Hotel Shilla Co.,Ltd

KOSE:A008770 Stock Report

Market Cap: ₩1.4t

Hotel ShillaLtd Past Earnings Performance

Past criteria checks 0/6

Hotel ShillaLtd has been growing earnings at an average annual rate of 13.1%, while the Specialty Retail industry saw earnings growing at 10.3% annually. Revenues have been declining at an average rate of 3.6% per year.

Key information

13.1%

Earnings growth rate

13.1%

EPS growth rate

Specialty Retail Industry Growth-4.4%
Revenue growth rate-3.6%
Return on equity-5.5%
Net Margin-0.9%
Last Earnings Update30 Sep 2024

Recent past performance updates

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

Mar 12
We Think Hotel ShillaLtd's (KRX:008770) Healthy Earnings Might Be Conservative

Recent updates

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

Apr 15
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

Mar 28
Hotel ShillaLtd (KRX:008770) Might Be Having Difficulty Using Its Capital Effectively

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

Mar 12
We Think Hotel ShillaLtd's (KRX:008770) Healthy Earnings Might Be Conservative

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

Mar 06
Does Hotel ShillaLtd (KRX:008770) Have A Healthy Balance Sheet?

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

May 02
Is Now An Opportune Moment To Examine Hotel Shilla Co.,Ltd (KRX:008770)?

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

Apr 14
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?

Mar 21
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?

Feb 23
How Does Hotel Shilla Co.,Ltd (KRX:008770) Fare As A Dividend Stock?

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

Jan 28
Hotel Shilla Co.,Ltd's (KRX:008770) Intrinsic Value Is Potentially 23% Below Its Share Price

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

Jan 04
Can You Imagine How Hotel ShillaLtd's (KRX:008770) Shareholders Feel About The 18% Share Price Increase?

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

Dec 14
What Type Of Shareholders Make Up Hotel Shilla Co.,Ltd's (KRX:008770) Share Registry?

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

Nov 18
Is Hotel ShillaLtd (KRX:008770) Using Too Much Debt?

Revenue & Expenses Breakdown

How Hotel ShillaLtd makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

KOSE:A008770 Revenue, expenses and earnings (KRW Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 243,937,362-35,6233,772,7540
30 Jun 243,932,914-16,0343,743,0130
31 Mar 243,797,15329,4643,569,7090
31 Dec 233,568,46684,2603,321,5600
30 Sep 233,930,76041,2973,678,2470
30 Jun 234,280,79858,5704,013,3290
31 Mar 234,579,75210,7264,338,8140
31 Dec 224,922,009-50,1644,701,7150
30 Sep 224,751,94048,5084,500,2590
30 Jun 224,358,80133,3724,114,9230
31 Mar 224,146,36920,8883,901,4860
31 Dec 213,779,12927,0653,522,4670
30 Sep 213,491,172-104,1883,285,3680
30 Jun 213,402,029-131,5223,206,0690
31 Mar 212,971,539-211,3572,849,4450
31 Dec 203,188,065-283,4103,127,4550
30 Sep 203,890,141-131,8133,913,0130
30 Jun 204,485,883-75,6524,369,8340
31 Mar 205,317,78044,2315,000,0090
31 Dec 195,717,306169,7305,197,0810
30 Sep 195,366,192110,5314,767,4200
30 Jun 195,111,290130,0514,602,9690
31 Mar 194,931,382130,5354,534,7490
31 Dec 184,713,673110,3214,450,2850
30 Sep 184,412,906138,5204,117,2090
30 Jun 184,135,604103,9173,882,0360
31 Mar 183,761,61954,3123,565,0740
31 Dec 173,514,69625,2853,356,7200
30 Sep 173,557,17819,8533,398,0880
30 Jun 173,551,78618,0553,397,4930
31 Mar 173,704,96217,9103,548,2940
31 Dec 163,715,31127,8303,549,4680
30 Sep 163,628,35823,8213,467,7260
30 Jun 163,421,5373,1633,282,9500
31 Mar 163,312,09515,5613,162,2950
31 Dec 153,251,68018,4823,087,0000
30 Sep 153,217,73924,8833,038,5160
30 Jun 153,279,07871,6213,047,4870
31 Mar 153,143,43477,4702,912,4560
31 Dec 142,908,97773,4832,693,9490
30 Sep 142,688,96567,9762,496,8110
30 Jun 142,582,63849,9602,411,9440
31 Mar 142,413,07642,4622,250,1140
31 Dec 132,296,99810,8102,155,3900

Quality Earnings: A008770 is currently unprofitable.

Growing Profit Margin: A008770 is currently unprofitable.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: A008770 is unprofitable, but has reduced losses over the past 5 years at a rate of 13.1% per year.

Accelerating Growth: Unable to compare A008770's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: A008770 is unprofitable, making it difficult to compare its past year earnings growth to the Specialty Retail industry (47.8%).

Return on Equity

High ROE: A008770 has a negative Return on Equity (-5.48%), as it is currently unprofitable.

Return on Assets

Return on Capital Employed

Discover strong past performing companies

7D

1Y

7D

1Y

7D

1Y

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/20 11:57
End of Day Share Price 2024/12/20 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

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.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* 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

Hotel Shilla Co.,Ltd is covered by 38 analysts. 20 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Seyon ParkBarclays
Boyoung KimBNP Paribas Securities (Asia)
Ahyung ChoBofA Global Research