Hayleys Past Earnings Performance

Past criteria checks 5/6

Hayleys has been growing earnings at an average annual rate of 20.4%, while the Industrials industry saw earnings growing at 18.5% annually. Revenues have been growing at an average rate of 19.1% per year. Hayleys's return on equity is 14.2%, and it has net margins of 2.1%.

Key information

20.4%

Earnings growth rate

20.4%

EPS growth rate

Industrials Industry Growth42.0%
Revenue growth rate19.1%
Return on equity14.2%
Net Margin2.1%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

COSE:HAYL.N0000 Revenue, expenses and earnings (LKR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 24470,7869,99272,9350
30 Jun 24453,5038,26172,3170
31 Mar 24436,8336,88969,7550
31 Dec 23442,0043,97867,9880
30 Sep 23436,0521,88664,6610
30 Jun 23460,7285,89262,0730
31 Mar 23487,43116,35261,2640
31 Dec 22465,66723,31857,9960
30 Sep 22441,53427,83253,7530
30 Jun 22391,04026,57449,8950
31 Mar 22338,01018,25745,3570
31 Dec 21311,64713,04341,7160
30 Sep 21284,42911,23040,0140
30 Jun 21263,65510,09438,1530
31 Mar 21241,2767,63736,5100
31 Dec 20221,5734,32235,0600
30 Sep 20211,8272,27934,6840
30 Jun 20205,89863634,5980
31 Mar 20210,30737234,9350
31 Dec 19217,08136935,8890
30 Sep 19221,51313035,7040
30 Jun 19221,222-2235,4540
31 Mar 19219,18226535,0780
31 Dec 18213,62886233,6080
30 Sep 18203,87360132,5550
30 Jun 18184,69291228,9110
31 Mar 18163,2491,02425,1970
31 Dec 17141,5701,51621,8620
30 Sep 17121,6511,87018,2440
30 Jun 17116,4282,27817,8450
31 Mar 17111,3832,78416,9980
31 Dec 16106,8142,89716,6310
30 Sep 16100,4082,89815,9130
30 Jun 1694,3652,95115,0180
31 Mar 1692,2753,11814,6320
31 Dec 1591,7082,57314,3980
30 Sep 1591,1352,77513,8830
30 Jun 1591,9962,73713,5400
31 Mar 1592,5622,58113,1740
31 Dec 1488,7112,27712,3920
30 Sep 1486,2211,88012,2060
30 Jun 1483,7701,75712,1290
31 Mar 1480,4791,80911,8350
31 Dec 1379,1091,67811,7710

Quality Earnings: HAYL.N0000 has high quality earnings.

Growing Profit Margin: HAYL.N0000's current net profit margins (2.1%) are higher than last year (0.4%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: HAYL.N0000's earnings have grown significantly by 20.4% per year over the past 5 years.

Accelerating Growth: HAYL.N0000's earnings growth over the past year (429.9%) exceeds its 5-year average (20.4% per year).

Earnings vs Industry: HAYL.N0000 earnings growth over the past year (429.9%) exceeded the Industrials industry 43.6%.


Return on Equity

High ROE: HAYL.N0000's Return on Equity (14.2%) is considered low.


Return on Assets


Return on Capital Employed


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