Hatton National Bank PLC

COSE:HNB.N0000 Stock Report

Market Cap: LK₨148.3b

Hatton National Bank Past Earnings Performance

Past criteria checks 3/6

Hatton National Bank has been growing earnings at an average annual rate of 13.1%, while the Banks industry saw earnings growing at 14.3% annually. Revenues have been growing at an average rate of 15.6% per year. Hatton National Bank's return on equity is 11.8%, and it has net margins of 21.7%.

Key information

13.1%

Earnings growth rate

13.0%

EPS growth rate

Banks Industry Growth8.7%
Revenue growth rate15.6%
Return on equity11.8%
Net Margin21.7%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Hatton National Bank makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

COSE:HNB.N0000 Revenue, expenses and earnings (LKR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 24126,70227,44023,9130
30 Jun 24125,65029,09222,4580
31 Mar 24108,47222,89221,5890
31 Dec 23106,99122,77120,9340
30 Sep 2395,66122,64520,2220
30 Jun 2385,11019,17820,1710
31 Mar 2378,59717,47919,4980
31 Dec 2269,13915,32918,4910
30 Sep 2270,66817,06616,4110
30 Jun 2264,56315,15615,2930
31 Mar 2268,28619,23414,2900
31 Dec 2164,89719,02513,6760
30 Sep 2164,29117,46315,2650
30 Jun 2163,54517,40214,6320
31 Mar 2158,48414,77614,2750
31 Dec 2056,03313,09513,9030
30 Sep 2057,78214,87013,4230
30 Jun 2060,22214,91913,6220
31 Mar 2065,14615,77114,0080
31 Dec 1965,11214,67014,0260
30 Sep 1965,08013,30815,3100
30 Jun 1965,38114,74614,6430
31 Mar 1963,90515,25813,9620
31 Dec 1865,28917,63613,0090
30 Sep 1862,89717,36912,2410
30 Jun 1859,76516,51711,5140
31 Mar 1858,27216,44110,9510
31 Dec 1757,10915,94710,9160
30 Sep 1757,06315,38910,8120
30 Jun 1756,49115,33110,9160
31 Mar 1755,10115,28010,6180
31 Dec 1652,81614,75610,4160
30 Sep 1650,63114,2499,9980
30 Jun 1647,32212,9179,7730
31 Mar 1644,62111,9449,4920
31 Dec 1541,66210,5549,1550
30 Sep 1540,02810,6359,6460
30 Jun 1538,44310,4749,1230
31 Mar 1537,71310,6388,7440
31 Dec 1435,2989,8208,4620
30 Sep 1432,0238,0557,9160
30 Jun 1431,1857,8867,8450
31 Mar 1428,8627,4856,2550
31 Dec 1328,9887,6506,3610

Quality Earnings: HNB.N0000 has high quality earnings.

Growing Profit Margin: HNB.N0000's current net profit margins (21.7%) are lower than last year (23.7%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: HNB.N0000's earnings have grown by 13.1% per year over the past 5 years.

Accelerating Growth: HNB.N0000's earnings growth over the past year (21.2%) exceeds its 5-year average (13.1% per year).

Earnings vs Industry: HNB.N0000 earnings growth over the past year (21.2%) did not outperform the Banks industry 23.1%.

Return on Equity

High ROE: HNB.N0000's Return on Equity (11.8%) 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 07:55
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

Hatton National Bank PLC is covered by 6 analysts. 2 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Sanjeewa FernandoAsia Securities (Private) Limited
null nullCGS International
null nullCT CLSA Securities