,5091,2066620

Quality Earnings: 696 has high quality earnings.

Growing Profit Margin: 696's current net profit margins (20.3%) are lower than last year (22.2%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 696's earnings have declined by 9.7% per year over the past 5 years.

Accelerating Growth: 696's earnings growth over the past year (13.1%) exceeds its 5-year average (-9.7% per year).

Earnings vs Industry: 696 earnings growth over the past year (13.1%) did not outperform the Hospitality industry 13.1%.


Return on Equity

High ROE: 696's Return on Equity (7.3%) is considered low.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/22 10:58
End of Day Share Price 2024/12/20 00:00
Earnings2024/06/30
Annual Earnings2023/12/31

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.

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

TravelSky Technology Limited is covered by 34 analysts. 10 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Yifan ZhouBOCI Research Ltd.
Nathan GeeBofA Global Research
Xianda DingChina Everbright Research Limited