Hotel ShillaLtd Future Growth

Future criteria checks 4/6

Hotel ShillaLtd is forecast to grow earnings and revenue by 113.2% and 10.9% per annum respectively. EPS is expected to grow by 112.6% per annum. Return on equity is forecast to be 15.2% in 3 years.

Key information

113.2%

Earnings growth rate

112.6%

EPS growth rate

Specialty Retail earnings growth	65.1%
Revenue growth rate	10.9%
Future return on equity	15.2%
Analyst coverage	Good
Last updated	06 Nov 2024

Recent future growth updates

Recent updates

Hotel Shilla Co.,Ltd (KRX:008770) Shares Could Be 31% Below Their Intrinsic Value Estimate

Apr 15

Hotel ShillaLtd (KRX:008770) Might Be Having Difficulty Using Its Capital Effectively

Mar 28

Could The Hotel Shilla Co.,Ltd (KRX:008770) Ownership Structure Tell Us Something Useful?

Mar 21

How Does Hotel Shilla Co.,Ltd (KRX:008770) Fare As A Dividend Stock?

Feb 23

Hotel Shilla Co.,Ltd's (KRX:008770) Intrinsic Value Is Potentially 23% Below Its Share Price

Jan 28

Can You Imagine How Hotel ShillaLtd's (KRX:008770) Shareholders Feel About The 18% Share Price Increase?

Jan 04

What Type Of Shareholders Make Up Hotel Shilla Co.,Ltd's (KRX:008770) Share Registry?

Dec 14

Is Hotel ShillaLtd (KRX:008770) Using Too Much Debt?

Nov 18

Earnings and Revenue Growth Forecasts

KOSE:A008770 - Analysts future estimates and past financials data (KRW Millions)
Date	Revenue	Earnings	Free Cash Flow	Cash from Op	Avg. No. Analysts
12/31/2026	4,984,808	126,887	174,000	234,921	20
12/31/2025	4,615,576	89,964	149,075	206,038	22
12/31/2024	4,040,017	5,463	115,950	127,271	14
9/30/2024	3,937,362	-35,547	26,089	87,910	N/A
6/30/2024	3,932,914	-15,502	70,732	128,860	N/A
3/31/2024	3,797,153	29,464	49,248	100,123	N/A
12/31/2023	3,568,466	84,260	187,779	242,525	N/A
9/30/2023	3,930,760	41,297	130,479	188,204	N/A
6/30/2023	4,280,798	58,570	183,623	242,067	N/A
3/31/2023	4,579,752	10,726	193,897	255,330	N/A
12/31/2022	4,922,009	-50,164	166,522	220,460	N/A
9/30/2022	4,751,940	48,508	105,206	146,973	N/A
6/30/2022	4,358,801	33,372	16,423	47,741	N/A
3/31/2022	4,146,369	20,888	118,220	142,973	N/A
12/31/2021	3,779,129	27,065	20,269	42,341	N/A
9/30/2021	3,491,172	-104,188	85,248	114,466	N/A
6/30/2021	3,402,029	-131,522	361,598	399,268	N/A
3/31/2021	2,971,539	-211,357	315,988	355,270	N/A
12/31/2020	3,188,065	-283,410	-99,482	-51,667	N/A
9/30/2020	3,890,141	-131,813	-149,811	-102,311	N/A
6/30/2020	4,485,883	-75,652	-297,994	-247,435	N/A
3/31/2020	5,317,780	44,231	-316,692	-253,865	N/A
12/31/2019	5,717,306	169,730	337,894	403,721	N/A
9/30/2019	5,366,192	110,531	425,017	499,802	N/A
6/30/2019	5,111,290	130,051	240,774	320,105	N/A
3/31/2019	4,931,382	130,535	197,744	272,261	N/A
12/31/2018	4,713,673	110,321	76,041	153,867	N/A
9/30/2018	4,412,906	138,520	78,216	157,816	N/A
6/30/2018	4,135,604	103,917	N/A	300,536	N/A
3/31/2018	3,761,619	54,312	N/A	227,336	N/A
12/31/2017	3,514,696	25,285	N/A	207,159	N/A
9/30/2017	3,557,178	19,853	N/A	162,623	N/A
6/30/2017	3,551,786	18,055	N/A	36,743	N/A
3/31/2017	3,704,962	17,910	N/A	166,631	N/A
12/31/2016	3,715,311	27,830	N/A	120,823	N/A
9/30/2016	3,628,358	23,821	N/A	195,123	N/A
6/30/2016	3,421,537	3,163	N/A	191,937	N/A
3/31/2016	3,312,095	15,561	N/A	151,138	N/A
12/31/2015	3,251,680	18,482	N/A	121,994	N/A
9/30/2015	3,217,739	24,883	N/A	72,615	N/A
6/30/2015	3,279,078	71,621	N/A	102,676	N/A
3/31/2015	3,143,434	77,470	N/A	136,658	N/A
12/31/2014	2,908,977	73,483	N/A	122,099	N/A
9/30/2014	2,688,965	67,976	N/A	110,599	N/A
6/30/2014	2,582,638	49,960	N/A	176,285	N/A
3/31/2014	2,413,076	42,462	N/A	117,364	N/A
12/31/2013	2,296,998	10,810	N/A	152,527	N/A

Analyst Future Growth Forecasts

Earnings vs Savings Rate: A008770 is forecast to become profitable over the next 3 years, which is considered faster growth than the savings rate (2.7%).

