KHFM Hospitality and Facility Management Services Limited

NSEI:KHFM Stock Report

Market Cap: ₹1.9b

KHFM Hospitality and Facility Management Services Past Earnings Performance

Past criteria checks 2/6

KHFM Hospitality and Facility Management Services has been growing earnings at an average annual rate of 12.7%, while the Commercial Services industry saw earnings growing at 29.8% annually. Revenues have been growing at an average rate of 0.5% per year. KHFM Hospitality and Facility Management Services's return on equity is 6.5%, and it has net margins of 3.2%.

Key information

12.7%

Earnings growth rate

3.7%

EPS growth rate

Commercial Services Industry Growth21.8%
Revenue growth rate0.5%
Return on equity6.5%
Net Margin3.2%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

We Think KHFM Hospitality and Facility Management Services (NSE:KHFM) Is Taking Some Risk With Its Debt

Nov 14
We Think KHFM Hospitality and Facility Management Services (NSE:KHFM) Is Taking Some Risk With Its Debt

KHFM Hospitality and Facility Management Services Limited's (NSE:KHFM) Shareholders Might Be Looking For Exit

Aug 30
KHFM Hospitality and Facility Management Services Limited's (NSE:KHFM) Shareholders Might Be Looking For Exit

KHFM Hospitality and Facility Management Services (NSE:KHFM) Takes On Some Risk With Its Use Of Debt

Aug 03
KHFM Hospitality and Facility Management Services (NSE:KHFM) Takes On Some Risk With Its Use Of Debt

KHFM Hospitality and Facility Management Services (NSE:KHFM) Has A Somewhat Strained Balance Sheet

Jan 05
KHFM Hospitality and Facility Management Services (NSE:KHFM) Has A Somewhat Strained Balance Sheet

Is KHFM Hospitality and Facility Management Services (NSE:KHFM) Using Too Much Debt?

Sep 08
Is KHFM Hospitality and Facility Management Services (NSE:KHFM) Using Too Much Debt?

Here's Why KHFM Hospitality and Facility Management Services (NSE:KHFM) Has A Meaningful Debt Burden

Mar 09
Here's Why KHFM Hospitality and Facility Management Services (NSE:KHFM) Has A Meaningful Debt Burden

Estimating The Fair Value Of KHFM Hospitality and Facility Management Services Limited (NSE:KHFM)

Jul 07
Estimating The Fair Value Of KHFM Hospitality and Facility Management Services Limited (NSE:KHFM)

Is KHFM Hospitality and Facility Management Services (NSE:KHFM) Using Too Much Debt?

Jan 07
Is KHFM Hospitality and Facility Management Services (NSE:KHFM) Using Too Much Debt?

Revenue & Expenses Breakdown

How KHFM Hospitality and Facility Management Services makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

NSEI:KHFM Revenue, expenses and earnings (INR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 241,092355300
30 Jun 241,106335310
31 Mar 241,121325330
31 Dec 231,076335000
30 Sep 231,032354660
30 Jun 23967324330
31 Mar 23902293990
31 Dec 2294104260
30 Sep 22981-294530
30 Jun 22972-1105130
31 Mar 22964-1925720
31 Dec 211,072-1016110
30 Sep 211,180-106500
30 Jun 211,165116190
31 Mar 211,150335880
31 Dec 201,220-205800
30 Sep 201,023-755730
30 Jun 201,088-155790
31 Mar 201,152475840
31 Dec 19907375320
30 Sep 19795274710
30 Jun 19787274690
31 Mar 19780264730
31 Mar 18457223220
31 Mar 17449183030
31 Mar 16450202980
31 Mar 15461213140
31 Mar 14460212930

Quality Earnings: KHFM has high quality earnings.

Growing Profit Margin: KHFM's current net profit margins (3.2%) are lower than last year (3.4%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: KHFM has become profitable over the past 5 years, growing earnings by 12.7% per year.

Accelerating Growth: KHFM's earnings growth over the past year (1.9%) is below its 5-year average (12.7% per year).

Earnings vs Industry: KHFM earnings growth over the past year (1.9%) did not outperform the Commercial Services industry 16.2%.


Return on Equity

High ROE: KHFM's Return on Equity (6.5%) is considered low.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/21 02:52
End of Day Share Price 2024/12/20 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

KHFM Hospitality and Facility Management Services Limited is covered by 0 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

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