Hotel ShillaLtd Future Growth
Future criteria checks 4/6
Hotel ShillaLtd is forecast to grow earnings and revenue by 99.6% and 10% per annum respectively. EPS is expected to grow by 100.9% per annum. Return on equity is forecast to be 14.7% in 3 years.
Key information
99.6%
Earnings growth rate
100.9%
EPS growth rate
Specialty Retail earnings growth | 59.0% |
Revenue growth rate | 10.0% |
Future return on equity | 14.7% |
Analyst coverage | Good |
Last updated | 06 Nov 2024 |
Recent future growth updates
No updates
Recent updates
Earnings and Revenue Growth Forecasts
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 |
6/30/2024 | 3,932,914 | -16,025 | 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 | 41,352 | 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 | 228,677 | 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: A008775 is forecast to become profitable over the next 3 years, which is considered faster growth than the savings rate (2.7%).
Earnings vs Market: A008775 is forecast to become profitable over the next 3 years, which is considered above average market growth.
High Growth Earnings: A008775 is expected to become profitable in the next 3 years.
Revenue vs Market: A008775's revenue (10% per year) is forecast to grow faster than the KR market (9.5% per year).
High Growth Revenue: A008775's revenue (10% per year) is forecast to grow slower than 20% per year.
Earnings per Share Growth Forecasts
Future Return on Equity
Future ROE: A008775's Return on Equity is forecast to be low in 3 years time (14.7%).