Lotte Tour Development Future Growth
Future criteria checks 4/6
Lotte Tour Development is forecast to grow earnings and revenue by 103.7% and 15.8% per annum respectively. EPS is expected to grow by 109.9% per annum. Return on equity is forecast to be 4.4% in 3 years.
Key information
103.7%
Earnings growth rate
109.9%
EPS growth rate
| Hospitality earnings growth | 14.2% |
| Revenue growth rate | 15.8% |
| Future return on equity | 4.4% |
| Analyst coverage | Low |
| Last updated | 18 Nov 2024 |
Recent future growth updates
Recent updates
Earnings and Revenue Growth Forecasts
| Date | Revenue | Earnings | Free Cash Flow | Cash from Op | Avg. No. Analysts |
|---|---|---|---|---|---|
| 12/31/2026 | 609,167 | 40,700 | 235,000 | 191,933 | 3 |
| 12/31/2025 | 566,020 | 17,900 | 172,750 | 147,180 | 5 |
| 12/31/2024 | 485,000 | -85,500 | 198,000 | 115,450 | 2 |
| 6/30/2024 | 411,807 | -101,566 | 18,113 | 25,610 | N/A |
| 3/31/2024 | 372,667 | -146,861 | -94 | 9,326 | N/A |
| 12/31/2023 | 313,548 | -202,220 | -23,163 | -13,077 | N/A |
| 9/30/2023 | 265,095 | -222,566 | -34,960 | -23,667 | N/A |
| 6/30/2023 | 216,536 | -260,895 | -53,582 | -45,795 | N/A |
| 3/31/2023 | 187,671 | -270,020 | -71,124 | -64,586 | N/A |
| 12/31/2022 | 183,671 | -224,701 | -77,094 | -62,857 | N/A |
| 9/30/2022 | 179,736 | -222,793 | -89,522 | -68,718 | N/A |
| 6/30/2022 | 161,514 | -207,243 | -80,090 | -58,226 | N/A |
| 3/31/2022 | 137,982 | -194,579 | -95,028 | -65,046 | N/A |
| 12/31/2021 | 107,072 | -200,585 | -140,926 | -50,901 | N/A |
| 9/30/2021 | 68,798 | -197,866 | -570,813 | -100,404 | N/A |
| 6/30/2021 | 40,026 | -156,389 | -564,317 | -93,345 | N/A |
| 3/31/2021 | 16,097 | -123,842 | -628,731 | -91,537 | N/A |
| 12/31/2020 | 16,769 | -81,926 | -670,504 | -114,490 | N/A |
| 9/30/2020 | 49,185 | -47,310 | -266,410 | -19,062 | N/A |
| 6/30/2020 | 61,682 | -44,180 | -340,705 | -44,669 | N/A |
| 3/31/2020 | 84,066 | -25,077 | -271,392 | -38,298 | N/A |
| 12/31/2019 | 88,449 | -14,522 | -235,438 | -23,292 | N/A |
| 9/30/2019 | 70,571 | -5,046 | -196,669 | -58,777 | N/A |
| 6/30/2019 | 76,822 | 2,696 | -123,797 | -19,966 | N/A |
| 3/31/2019 | 76,555 | -96,006 | -101,954 | -8,272 | N/A |
| 12/31/2018 | 76,076 | -93,716 | -25,923 | 2,054 | N/A |
| 9/30/2018 | 77,219 | -92,254 | -23,443 | -17 | N/A |
| 6/30/2018 | 74,065 | -91,415 | -990 | 6,229 | N/A |
| 3/31/2018 | 73,660 | 3,299 | N/A | 6,400 | N/A |
| 12/31/2017 | 69,223 | 3,229 | N/A | 6,490 | N/A |
| 9/30/2017 | 63,525 | 3,611 | N/A | 7,446 | N/A |
| 6/30/2017 | 60,656 | 3,878 | N/A | 5,152 | N/A |
| 3/31/2017 | 52,184 | 2,465 | N/A | 5,854 | N/A |
| 12/31/2016 | 50,376 | 1,532 | N/A | 3,116 | N/A |
| 9/30/2016 | 49,401 | -22,550 | N/A | 3,150 | N/A |
| 6/30/2016 | 45,850 | -24,187 | N/A | 4,025 | N/A |
| 3/31/2016 | 43,994 | -51,574 | N/A | -752 | N/A |
| 12/31/2015 | 44,668 | -49,962 | N/A | -198 | N/A |
| 9/30/2015 | 43,981 | -24,363 | N/A | 1,369 | N/A |
| 6/30/2015 | 45,470 | -22,449 | N/A | 182 | N/A |
| 3/31/2015 | 44,323 | 2,359 | N/A | 3,055 | N/A |
| 12/31/2014 | 42,320 | 775 | N/A | 954 | N/A |
| 9/30/2014 | 42,267 | -1,150 | N/A | -83 | N/A |
| 6/30/2014 | 42,925 | -117 | N/A | -2,624 | N/A |
| 3/31/2014 | 42,274 | -2,374 | N/A | -3,394 | N/A |
| 12/31/2013 | 45,116 | -3,880 | N/A | -8,128 | N/A |
Analyst Future Growth Forecasts
Earnings vs Savings Rate: A032350 is forecast to become profitable over the next 3 years, which is considered faster growth than the savings rate (2.7%).
Earnings vs Market: A032350 is forecast to become profitable over the next 3 years, which is considered above average market growth.
High Growth Earnings: A032350 is expected to become profitable in the next 3 years.
Revenue vs Market: A032350's revenue (15.8% per year) is forecast to grow faster than the KR market (9.6% per year).
High Growth Revenue: A032350's revenue (15.8% per year) is forecast to grow slower than 20% per year.
Earnings per Share Growth Forecasts
Future Return on Equity
Future ROE: A032350's Return on Equity is forecast to be low in 3 years time (4.4%).