Kelani Tyres PLC

COSE:TYRE.N0000 Stock Report

Market Cap: LK₨6.7b

Kelani Tyres Past Earnings Performance

Past criteria checks 3/6

Kelani Tyres has been growing earnings at an average annual rate of 9.1%, while the Auto Components industry saw earnings growing at 18.5% annually. Revenues have been declining at an average rate of 48.2% per year.

Key information

9.1%

Earnings growth rate

9.0%

EPS growth rate

Auto Components Industry Growth9.6%
Revenue growth rate-48.2%
Return on equity15.1%
Net Marginn/a
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Kelani Tyres makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

COSE:TYRE.N0000 Revenue, expenses and earnings (LKR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2401,0312000
30 Jun 2401,1341740
31 Mar 2409471680
31 Dec 2301,0211590
30 Sep 2305021360
30 Jun 2312141510
31 Mar 2315081460
31 Dec 221173641330
30 Sep 221238081290
30 Jun 222679441190
31 Mar 223148301170
31 Dec 211987971160
30 Sep 211928661140
30 Jun 21631,067940
31 Mar 2160965920
31 Dec 20106790900
30 Sep 20186601920
30 Jun 20225394880
31 Mar 20281443890
31 Dec 19372457940
30 Sep 19378483900
30 Jun 19491501890
31 Mar 19427484850
31 Dec 18401519800
30 Sep 18572577770
30 Jun 18490596770
31 Mar 18536576760
31 Dec 17547561730
30 Sep 17404457830
30 Jun 17453490680
31 Mar 17462649680
31 Dec 16443684720
30 Sep 16446863630
30 Jun 16423867750
31 Mar 16351778720
31 Dec 15375835700
30 Sep 15427764760
30 Jun 15450740670
31 Mar 15485769680
31 Dec 14405729650
30 Sep 14331675490
30 Jun 14379651470
31 Mar 14373659460
31 Dec 131,4486012050

Quality Earnings: TYRE.N0000 has a high level of non-cash earnings.

Growing Profit Margin: Insufficient data to determine if TYRE.N0000's profit margins have improved over the past year.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: TYRE.N0000's earnings have grown by 9.1% per year over the past 5 years.

Accelerating Growth: TYRE.N0000's earnings growth over the past year (105.5%) exceeds its 5-year average (9.1% per year).

Earnings vs Industry: TYRE.N0000 earnings growth over the past year (105.5%) exceeded the Auto Components industry 11.3%.

Return on Equity

High ROE: TYRE.N0000's Return on Equity (15.1%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/21 10:59
End of Day Share Price 2024/12/20 00:00
Earnings2024/09/30
Annual Earnings2024/03/31

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

Kelani Tyres PLC is covered by 1 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Devin KarunaratneCapital Alliance Securities (Private) Ltd.