Hotel ShillaLtd Past Earnings Performance

Past criteria checks 0/6

Hotel ShillaLtd has been growing earnings at an average annual rate of 4.7%, while the Specialty Retail industry saw earnings growing at 11.2% annually. Revenues have been declining at an average rate of 4.4% per year.

Key information

4.7%

Earnings growth rate

4.7%

EPS growth rate

Specialty Retail Industry Growth	-4.4%
Revenue growth rate	-4.4%
Return on equity	-2.2%
Net Margin	-0.4%
Last Earnings Update	30 Jun 2024

Recent past performance updates

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

Mar 12

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

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)
Date	Revenue	Earnings	G+A Expenses
30 Jun 24	3,932,914	-16,025	3,743,013
31 Mar 24	3,797,153	29,464	3,569,709
31 Dec 23	3,568,466	84,260	3,321,560
30 Sep 23	3,930,760	41,352	3,678,247
30 Jun 23	4,280,798	58,570	4,013,329
31 Mar 23	4,579,752	10,726	4,338,814
31 Dec 22	4,922,009	-50,164	4,701,715
30 Sep 22	4,751,940	48,508	4,500,259
30 Jun 22	4,358,801	33,372	4,114,923
31 Mar 22	4,146,369	20,888	3,901,486
31 Dec 21	3,779,129	27,065	3,522,467
30 Sep 21	3,491,172	-104,188	3,285,368
30 Jun 21	3,402,029	-131,522	3,206,069
31 Mar 21	2,971,539	-211,357	2,849,445
31 Dec 20	3,188,065	-283,410	3,127,455
30 Sep 20	3,890,141	-131,813	3,913,013
30 Jun 20	4,485,883	-75,652	4,369,834
31 Mar 20	5,317,780	44,231	5,000,009
31 Dec 19	5,717,306	169,730	5,197,081
30 Sep 19	5,366,192	110,531	4,767,420
30 Jun 19	5,111,290	130,051	4,602,969
31 Mar 19	4,931,382	130,535	4,534,749
31 Dec 18	4,713,673	110,321	4,450,285
30 Sep 18	4,412,906	138,520	4,117,209
30 Jun 18	4,135,604	103,917	3,882,036
31 Mar 18	3,761,619	54,312	3,565,074
31 Dec 17	3,514,696	25,285	3,356,720
30 Sep 17	3,557,178	19,853	3,398,088
30 Jun 17	3,551,786	18,055	3,397,493
31 Mar 17	3,704,962	17,910	3,548,294
31 Dec 16	3,715,311	27,830	3,549,468
30 Sep 16	3,628,358	23,821	3,467,726
30 Jun 16	3,421,537	3,163	3,282,950
31 Mar 16	3,312,095	15,561	3,162,295
31 Dec 15	3,251,680	18,482	3,087,000
30 Sep 15	3,217,739	24,883	3,038,516
30 Jun 15	3,279,078	71,621	3,047,487
31 Mar 15	3,143,434	77,470	2,912,456
31 Dec 14	2,908,977	73,483	2,693,949
30 Sep 14	2,688,965	67,976	2,496,811
30 Jun 14	2,582,638	49,960	2,411,944
31 Mar 14	2,413,076	42,462	2,250,114
31 Dec 13	2,296,998	10,810	2,155,390

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 4.7% 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 (0.3%).

Return on Equity

High ROE: A008770 has a negative Return on Equity (-2.16%), as it is currently unprofitable.

Hotel ShillaLtd Past Earnings Performance

Past criteria checks 0/6

Key information

Recent past performance updates

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

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)

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

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

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

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.

Revenue & Expenses Breakdown

Earnings and Revenue History

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Return on Equity

Return on Assets

Return on Capital Employed

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