Kelsey Developments PLC

COSE:KDL.N0000 Stock Report

Market Cap: LK₨374.7m

Kelsey Developments Past Earnings Performance

Past criteria checks 3/6

Kelsey Developments has been growing earnings at an average annual rate of 22.6%, while the Consumer Durables industry saw earnings growing at 8.9% annually. Revenues have been growing at an average rate of 39% per year. Kelsey Developments's return on equity is 32.1%, and it has net margins of 2.9%.

Key information

22.6%

Earnings growth rate

22.6%

EPS growth rate

Consumer Durables Industry Growth9.9%
Revenue growth rate39.0%
Return on equity32.1%
Net Margin2.9%
Last Earnings Update31 Dec 2023

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

COSE:KDL.N0000 Revenue, expenses and earnings (LKR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Dec 231,52744350
30 Sep 231,676-42470
30 Jun 232,19458960
31 Mar 232,240341420
31 Dec 222,398-662100
30 Sep 22919-2632350
30 Jun 22390-3552330
31 Mar 22308-3332170
31 Dec 21470-1122350
30 Sep 21647-22200
30 Jun 219361002170
31 Mar 21934852150
31 Dec 20646-681650
30 Sep 20489-1721430
30 Jun 20204-2681230
31 Mar 20377-2301200
31 Dec 19361-2461280
30 Sep 19415-2121310
30 Jun 19456-1851320
31 Mar 19252-2231260
31 Dec 18408-981020
30 Sep 18262-1271050
30 Jun 18287-1501150
31 Mar 18769-931260
31 Dec 17814-871450
30 Sep 17957-621810
30 Jun 171,268161840
31 Mar 1794941820
31 Dec 161,579851700
30 Sep 161,6031251360
30 Jun 161,199751220
31 Mar 161,016541180
31 Dec 15173-551090
30 Sep 158-100960
30 Jun 1514-571030
31 Mar 15103-25910
31 Dec 14113-61830
30 Sep 14124-13770
30 Jun 14147-34580
31 Mar 1496129500
31 Dec 13170156500
30 Sep 13177139490
30 Jun 13268132500
31 Mar 13231-55500

Quality Earnings: KDL.N0000 has high quality earnings.

Growing Profit Margin: KDL.N0000 became profitable in the past.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: KDL.N0000 has become profitable over the past 5 years, growing earnings by 22.6% per year.

Accelerating Growth: KDL.N0000 has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.

Earnings vs Industry: KDL.N0000 has become profitable in the last year, making it difficult to compare its past year earnings growth to the Consumer Durables industry (-0.9%).


Return on Equity

High ROE: Whilst KDL.N0000's Return on Equity (32.07%) is high, this metric is skewed due to their high level of debt.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/03/04 19:15
End of Day Share Price 2023/12/06 00:00
Earnings2023/12/31
Annual Earnings2023/03/31

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

Kelsey Developments PLC is covered by 0 analysts. 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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