Coffee Day Enterprises Past Earnings Performance
Past criteria checks 1/6
Coffee Day Enterprises's earnings have been declining at an average annual rate of -40.9%, while the Hospitality industry saw earnings growing at 32.9% annually. Revenues have been declining at an average rate of 41.4% per year. Coffee Day Enterprises's return on equity is 0.7%, and it has net margins of 1.3%.
Key information
-40.9%
Earnings growth rate
-40.9%
EPS growth rate
| Hospitality Industry Growth | 30.2% |
| Revenue growth rate | -41.4% |
| Return on equity | 0.7% |
| Net Margin | 1.3% |
| Next Earnings Update | 30 May 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses BreakdownBeta
How Coffee Day Enterprises 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 |
|---|---|---|---|---|
| 31 Dec 23 | 10,049 | 135 | 1,847 | 0 |
| 30 Sep 23 | 9,918 | -4,578 | 1,804 | 0 |
| 30 Jun 23 | 10,135 | -3,425 | 1,324 | 0 |
| 31 Mar 23 | 9,257 | -3,798 | 1,816 | 0 |
| 31 Dec 22 | 8,577 | -3,608 | 1,935 | 0 |
| 30 Sep 22 | 7,974 | 618 | 1,990 | 0 |
| 30 Jun 22 | 7,106 | -288 | 1,524 | 0 |
| 31 Mar 22 | 5,860 | -1,206 | 1,998 | 0 |
| 31 Dec 21 | 5,854 | -4,352 | 2,226 | 0 |
| 30 Sep 21 | 6,694 | -5,343 | 2,399 | 0 |
| 30 Jun 21 | 7,334 | -5,352 | 1,840 | 0 |
| 31 Mar 21 | 8,641 | -5,620 | 2,680 | 0 |
| 31 Dec 20 | 16,935 | 7,362 | 4,178 | 0 |
| 30 Sep 20 | 15,213 | -9,913 | 3,855 | 0 |
| 30 Jun 20 | 19,666 | -10,691 | 4,482 | 0 |
| 31 Mar 20 | 25,771 | 7,144 | 5,105 | 0 |
| 31 Dec 19 | 39,708 | 13,716 | 8,352 | 0 |
| 30 Sep 19 | 42,587 | 15,911 | 8,438 | 0 |
| 30 Jun 19 | 44,045 | 17,284 | 8,421 | 0 |
| 31 Mar 19 | 37,189 | 1,352 | 6,964 | 0 |
| 31 Dec 18 | 41,627 | 1,270 | 7,823 | 0 |
| 30 Sep 18 | 41,122 | 825 | 7,832 | 0 |
| 30 Jun 18 | 40,235 | 1,082 | 5,139 | 0 |
| 31 Mar 18 | 38,406 | 1,063 | 7,372 | 0 |
| 31 Dec 17 | 36,096 | 995 | 2,037 | 0 |
| 30 Sep 17 | 34,097 | 891 | 2,037 | 0 |
| 30 Jun 17 | 32,580 | 500 | 0 | 0 |
| 31 Mar 17 | 31,728 | 470 | 5,949 | 0 |
| 31 Dec 16 | 31,729 | 1,166 | 1,705 | 0 |
| 30 Sep 16 | 30,850 | 1,079 | 1,705 | 0 |
| 30 Jun 16 | 30,133 | 822 | 1,705 | 0 |
| 31 Mar 16 | 28,351 | -425 | 1,731 | 0 |
| 31 Dec 15 | 27,246 | -441 | 992 | 0 |
| 30 Sep 15 | 26,396 | -661 | 992 | 0 |
| 30 Jun 15 | 25,807 | -793 | 1,627 | 0 |
| 31 Mar 15 | 25,263 | -838 | 1,404 | 0 |
| 31 Mar 14 | 23,487 | -770 | 805 | 0 |
Quality Earnings: 539436 has a large one-off loss of ₹276.9M impacting its last 12 months of financial results to 31st December, 2023.
Growing Profit Margin: 539436 became profitable in the past.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 539436's earnings have declined by 40.9% per year over the past 5 years.
Accelerating Growth: 539436 has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.
Earnings vs Industry: 539436 has become profitable in the last year, making it difficult to compare its past year earnings growth to the Hospitality industry (28.9%).
Return on Equity
High ROE: 539436's Return on Equity (0.7%) is considered low.