C T Holdings Past Earnings Performance

Past criteria checks 4/6

C T Holdings has been growing earnings at an average annual rate of 25.8%, while the Consumer Retailing industry saw earnings growing at 10.8% annually. Revenues have been growing at an average rate of 18.9% per year. C T Holdings's return on equity is 15.5%, and it has net margins of 1.9%.

Key information

25.8%

Earnings growth rate

25.8%

EPS growth rate

Consumer Retailing Industry Growth	12.4%
Revenue growth rate	18.9%
Return on equity	15.5%
Net Margin	1.9%
Last Earnings Update	31 Dec 2023

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown
Beta

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

Earnings and Revenue History

COSE:CTHR.N0000 Revenue, expenses and earnings (LKR Millions)
Date	Revenue	Earnings	G+A Expenses
31 Dec 23	218,538	4,073	13,312
30 Sep 23	211,620	3,759	12,732
30 Jun 23	205,058	3,280	12,121
31 Mar 23	196,266	3,458	11,681
31 Dec 22	188,290	3,419	10,981
30 Sep 22	175,724	3,824	10,775
30 Jun 22	155,438	3,496	10,059
31 Mar 22	136,873	2,838	9,130
31 Dec 21	126,192	2,882	8,448
30 Sep 21	119,474	2,446	7,568
30 Jun 21	119,667	2,353	7,219
31 Mar 21	112,941	2,061	6,839
31 Dec 20	111,141	1,087	6,979
30 Sep 20	108,456	1,027	6,120
30 Jun 20	104,583	1,018	6,700
31 Mar 20	107,817	1,405	6,774
31 Dec 19	103,160	1,608	6,094
30 Sep 19	98,773	1,445	7,045
30 Jun 19	96,940	1,460	7,722
31 Mar 19	95,547	1,643	6,620
31 Dec 18	94,695	1,287	7,649
30 Sep 18	94,369	1,783	7,488
30 Jun 18	93,712	2,586	7,384
31 Mar 18	92,134	2,597	7,222
31 Dec 17	89,642	2,718	6,874
30 Sep 17	88,488	2,489	6,763
30 Jun 17	86,960	1,780	6,629
31 Mar 17	85,038	1,748	6,555
31 Dec 16	83,894	1,996	6,412
30 Sep 16	80,078	2,009	6,271
30 Jun 16	72,399	1,626	6,052
31 Mar 16	72,399	1,626	6,052
31 Dec 15	68,206	1,502	5,845
30 Sep 15	65,185	897	5,600
30 Jun 15	67,853	982	5,524
31 Mar 15	62,452	396	5,236
31 Dec 14	59,998	550	4,856
30 Sep 14	60,293	868	4,759
30 Jun 14	57,649	990	4,345
31 Mar 14	56,768	1,127	4,322
31 Dec 13	48,116	812	3,544
30 Sep 13	50,847	1,026	3,735
30 Jun 13	54,157	926	4,285

Quality Earnings: CTHR.N0000 has high quality earnings.

Growing Profit Margin: CTHR.N0000's current net profit margins (1.9%) are higher than last year (1.8%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: CTHR.N0000's earnings have grown significantly by 25.8% per year over the past 5 years.

Accelerating Growth: CTHR.N0000's earnings growth over the past year (19.1%) is below its 5-year average (25.8% per year).

Earnings vs Industry: CTHR.N0000 earnings growth over the past year (19.1%) exceeded the Consumer Retailing industry 11.9%.

C T Holdings Past Earnings Performance

Past criteria checks 4/6

Key information

Recent past performance updates

Third quarter 2024 earnings released: EPS: LK₨3.86 (vs LK₨2.30 in 3Q 2023)

Second quarter 2024 earnings released: EPS: LK₨6.13 (vs LK₨3.74 in 2Q 2023)

First quarter 2024 earnings released: EPS: LK₨3.77 (vs LK₨4.66 in 1Q 2023)

Full year 2023 earnings released: EPS: LK₨17.17 (vs LK₨14.09 in FY 2022)

Full year 2023 earnings released: EPS: LK₨17.17 (vs LK₨14.09 in FY 2022)

Third quarter 2023 earnings released: EPS: LK₨2.30 (vs LK₨4.31 in 3Q 2022)

Recent updates

Non-Executive Director recently bought LK₨7.2m worth of stock

Third quarter 2024 earnings released: EPS: LK₨3.86 (vs LK₨2.30 in 3Q 2023)

