Sunter Lakeside Hotel Past Earnings Performance
Past criteria checks 2/6
Sunter Lakeside Hotel's earnings have been declining at an average annual rate of -32%, while the Hospitality industry saw earnings growing at 35.1% annually. Revenues have been growing at an average rate of 20.5% per year. Sunter Lakeside Hotel's return on equity is 2.5%, and it has net margins of 7.9%.
Key information
-32.0%
Earnings growth rate
-39.9%
EPS growth rate
| Hospitality Industry Growth | -2.4% |
| Revenue growth rate | 20.5% |
| Return on equity | 2.5% |
| Net Margin | 7.9% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Sunter Lakeside Hotel makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Sep 24 | 53,020 | 4,199 | 17,999 | 0 |
| 30 Jun 24 | 49,635 | 2,552 | 18,146 | 0 |
| 31 Mar 24 | 48,735 | 1,758 | 17,916 | 0 |
| 31 Dec 23 | 47,248 | 2,897 | 17,437 | 0 |
| 30 Sep 23 | 45,159 | -2,561 | 10,286 | 0 |
| 30 Jun 23 | 40,908 | -5,210 | 11,678 | 0 |
| 31 Mar 23 | 38,023 | -4,349 | 12,851 | 0 |
| 31 Dec 22 | 35,992 | -5,030 | 12,606 | 0 |
| 30 Sep 22 | 30,817 | -7,454 | 19,995 | 0 |
| 30 Jun 22 | 27,266 | -8,127 | 18,122 | 0 |
| 31 Mar 22 | 23,501 | -8,348 | 16,300 | 0 |
| 31 Dec 21 | 20,726 | -7,185 | 15,687 | 0 |
| 30 Sep 21 | 18,241 | -14,558 | 13,994 | 0 |
| 30 Jun 21 | 16,402 | 18,575 | 15,911 | 0 |
| 31 Mar 21 | 14,603 | 17,157 | 16,399 | 0 |
| 31 Dec 20 | 18,839 | 16,298 | 19,749 | 0 |
| 30 Sep 20 | 25,925 | 27,707 | 24,079 | 0 |
| 31 Dec 19 | 42,969 | -1,245 | 28,904 | 0 |
| 31 Dec 18 | 46,343 | -760 | 29,574 | 0 |
| 01 Jan 18 | 45,359 | -3,492 | 30,382 | 0 |
Quality Earnings: SNLK has a large one-off gain of IDR2.0B impacting its last 12 months of financial results to 30th September, 2024.
Growing Profit Margin: SNLK became profitable in the past.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: SNLK has become profitable over the past 5 years, growing earnings by -32% per year.
Accelerating Growth: SNLK has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.
Earnings vs Industry: SNLK has become profitable in the last year, making it difficult to compare its past year earnings growth to the Hospitality industry (0.9%).
Return on Equity
High ROE: SNLK's Return on Equity (2.5%) is considered low.