HLV Past Earnings Performance
Past criteria checks 4/6
HLV has been growing earnings at an average annual rate of 49.5%, while the Hospitality industry saw earnings growing at 46.5% annually. Revenues have been growing at an average rate of 16.6% per year. HLV's return on equity is 5.6%, and it has net margins of 12.4%.
Key information
49.5%
Earnings growth rate
49.6%
EPS growth rate
Hospitality Industry Growth | 30.2% |
Revenue growth rate | 16.6% |
Return on equity | 5.6% |
Net Margin | 12.4% |
Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
There May Be Underlying Issues With The Quality Of HLV's (NSE:HLVLTD) Earnings
Nov 20Some Confidence Is Lacking In HLV Limited (NSE:HLVLTD) As Shares Slide 26%
Oct 10Does HLV (NSE:HLVLTD) Have A Healthy Balance Sheet?
Sep 25HLV Limited's (NSE:HLVLTD) 28% Jump Shows Its Popularity With Investors
Apr 13After Leaping 27% HLV Limited (NSE:HLVLTD) Shares Are Not Flying Under The Radar
Feb 21Impressive Earnings May Not Tell The Whole Story For HLV (NSE:HLVLTD)
Nov 18HLV Limited's (NSE:HLVLTD) Shares May Have Run Too Fast Too Soon
Jun 17Health Check: How Prudently Does HLV (NSE:HLVLTD) Use Debt?
Feb 07Does HLV (NSE:HLVLTD) Have A Healthy Balance Sheet?
Jun 30Is HLV (NSE:HLVLTD) Using Too Much Debt?
Sep 10Revenue & Expenses Breakdown
How HLV 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 | 2,014 | 250 | 106 | 0 |
30 Jun 24 | 1,994 | 235 | 0 | 0 |
31 Mar 24 | 1,991 | 238 | 106 | 0 |
31 Dec 23 | 1,914 | 242 | 65 | 0 |
30 Sep 23 | 1,815 | 178 | 65 | 0 |
30 Jun 23 | 1,756 | 122 | 65 | 0 |
31 Mar 23 | 1,729 | 76 | 65 | 0 |
31 Dec 22 | 1,458 | -178 | 217 | 0 |
30 Sep 22 | 1,256 | -340 | 217 | 0 |
30 Jun 22 | 1,056 | -320 | 217 | 0 |
31 Mar 22 | 730 | -425 | 41 | 0 |
31 Dec 21 | 716 | -292 | 172 | 0 |
30 Sep 21 | 548 | -273 | 172 | 0 |
30 Jun 21 | 424 | -380 | 172 | 0 |
31 Mar 21 | 385 | -359 | 172 | 0 |
31 Dec 20 | 507 | -508 | 294 | 0 |
30 Sep 20 | 910 | -443 | 294 | 0 |
30 Jun 20 | 1,183 | -300 | 294 | 0 |
31 Mar 20 | 1,471 | -202 | 294 | 0 |
31 Dec 19 | 1,500 | -248 | 140 | 0 |
30 Sep 19 | 1,482 | -409 | 281 | 0 |
30 Jun 19 | 1,513 | -417 | 0 | 0 |
31 Mar 19 | 1,551 | -378 | 281 | 0 |
31 Mar 18 | 1,396 | -518 | 270 | 0 |
31 Mar 17 | 7,012 | -155 | 665 | 0 |
31 Mar 16 | 6,609 | -3,717 | 607 | 0 |
31 Mar 15 | 6,365 | -4,549 | 616 | 0 |
31 Mar 14 | 7,184 | -4,415 | 1,376 | 0 |
Quality Earnings: HLVLTD has high quality earnings.
Growing Profit Margin: HLVLTD's current net profit margins (12.4%) are higher than last year (9.8%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: HLVLTD has become profitable over the past 5 years, growing earnings by 49.5% per year.
Accelerating Growth: HLVLTD's earnings growth over the past year (40.4%) is below its 5-year average (49.5% per year).
Earnings vs Industry: HLVLTD earnings growth over the past year (40.4%) exceeded the Hospitality industry -1.5%.
Return on Equity
High ROE: HLVLTD's Return on Equity (5.6%) 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 | 2024/12/21 11:55 |
End of Day Share Price | 2024/12/20 00:00 |
Earnings | 2024/09/30 |
Annual Earnings | 2024/03/31 |
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.
Package | Data | Timeframe | Example US Source * |
---|---|---|---|
Company Financials | 10 years |
| |
Analyst Consensus Estimates | +3 years |
|
|
Market Prices | 30 years |
| |
Ownership | 10 years |
| |
Management | 10 years |
| |
Key Developments | 10 years |
|
* 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
HLV Limited is covered by 12 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.
Analyst | Institution |
---|---|
Jai Sharda | Angel Broking Private Limited |
Sweta Dalmia | Batlivala & Karani Securities India Pvt. Ltd. |
Sandeep Mathew | BNP Paribas Securities (Asia) |