Kapchorua Tea Kenya Past Earnings Performance
Past criteria checks 1/6
Kapchorua Tea Kenya has been growing earnings at an average annual rate of 44.4%, while the Food industry saw earnings growing at 39.4% annually. Revenues have been growing at an average rate of 19.1% per year. Kapchorua Tea Kenya's return on equity is 10.2%, and it has net margins of 8.5%.
Key information
44.4%
Earnings growth rate
44.4%
EPS growth rate
| Food Industry Growth | 52.3% |
| Revenue growth rate | 19.1% |
| Return on equity | 10.2% |
| Net Margin | 8.5% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Kapchorua Tea Kenya 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 | 2,356 | 199 | 115 | 0 |
| 30 Jun 24 | 2,275 | 299 | 115 | 0 |
| 31 Mar 24 | 2,194 | 399 | 115 | 0 |
| 31 Dec 23 | 2,062 | 408 | 107 | 0 |
| 30 Sep 23 | 1,929 | 416 | 98 | 0 |
| 30 Jun 23 | 1,852 | 365 | 98 | 0 |
| 31 Mar 23 | 1,774 | 315 | 98 | 0 |
| 31 Dec 22 | 1,656 | 310 | 93 | 0 |
| 30 Sep 22 | 1,539 | 305 | 87 | 0 |
| 30 Jun 22 | 1,477 | 259 | 87 | 0 |
| 31 Mar 22 | 1,415 | 214 | 87 | 0 |
| 31 Dec 21 | 1,423 | 130 | 92 | 0 |
| 30 Sep 21 | 1,430 | 45 | 97 | 0 |
| 30 Jun 21 | 1,438 | 26 | 97 | 0 |
| 31 Mar 21 | 1,446 | 7 | 97 | 0 |
| 30 Sep 20 | 1,416 | 22 | 79 | 0 |
| 30 Jun 20 | 1,275 | 21 | 79 | 0 |
| 31 Mar 20 | 1,134 | 19 | 79 | 0 |
| 31 Mar 19 | 1,421 | -126 | 153 | 0 |
| 31 Mar 15 | 1,074 | -23 | 108 | 0 |
| 31 Dec 14 | 1,134 | 37 | 109 | 0 |
| 30 Sep 14 | 1,195 | 97 | 111 | 0 |
| 30 Jun 14 | 1,194 | 111 | 111 | 0 |
| 31 Mar 14 | 1,192 | 126 | 111 | 0 |
Quality Earnings: KAPC has a large one-off gain of KES64.9M impacting its last 12 months of financial results to 30th September, 2024.
Growing Profit Margin: KAPC's current net profit margins (8.5%) are lower than last year (21.6%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: KAPC has become profitable over the past 5 years, growing earnings by 44.4% per year.
Accelerating Growth: KAPC's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: KAPC had negative earnings growth (-52.1%) over the past year, making it difficult to compare to the Food industry average (-22.3%).
Return on Equity
High ROE: KAPC's Return on Equity (10.2%) is considered low.
Return on Assets
Return on Capital Employed
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Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2024/12/21 06:02 |
| 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 |
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| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
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| Ownership | 10 years |
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| Management | 10 years |
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| 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
Kapchorua Tea Kenya Plc 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.
| Analyst | Institution |
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