Earnings vs Market: A008770 is forecast to become profitable over the next 3 years, which is considered above average market growth.

High Growth Earnings: A008770 is expected to become profitable in the next 3 years.

Revenue vs Market: A008770's revenue (10.9% per year) is forecast to grow faster than the KR market (9.1% per year).

High Growth Revenue: A008770's revenue (10.9% per year) is forecast to grow slower than 20% per year.

Earnings per Share Growth Forecasts

Future Return on Equity

Future ROE: A008770's Return on Equity is forecast to be low in 3 years time (15.2%).

Hotel ShillaLtd Future Growth

Future criteria checks 4/6

Key information

Recent future growth updates

Price target decreased by 9.9% to ₩51,955

Price target decreased by 10% to ₩54,136

Price target decreased by 8.2% to ₩62,409

Consensus EPS estimates fall by 26%

Consensus EPS estimates fall by 12%

Consensus EPS estimates fall by 27%

Recent updates

Price target decreased by 9.9% to ₩51,955

Price target decreased by 10% to ₩54,136

Price target decreased by 8.2% to ₩62,409

Consensus EPS estimates fall by 26%

Now 21% undervalued after recent price drop

Now 25% undervalued after recent price drop

Now 20% undervalued after recent price drop

Now 20% undervalued after recent price drop

New major risk - Financial position

Consensus EPS estimates fall by 12%

Hotel Shilla Co.,Ltd to Report Q1, 2024 Results on Apr 30, 2024

Hotel Shilla Co.,Ltd (KRX:008770) Shares Could Be 31% Below Their Intrinsic Value Estimate

Hotel ShillaLtd (KRX:008770) Might Be Having Difficulty Using Its Capital Effectively

We Think Hotel ShillaLtd's (KRX:008770) Healthy Earnings Might Be Conservative

Full year 2023 earnings released: EPS: ₩2,270 (vs ₩1,325 loss in FY 2022)

Does Hotel ShillaLtd (KRX:008770) Have A Healthy Balance Sheet?

Consensus EPS estimates fall by 27%

Price target decreased by 8.7% to ₩82,714

Consensus revenue estimates decrease by 12%

Upcoming dividend of ₩200 per share at 0.3% yield

New major risk - Financial position

Consensus EPS estimates fall by 13%

Consensus revenue estimates decrease by 15%, EPS upgraded

Hotel Shilla Co.,Ltd to Report Q2, 2023 Results on Jul 28, 2023

Price target increased by 7.1% to ₩102,579

Upcoming dividend of ₩200 per share

Insufficient new directors

Consensus EPS estimates fall by 50%

Now 22% undervalued

Now 22% undervalued after recent price drop

Consensus forecasts updated

Consensus forecasts updated

Insufficient new directors

Full year 2021 earnings: Revenues exceed analysts expectations while EPS lags behind

Upcoming dividend of ₩200 per share

Third quarter 2021 earnings released: ₩31.00 loss per share (vs ₩753 loss in 3Q 2020)

Second quarter 2021 earnings released: EPS ₩318 (vs ₩1,791 loss in 2Q 2020)

Price target increased to ₩99,562

Is Now An Opportune Moment To Examine Hotel Shilla Co.,Ltd (KRX:008770)?

Would Hotel ShillaLtd (KRX:008770) Be Better Off With Less Debt?

Could The Hotel Shilla Co.,Ltd (KRX:008770) Ownership Structure Tell Us Something Useful?

How Does Hotel Shilla Co.,Ltd (KRX:008770) Fare As A Dividend Stock?

Hotel Shilla Co.,Ltd, Annual General Meeting, Mar 18, 2021

Hotel Shilla Co.,Ltd's (KRX:008770) Intrinsic Value Is Potentially 23% Below Its Share Price

Hotel Shilla Co.,Ltd to Report Q4, 2020 Results on Jan 29, 2021

New 90-day high: ₩85,500

Can You Imagine How Hotel ShillaLtd's (KRX:008770) Shareholders Feel About The 18% Share Price Increase?

Upcoming Dividend of ₩350 Per Share

What Type Of Shareholders Make Up Hotel Shilla Co.,Ltd's (KRX:008770) Share Registry?

New 90-day high: ₩84,600

Third quarter 2020 earnings released: ₩753 loss per share

Revenue beats expectations, earnings disappoint

Is Hotel ShillaLtd (KRX:008770) Using Too Much Debt?

New 90-day high: ₩80,100

Hotel Shilla Co.,Ltd (KOSE:A008770) completed the acquisition of 29.58% stake in GMS Duty Free for KRW 21.7 billion.

Hotel Shilla Co.,Ltd to Report First Half, 2020 Results on Jul 31, 2020

Hotel Shilla Co.,Ltd (KOSE:A008770) completed the acquisition of 44% stake in 3Sixty Duty Free from Benny Klepach.

Earnings and Revenue Growth Forecasts

Analyst Future Growth Forecasts

Earnings per Share Growth Forecasts

Future Return on Equity

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