John Keells Holdings PLC

COSE:JKH.N0000 Stock Report

Market Cap: LK₨338.1b

John Keells Holdings Past Earnings Performance

Past criteria checks 5/6

John Keells Holdings has been growing earnings at an average annual rate of 8.6%, while the Industrials industry saw earnings growing at 18.5% annually. Revenues have been growing at an average rate of 19.7% per year. John Keells Holdings's return on equity is 3.2%, and it has net margins of 3.6%.

Key information

8.6%

Earnings growth rate

7.3%

EPS growth rate

Industrials Industry Growth42.0%
Revenue growth rate19.7%
Return on equity3.2%
Net Margin3.6%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How John Keells Holdings makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

COSE:JKH.N0000 Revenue, expenses and earnings (LKR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 24299,49510,85539,1500
30 Jun 24286,6528,91337,0130
31 Mar 24280,77311,24835,2350
31 Dec 23267,9727,19034,6280
30 Sep 23263,9516,18433,2560
30 Jun 23268,9028,36330,9160
31 Mar 23276,64018,17429,8500
31 Dec 22284,94925,77528,5150
30 Sep 22270,58828,70025,6930
30 Jun 22250,79229,95623,3070
31 Mar 22218,07520,21320,4950
31 Dec 21180,76214,06218,7050
30 Sep 21162,11510,14518,5520
30 Jun 21144,9667,96318,4230
31 Mar 21127,6764,77217,6890
31 Dec 20124,9163,74718,5580
30 Sep 20127,1425,15218,3770
30 Jun 20128,7266,76218,2340
31 Mar 20138,9569,41418,6620
31 Dec 19139,0148,85318,0300
30 Sep 19138,10311,25718,2340
30 Jun 19137,03114,06218,4190
31 Mar 19135,45615,25418,3500
31 Dec 18132,89422,04918,3550
30 Sep 18127,56421,74017,3500
30 Jun 18124,55620,37416,8120
31 Mar 18121,21521,02116,7150
31 Dec 17117,51016,04116,3580
30 Sep 17114,23216,69816,2720
30 Jun 17110,36316,73715,9000
31 Mar 17106,27316,27515,3360
31 Dec 16101,41315,81115,3310
30 Sep 1698,33814,55714,9760
30 Jun 1695,34214,26314,6130
31 Mar 1693,71014,07014,3600
31 Dec 1593,60114,77113,8670
30 Sep 1593,50715,20714,0180
30 Jun 1592,25614,38313,9840
31 Mar 1591,85214,34813,8930
31 Dec 1489,47213,80713,7400
30 Sep 1488,17512,87013,3030
30 Jun 1487,54712,27913,3870
31 Mar 1486,70611,72213,1910
31 Dec 1387,41112,18612,9640

Quality Earnings: JKH.N0000 has high quality earnings.

Growing Profit Margin: JKH.N0000's current net profit margins (3.6%) are higher than last year (2.3%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: JKH.N0000's earnings have grown by 8.6% per year over the past 5 years.

Accelerating Growth: JKH.N0000's earnings growth over the past year (75.5%) exceeds its 5-year average (8.6% per year).

Earnings vs Industry: JKH.N0000 earnings growth over the past year (75.5%) exceeded the Industrials industry 43.6%.

Return on Equity

High ROE: JKH.N0000's Return on Equity (3.2%) 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 09:35
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

John Keells Holdings PLC is covered by 5 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
Atul RastogiCGS International
null nullCT CLSA Securities
Ranjan RanatungaFirst Capital Holdings PLC