Hanatour Service Future Growth
Future criteria checks 2/6
Hanatour Service is forecast to grow earnings and revenue by 15.9% and 9.2% per annum respectively. EPS is expected to grow by 13.9% per annum. Return on equity is forecast to be 35.4% in 3 years.
Key information
15.9%
Earnings growth rate
13.9%
EPS growth rate
Hospitality earnings growth | 16.1% |
Revenue growth rate | 9.2% |
Future return on equity | 35.4% |
Analyst coverage | Good |
Last updated | 09 Jan 2025 |
Recent future growth updates
Recent updates
Optimistic Investors Push Hanatour Service Inc. (KRX:039130) Shares Up 26% But Growth Is Lacking
Nov 27Read This Before Buying Hanatour Service Inc. (KRX:039130) For Its Dividend
May 03Hanatour Service's (KRX:039130) Stock Price Has Reduced 45% In The Past Three Years
Jan 16What Is Hanatour Service Inc.'s (KRX:039130) Share Price Doing?
Dec 29What Type Of Shareholders Own The Most Number of Hanatour Service Inc. (KRX:039130) Shares?
Dec 10Do Investors Have Good Reason To Be Wary Of Hanatour Service Inc.'s (KRX:039130) 1.8% Dividend Yield?
Nov 22Earnings and Revenue Growth Forecasts
Date | Revenue | Earnings | Free Cash Flow | Cash from Op | Avg. No. Analysts |
---|---|---|---|---|---|
12/31/2026 | 734,755 | 74,629 | 104,023 | 136,650 | 6 |
12/31/2025 | 693,395 | 75,916 | 103,899 | 142,683 | 7 |
12/31/2024 | 631,226 | 59,127 | 69,610 | 158,700 | 5 |
9/30/2024 | 593,932 | 52,410 | 133,131 | 137,640 | N/A |
6/30/2024 | 561,236 | 55,185 | 125,213 | 132,439 | N/A |
3/31/2024 | 511,972 | 60,239 | 123,566 | 131,868 | N/A |
12/31/2023 | 411,612 | 46,806 | 109,309 | 116,727 | N/A |
9/30/2023 | 338,225 | 44,467 | 108,009 | 115,018 | N/A |
6/30/2023 | 248,974 | 9,459 | 47,906 | 52,249 | N/A |
3/31/2023 | 188,136 | -32,506 | 41,985 | 45,623 | N/A |
12/31/2022 | 114,969 | -66,969 | -14,787 | -10,241 | N/A |
9/30/2022 | 81,717 | -92,275 | -82,035 | -75,491 | N/A |
6/30/2022 | 55,782 | -22,426 | -86,855 | -81,052 | N/A |
3/31/2022 | 43,072 | -33,195 | -112,267 | -107,074 | N/A |
12/31/2021 | 40,258 | -44,078 | -111,854 | -107,290 | N/A |
9/30/2021 | 34,222 | -72,535 | -115,084 | -110,574 | N/A |
6/30/2021 | 31,431 | -145,304 | -105,316 | -96,984 | N/A |
3/31/2021 | 29,663 | -129,072 | -97,597 | -82,152 | N/A |
12/31/2020 | 109,572 | -112,253 | -153,847 | -132,868 | N/A |
9/30/2020 | 117,573 | -69,863 | -209,802 | -88,687 | N/A |
6/30/2020 | 292,059 | -51,850 | -207,656 | -88,034 | N/A |
3/31/2020 | 478,655 | -31,398 | -175,982 | -51,150 | N/A |
12/31/2019 | 614,602 | -1,654 | -114,244 | 28,641 | N/A |
9/30/2019 | 793,547 | -3,277 | 15,134 | 59,145 | N/A |
6/30/2019 | 818,723 | 6,952 | 21,869 | 69,139 | N/A |
3/31/2019 | 821,786 | 11,183 | 6,256 | 45,737 | N/A |
12/31/2018 | 828,274 | 8,749 | 754 | 20,216 | N/A |
9/30/2018 | 858,404 | 19,314 | -19,195 | -45 | N/A |
6/30/2018 | 851,608 | 18,202 | N/A | 36,373 | N/A |
3/31/2018 | 840,640 | 14,205 | N/A | 48,889 | N/A |
12/31/2017 | 804,339 | 13,184 | N/A | 66,241 | N/A |
9/30/2017 | 727,278 | 9,327 | N/A | 73,389 | N/A |
6/30/2017 | 685,728 | 12,428 | N/A | 67,986 | N/A |
3/31/2017 | 639,603 | 9,914 | N/A | 55,449 | N/A |
12/31/2016 | 595,539 | 8,036 | N/A | 27,502 | N/A |
9/30/2016 | 573,578 | 12,515 | N/A | 11,228 | N/A |
6/30/2016 | 520,692 | 9,001 | N/A | 14,053 | N/A |
3/31/2016 | 490,219 | 23,430 | N/A | 15,838 | N/A |
12/31/2015 | 459,426 | 31,740 | N/A | 34,998 | N/A |
9/30/2015 | 431,244 | 33,603 | N/A | 59,581 | N/A |
6/30/2015 | 428,820 | 41,497 | N/A | 54,710 | N/A |
3/31/2015 | 409,953 | 37,910 | N/A | 87,563 | N/A |
12/31/2014 | 385,458 | 33,438 | N/A | 103,655 | N/A |
9/30/2014 | 371,898 | 30,476 | N/A | 70,894 | N/A |
6/30/2014 | 370,800 | 30,569 | N/A | 41,119 | N/A |
3/31/2014 | 359,681 | 30,781 | N/A | 26,077 | N/A |
Analyst Future Growth Forecasts
Earnings vs Savings Rate: A039130's forecast earnings growth (15.9% per year) is above the savings rate (2.7%).
Earnings vs Market: A039130's earnings (15.9% per year) are forecast to grow slower than the KR market (28.9% per year).
High Growth Earnings: A039130's earnings are forecast to grow, but not significantly.
Revenue vs Market: A039130's revenue (9.2% per year) is forecast to grow slower than the KR market (9.3% per year).
High Growth Revenue: A039130's revenue (9.2% per year) is forecast to grow slower than 20% per year.
Earnings per Share Growth Forecasts
Future Return on Equity
Future ROE: A039130's Return on Equity is forecast to be high in 3 years time (35.4%)
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Company Analysis and Financial Data Status
Data | Last Updated (UTC time) |
---|---|
Company Analysis | 2025/01/18 00:40 |
End of Day Share Price | 2025/01/17 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 * |
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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
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Analyst Sources
Hanatour Service Inc. is covered by 25 analysts. 7 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 |
---|---|
Joon Kyu Lee | Bookook Securities Co. Ltd |
Yeong Hun Park | Cape Investment & Securities Co., Ltd. |
Hyeryeong Kim | CGS International |