ROYAL HOLDINGS Past Earnings Performance
Past criteria checks 2/6
ROYAL HOLDINGS has been growing earnings at an average annual rate of 49.2%, while the Hospitality industry saw earnings growing at 31.9% annually. Revenues have been growing at an average rate of 4.9% per year. ROYAL HOLDINGS's return on equity is 10.9%, and it has net margins of 3.5%.
Key information
49.2%
Earnings growth rate
48.3%
EPS growth rate
| Hospitality Industry Growth | 7.3% |
| Revenue growth rate | 4.9% |
| Return on equity | 10.9% |
| Net Margin | 3.5% |
| Next Earnings Update | 14 Feb 2025 |
Recent past performance updates
Revenue & Expenses Breakdown
How ROYAL HOLDINGS 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 | 149,590 | 5,305 | 92,025 | 0 |
| 30 Jun 24 | 147,005 | 5,267 | 89,820 | 0 |
| 31 Mar 24 | 142,935 | 4,393 | 87,351 | 0 |
| 31 Dec 23 | 138,940 | 3,780 | 84,825 | 0 |
| 30 Sep 23 | 131,397 | 5,302 | 80,684 | 0 |
| 30 Jun 23 | 121,197 | 4,830 | 75,481 | 0 |
| 31 Mar 23 | 113,505 | 4,566 | 71,166 | 0 |
| 31 Dec 22 | 104,015 | 2,499 | 67,191 | 0 |
| 30 Sep 22 | 99,530 | 1,844 | 65,055 | 0 |
| 30 Jun 22 | 92,692 | -457 | 62,988 | 0 |
| 31 Mar 22 | 86,923 | -1,552 | 61,124 | 0 |
| 31 Dec 21 | 83,974 | -2,873 | 60,975 | 0 |
| 30 Sep 21 | 81,970 | -13,536 | 61,809 | 0 |
| 30 Jun 21 | 82,471 | -17,635 | 63,915 | 0 |
| 31 Mar 21 | 75,584 | -26,593 | 65,186 | 0 |
| 31 Dec 20 | 84,303 | -27,532 | 70,415 | 0 |
| 30 Sep 20 | 96,294 | -18,453 | 74,234 | 0 |
| 30 Jun 20 | 112,696 | -11,994 | 79,915 | 0 |
| 31 Mar 20 | 135,034 | -1,796 | 86,345 | 0 |
| 31 Dec 19 | 140,577 | 1,923 | 87,052 | 0 |
| 30 Sep 19 | 140,520 | 2,336 | 87,364 | 0 |
| 30 Jun 19 | 139,783 | 2,453 | 86,315 | 0 |
| 31 Mar 19 | 138,713 | 2,715 | 85,163 | 0 |
| 31 Dec 18 | 137,700 | 2,791 | 84,315 | 0 |
| 30 Sep 18 | 137,114 | 2,997 | 84,012 | 0 |
| 30 Jun 18 | 136,722 | 3,244 | 83,573 | 0 |
| 31 Mar 18 | 135,917 | 3,439 | 83,011 | 0 |
| 31 Dec 17 | 135,562 | 3,533 | 82,527 | 0 |
| 30 Sep 17 | 134,848 | 3,286 | 81,673 | 0 |
| 30 Jun 17 | 133,916 | 3,175 | 81,264 | 0 |
| 31 Mar 17 | 133,010 | 2,415 | 81,201 | 0 |
| 31 Dec 16 | 133,024 | 2,377 | 81,081 | 0 |
| 30 Sep 16 | 132,518 | 2,055 | 81,517 | 0 |
| 30 Jun 16 | 132,511 | 2,243 | 81,030 | 0 |
| 31 Mar 16 | 131,928 | 2,820 | 80,182 | 0 |
| 31 Dec 15 | 130,327 | 2,728 | 79,227 | 0 |
| 30 Sep 15 | 129,147 | 2,682 | 78,865 | 0 |
| 30 Jun 15 | 127,502 | 2,401 | 78,109 | 0 |
| 31 Mar 15 | 126,043 | 1,893 | 77,290 | 0 |
| 31 Dec 14 | 124,856 | 1,866 | 76,570 | 0 |
| 30 Sep 14 | 123,294 | 1,411 | 76,421 | 0 |
| 30 Jun 14 | 122,717 | 1,602 | 75,888 | 0 |
| 31 Mar 14 | 121,963 | 1,696 | 75,440 | 0 |
Quality Earnings: 8179 has high quality earnings.
Growing Profit Margin: 8179's current net profit margins (3.5%) are lower than last year (4%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 8179 has become profitable over the past 5 years, growing earnings by 49.2% per year.
Accelerating Growth: 8179's earnings growth over the past year (0.06%) is below its 5-year average (49.2% per year).
Earnings vs Industry: 8179 earnings growth over the past year (0.06%) did not outperform the Hospitality industry 23.3%.
Return on Equity
High ROE: 8179's Return on Equity (10.9%) 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 | 2025/01/08 17:30 |
| End of Day Share Price | 2025/01/08 00:00 |
| Earnings | 2024/09/30 |
| Annual Earnings | 2023/12/31 |
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 |
| |
| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
| |
| Ownership | 10 years |
| |
| Management | 10 years |
| |
| Key Developments | 10 years |
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* 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
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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
ROYAL HOLDINGS Co., Ltd. is covered by 5 analysts. 2 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 |
|---|---|
| Seiichiro Samejima | Ichiyoshi Research Institute Inc. |
| Atsushi Kaneko | Marusan Securities Co. Ltd. |
| Toshio Takahashi | Mizuho Securities Co., Ltd. |