Hayleys Fibre PLC

COSE:HEXP.N0000 Stock Report

Market Cap: LK₨1.3b

Hayleys Fibre Past Earnings Performance

Past criteria checks 0/6

Hayleys Fibre's earnings have been declining at an average annual rate of -12.7%, while the Luxury industry saw earnings growing at 15.2% annually. Revenues have been growing at an average rate of 31.7% per year.

Key information

-12.7%

Earnings growth rate

-12.7%

EPS growth rate

Luxury Industry Growth9.9%
Revenue growth rate31.7%
Return on equity2.7%
Net Margin-0.8%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

COSE:HEXP.N0000 Revenue, expenses and earnings (LKR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 245,244-404300
30 Jun 245,539-124420
31 Mar 245,125-254510
31 Dec 234,4321333850
30 Sep 234,093363980
30 Jun 233,754973980
31 Mar 234,3892984200
31 Dec 224,5252614760
30 Sep 224,6853864150
30 Jun 224,7443623650
31 Mar 223,6991982860
31 Dec 213,2911532380
30 Sep 212,9281512230
30 Jun 212,4001592050
31 Mar 212,0011481860
31 Dec 201,4781111630
30 Sep 201,3411431440
30 Jun 209751391240
31 Mar 207901461050
31 Dec 19929167920
30 Sep 19677127790
30 Jun 19802142740
31 Mar 19886153710
31 Dec 18796153650
30 Sep 18774136580
30 Jun 18652118500
31 Mar 18563101470
31 Dec 17497296470
30 Sep 17478288490
30 Jun 17470277500
31 Mar 17479267510
31 Dec 1645652380
30 Sep 1644847340
30 Jun 1645937290
31 Mar 1644216350
31 Dec 154802440
30 Sep 15492-8460
30 Jun 15531-6500
31 Mar 155763390
31 Dec 145807390
30 Sep 1462217390
30 Jun 1458119400
31 Mar 1453525430
31 Dec 1350925490

Quality Earnings: HEXP.N0000 is currently unprofitable.

Growing Profit Margin: HEXP.N0000 is currently unprofitable.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: HEXP.N0000 is unprofitable, and losses have increased over the past 5 years at a rate of 12.7% per year.

Accelerating Growth: Unable to compare HEXP.N0000's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: HEXP.N0000 is unprofitable, making it difficult to compare its past year earnings growth to the Luxury industry (9.6%).

Return on Equity

High ROE: HEXP.N0000 has a negative Return on Equity (2.68%), as it is currently unprofitable.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/23 11:57
End of Day Share Price 2024/12/23 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

Hayleys Fibre PLC is covered by 0 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.

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