DAESAN F&B Past Earnings Performance
Past criteria checks 0/6
DAESAN F&B has been growing earnings at an average annual rate of 24%, while the Hospitality industry saw earnings growing at 0.01% annually. Revenues have been growing at an average rate of 8.5% per year.
Key information
24.0%
Earnings growth rate
35.3%
EPS growth rate
| Hospitality Industry Growth | -6.5% |
| Revenue growth rate | 8.5% |
| Return on equity | -32.6% |
| Net Margin | -4.1% |
| Last Earnings Update | 31 Dec 2023 |
Recent past performance updates
Revenue & Expenses BreakdownBeta
How DAESAN F&B 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 | 128,819 | -5,330 | 12,289 | 0 |
| 30 Sep 23 | 160,122 | -4,992 | 25,739 | 21 |
| 30 Jun 23 | 161,857 | -10,234 | 29,979 | 26 |
| 31 Mar 23 | 161,497 | -5,593 | 25,782 | 30 |
| 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 |
| 30 Jun 13 | 172,339 | 774 | 55,129 | 169 |
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 24% 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 (157.8%).
Return on Equity
High ROE: A065150 has a negative Return on Equity (-32.58%), as it is currently unprofitable.