This company listing is no longer active

This company may still be operating, however this listing is no longer active. Find out why through their latest events.

Jelsa d.d Past Earnings Performance

Past criteria checks 1/6

Key information

-36.5%

Earnings growth rate

-66.7%

EPS growth rate

Hospitality Industry Growth	-5.7%
Revenue growth rate	-9.1%
Return on equity	1.1%
Net Margin	3.5%
Last Earnings Update	31 Dec 2022

Recent past performance updates

No updates

Recent updates

Revenue & Expenses Breakdown

How Jelsa d.d makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

ZGSE:JLSA Revenue, expenses and earnings (HRK Millions)
Date	Revenue	Earnings	G+A Expenses
31 Dec 22	27	1	0
30 Sep 22	27	2	1
30 Jun 22	22	1	1
31 Mar 22	19	0	0
31 Dec 21	19	0	1
30 Sep 21	19	1	0
30 Jun 21	12	-4	0
31 Mar 21	11	-4	0
31 Dec 20	11	-5	0
30 Sep 20	12	-6	0
30 Jun 20	24	0	0
31 Mar 20	29	1	0
31 Dec 19	30	1	0
30 Sep 19	29	2	0
30 Jun 19	29	2	0
31 Mar 19	29	2	0
31 Dec 18	29	2	0
30 Sep 18	29	3	0
30 Jun 18	28	3	0
31 Mar 18	27	4	0
31 Dec 17	27	5	0
30 Jun 17	26	5	0
31 Mar 17	24	4	0
31 Dec 16	24	4	0
30 Jun 16	21	2	0

Quality Earnings: JLSA has a large one-off loss of HRK1.7M impacting its last 12 months of financial results to December 31 2022.

Growing Profit Margin: JLSA became profitable in the past.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: JLSA's earnings have declined by 36.5% per year over the past 5 years.

Accelerating Growth: JLSA has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.

Earnings vs Industry: JLSA has become profitable in the last year, making it difficult to compare its past year earnings growth to the Hospitality industry (25%).

Return on Equity

High ROE: JLSA's Return on Equity (1.1%) is considered low.

Return on Assets

Return on Capital Employed

Discover strong past performing companies

Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2023/03/31 00:04
End of Day Share Price	2023/01/01 00:00
Earnings	2022/12/31
Annual Earnings	2022/12/31

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.

Package	Data	Timeframe	Example US Source ^*
Company Financials	10 years	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* 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.

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 Github.

Analyst Sources

Jelsa d.d. is covered by 0 analysts. of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.