DAESAN F&B Past Earnings Performance

Past criteria checks 0/6

DAESAN F&B has been growing earnings at an average annual rate of 16.2%, while the Hospitality industry saw earnings growing at 12.6% annually. Revenues have been growing at an average rate of 7.5% per year.

Key information

16.2%

Earnings growth rate

28.0%

EPS growth rate

Hospitality Industry Growth	-6.5%
Revenue growth rate	7.5%
Return on equity	-44.7%
Net Margin	-6.3%
Last Earnings Update	31 Mar 2024

Recent past performance updates

Recent updates

DAESAN F&B Inc. (KOSDAQ:065150) Could Be Riskier Than It Looks

Mar 27

Estimating The Fair Value Of MP Group Inc. (KOSDAQ:065150)

Dec 10

Revenue & Expenses Breakdown

How DAESAN F&B makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

KOSDAQ:A065150 Revenue, expenses and earnings (KRW Millions)
Date	Revenue	Earnings	G+A Expenses	R&D Expenses
31 Mar 24	124,385	-7,838	12,325	0
31 Dec 23	128,819	-5,330	12,289	0
30 Sep 23	131,388	-2,461	12,695	1
30 Jun 23	133,123	-7,702	16,934	6
31 Mar 23	132,763	-3,061	12,737	9
31 Dec 22	121,302	-4,562	11,955	9
30 Sep 22	134,124	-5,649	8,651	14
30 Jun 22	113,293	-3,878	8,998	15
31 Mar 22	110,990	-3,142	11,517	14
31 Dec 21	104,306	16,875	18,915	16
30 Sep 21	43,695	23,336	13,003	21
30 Jun 21	51,259	18,868	20,098	27
31 Mar 21	39,926	16,347	24,451	36
31 Dec 20	46,748	-5,611	25,895	46
30 Sep 20	85,712	-5,758	39,785	48
30 Jun 20	93,296	-1,341	41,095	45
31 Mar 20	103,695	-704	44,297	50
31 Dec 19	109,949	809	44,447	56
30 Sep 19	111,677	-19,339	48,628	65
30 Jun 19	113,336	-21,118	48,708	75
31 Mar 19	113,639	-21,630	45,034	78
31 Dec 18	119,810	-20,152	47,894	77
30 Sep 18	128,570	-18,471	51,373	78
30 Jun 18	133,985	-19,236	55,476	84
31 Mar 18	141,306	-17,963	63,710	103
31 Dec 17	145,213	-20,907	68,029	118
30 Sep 17	146,412	-8,785	69,738	128
30 Jun 17	149,253	-5,408	70,831	102
31 Mar 17	150,950	-4,682	71,167	97
31 Dec 16	151,260	-3,675	69,485	149
30 Sep 16	152,013	-286	67,131	170
30 Jun 16	142,448	-1,174	63,257	170
31 Mar 16	131,641	-2,185	58,828	208
31 Dec 15	122,422	-3,785	55,947	163
30 Sep 15	118,615	-3,399	51,064	131
30 Jun 15	123,627	-2,730	50,131	131
31 Mar 15	133,604	-2,015	50,884	78
31 Dec 14	143,976	439	50,440	78
30 Sep 14	153,693	1,885	53,867	82
30 Jun 14	167,137	1,484	59,318	82
31 Mar 14	170,544	2,370	60,553	88
31 Dec 13	174,594	3,364	60,824	168
30 Sep 13	175,145	-19	59,912	157

Quality Earnings: A065150 is currently unprofitable.

Growing Profit Margin: A065150 is currently unprofitable.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: A065150 is unprofitable, but has reduced losses over the past 5 years at a rate of 16.2% per year.

Accelerating Growth: Unable to compare A065150's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: A065150 is unprofitable, making it difficult to compare its past year earnings growth to the Hospitality industry (41.4%).

Return on Equity

High ROE: A065150 has a negative Return on Equity (-44.68%), as it is currently unprofitable.

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	2024/07/03 15:44
End of Day Share Price	2024/04/05 00:00
Earnings	2024/03/31
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	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* 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

DAESAN F&B Inc. is covered by 2 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
So Min Oh	Eugene Investment & Securities Co Ltd.
Jaesung Kang	KB Securities Co., Ltd.