Aitken Spence Hotel Holdings PLC

COSE:AHUN.N0000 Stock Report

Market Cap: LK₨25.7b

Aitken Spence Hotel Holdings Past Earnings Performance

Past criteria checks 3/6

Aitken Spence Hotel Holdings has been growing earnings at an average annual rate of 39.1%, while the Hospitality industry saw earnings growing at 18.2% annually. Revenues have been growing at an average rate of 30.9% per year. Aitken Spence Hotel Holdings's return on equity is 12%, and it has net margins of 4.4%.

Key information

39.1%

Earnings growth rate

39.3%

EPS growth rate

Hospitality Industry Growth-28.7%
Revenue growth rate30.9%
Return on equity12.0%
Net Margin4.4%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Aitken Spence Hotel Holdings makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

COSE:AHUN.N0000 Revenue, expenses and earnings (LKR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2447,8882,11400
30 Jun 2447,3211,79500
31 Mar 2446,2031,12500
31 Dec 2345,210-17500
30 Sep 2343,620-1,26400
30 Jun 2344,297-1,26500
31 Mar 2345,059-31800
31 Dec 2239,531-22600
30 Sep 2235,15581400
30 Jun 2229,8311,27300
31 Mar 2224,02762400
31 Dec 2118,322-1,27900
30 Sep 2112,187-3,19700
30 Jun 218,284-4,08100
31 Mar 215,592-4,68400
31 Dec 207,524-4,16100
30 Sep 2012,032-2,96600
30 Jun 2015,241-1,91600
31 Mar 2018,588-64000
31 Dec 1919,5809600
30 Sep 1918,58137700
30 Jun 1919,02162900
31 Mar 1919,05579600
31 Dec 1818,59890500
30 Sep 1818,24185400
30 Jun 1817,8921,10500
31 Mar 1817,7701,15400
31 Dec 1717,05677700
30 Sep 1716,87989400
30 Jun 1716,35661400
31 Mar 1715,63366100
31 Dec 1614,50466500
30 Sep 1613,47863500
30 Jun 1613,1351,02000
31 Mar 1613,1681,38900
31 Dec 1513,0771,86700
30 Sep 1513,1472,12900
30 Jun 1513,1392,13100
31 Mar 1512,9542,22000
31 Dec 1412,7322,34200
30 Sep 1412,6542,24900
30 Jun 1412,6062,34900
31 Mar 1412,5322,32600
31 Dec 1312,3792,05300

Quality Earnings: AHUN.N0000 has high quality earnings.

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

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: AHUN.N0000's earnings have grown significantly by 39.1% per year over the past 5 years.

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

Earnings vs Industry: AHUN.N0000 has become profitable in the last year, making it difficult to compare its past year earnings growth to the Hospitality industry (125.8%).

Return on Equity

High ROE: AHUN.N0000's Return on Equity (12%) 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 Analysis2024/12/22 03:15
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

Aitken Spence Hotel Holdings PLC is covered by 3 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
Yogini YogarasaAsia Securities (Private) Limited
null nullCT CLSA Securities
Tharusha AshokgarFirst Capital Holdings PLC