Deputy Chairman & MD recently bought LK₨2.7m worth of stock

Non-Executive Director recently bought LK₨3.1m worth of stock

Second quarter 2024 earnings released: EPS: LK₨6.13 (vs LK₨3.74 in 2Q 2023)

Investor sentiment improves as stock rises 15%

First quarter 2024 earnings released: EPS: LK₨3.77 (vs LK₨4.66 in 1Q 2023)

Non-Executive Director recently bought LK₨2.0m worth of stock

Full year 2023 earnings released: EPS: LK₨17.17 (vs LK₨14.09 in FY 2022)

C T Holdings PLC, Annual General Meeting, Jul 28, 2023

Deputy Chairman & MD recently bought LK₨133m worth of stock

Full year 2023 earnings released: EPS: LK₨17.17 (vs LK₨14.09 in FY 2022)

Non-Independent Non-Executive Director recently bought LK₨9.4m worth of stock

Non-Independent Non-Executive Director recently bought LK₨17m worth of stock

Non-Independent Non-Executive Director recently bought LK₨1.8m worth of stock

Deputy Chairman & MD recently bought LK₨5.4m worth of stock

Third quarter 2023 earnings released: EPS: LK₨2.30 (vs LK₨4.31 in 3Q 2022)

Non-Independent Non-Executive Director recently bought LK₨165k worth of stock

Insufficient new directors

Second quarter 2023 earnings released

Non-Independent Non-Executive Director recently bought LK₨170k worth of stock

Non-Independent Non-Executive Director recently bought LK₨890k worth of stock

Deputy Chairman & MD recently bought LK₨21m worth of stock

Deputy Chairman & MD recently bought LK₨2.7m worth of stock

First quarter 2023 earnings released: EPS: LK₨4.66 (vs LK₨1.39 in 1Q 2022)

Upcoming dividend of LK₨3.00 per share

Full year 2022 earnings released: EPS: LK₨14.09 (vs LK₨10.24 in FY 2021)

C T Holdings PLC, Annual General Meeting, Jul 29, 2022

Deputy Chairman & MD recently bought LK₨67m worth of stock

Full year 2022 earnings released: EPS: LK₨14.18 (vs LK₨10.24 in FY 2021)

Insufficient new directors

Third quarter 2022 earnings: Revenues and EPS in line with analyst expectations

Deputy Chairman & MD recently bought LK₨3.3m worth of stock

Deputy Chairman & MD recently bought LK₨10.0m worth of stock

Non-Executive Director recently bought LK₨2.5m worth of stock

Non-Executive Director recently bought LK₨2.5m worth of stock

Non-Executive Director recently bought LK₨3.5m worth of stock

Upcoming dividend of LK₨1.55 per share

Second quarter 2022 earnings released: EPS LK₨2.12 (vs LK₨1.66 in 2Q 2021)

Non-Executive Director recently bought LK₨1.6m worth of stock

Non-Executive Director recently bought LK₨917k worth of stock

Non-Executive Director recently bought LK₨966k worth of stock

First quarter 2022 earnings released: EPS LK₨1.39 (vs LK₨0.06 loss in 1Q 2021)

Deputy Chairman & MD recently bought LK₨3.3m worth of stock

Deputy Chairman & MD recently bought LK₨36m worth of stock

Independent Non-Executive Director Sunil Mendis has left the company

Non-Executive Director recently bought LK₨936k worth of stock

Upcoming dividend of LK₨2.90 per share

Non-Executive Director recently bought LK₨675k worth of stock

Deputy Chairman & MD recently bought LK₨35m worth of stock

Third quarter 2021 earnings released: EPS LK₨2.14 (vs LK₨1.84 in 3Q 2020)

New 90-day high: LK₨182

Deputy Chairman & MD recently bought LK₨49m worth of stock

Deputy Chairman & MD recently bought LK₨2.9m worth of stock

Non-Executive Director recently bought LK₨141k worth of stock

New 90-day high: LK₨179

Second quarter 2021 earnings released: EPS LK₨1.66

Deputy Chairman & MD recently bought LK₨9.2m worth of stock

New 90-day high: LK₨170

Deputy Chairman & MD recently bought LK₨46m worth of stock

New 90-day high: LK₨165

First quarter earnings released

Full year earnings released - EPS LK₨8.32

Revenue & Expenses BreakdownBeta

Earnings and Revenue History

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Return on Equity

Return on Assets

Revenue & Expenses Breakdown
Beta