Aitken Spence Hotel Holdings Past Earnings Performance

Past criteria checks 0/6

Aitken Spence Hotel Holdings's earnings have been declining at an average annual rate of -4.6%, while the Hospitality industry saw earnings declining at 22.8% annually. Revenues have been growing at an average rate of 26.2% per year.

Key information

-4.6%

Earnings growth rate

-6.4%

EPS growth rate

Hospitality Industry Growth	-28.7%
Revenue growth rate	26.2%
Return on equity	1.2%
Net Margin	-0.4%
Last Earnings Update	31 Dec 2023

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown
Beta

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)
Date	Revenue	Earnings
31 Dec 23	45,210	-175
30 Sep 23	43,620	-1,264
30 Jun 23	44,297	-1,265
31 Mar 23	45,059	-318
31 Dec 22	39,531	-226
30 Sep 22	35,155	814
30 Jun 22	29,831	1,273
31 Mar 22	24,027	624
31 Dec 21	18,322	-1,279
30 Sep 21	12,187	-3,197
30 Jun 21	8,284	-4,081
31 Mar 21	5,592	-4,684
31 Dec 20	7,524	-4,161
30 Sep 20	12,032	-2,966
30 Jun 20	15,241	-1,916
31 Mar 20	18,588	-640
31 Dec 19	19,580	96
30 Sep 19	18,581	377
30 Jun 19	19,021	629
31 Mar 19	19,055	796
31 Dec 18	18,598	905
30 Sep 18	18,241	854
30 Jun 18	17,892	1,105
31 Mar 18	17,770	1,154
31 Dec 17	17,056	777
30 Sep 17	16,879	894
30 Jun 17	16,356	614
31 Mar 17	15,633	661
31 Dec 16	14,504	665
30 Sep 16	13,478	635
30 Jun 16	13,135	1,020
31 Mar 16	13,168	1,389
31 Dec 15	13,077	1,867
30 Sep 15	13,147	2,129
30 Jun 15	13,139	2,131
31 Mar 15	12,954	2,220
31 Dec 14	12,732	2,342
30 Sep 14	12,654	2,249
30 Jun 14	12,606	2,349
31 Mar 14	12,532	2,326
31 Dec 13	12,379	2,053
30 Sep 13	11,917	1,945
30 Jun 13	11,802	1,861

Quality Earnings: AHUN.N0000 is currently unprofitable.

Growing Profit Margin: AHUN.N0000 is currently unprofitable.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: AHUN.N0000 is unprofitable, and losses have increased over the past 5 years at a rate of 4.6% per year.

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

Earnings vs Industry: AHUN.N0000 is unprofitable, making it difficult to compare its past year earnings growth to the Hospitality industry (29.7%).

Return on Equity

High ROE: AHUN.N0000 has a negative Return on Equity (1.18%), as it is currently unprofitable.

Aitken Spence Hotel Holdings Past Earnings Performance

Past criteria checks 0/6

Key information

Recent past performance updates

Third quarter 2024 earnings released: EPS: LK₨2.47 (vs LK₨0.77 loss in 3Q 2023)

Second quarter 2024 earnings released: LK₨3.04 loss per share (vs LK₨3.04 loss in 2Q 2023)

First quarter 2024 earnings released: LK₨4.19 loss per share (vs LK₨1.37 loss in 1Q 2023)

Full year 2023 earnings released: LK₨0.85 loss per share (vs LK₨1.85 profit in FY 2022)

Third quarter 2023 earnings released: LK₨0.77 loss per share (vs LK₨2.32 profit in 3Q 2022)

Second quarter 2023 earnings released: LK₨3.04 loss per share (vs LK₨1.67 loss in 2Q 2022)

Recent updates

Third quarter 2024 earnings released: EPS: LK₨2.47 (vs LK₨0.77 loss in 3Q 2023)

Aitken Spence Hotel Holdings PLC Announces the Demise of Mr. G. P. J. Goonewardena - Independent Non-Executive Director

Second quarter 2024 earnings released: LK₨3.04 loss per share (vs LK₨3.04 loss in 2Q 2023)

Aitken Spence Hotel Holdings plc Appoints Ms. D.S.T. Jayawardena as Joint Managing Director

Non-Executive Director recently sold LK₨2.3m worth of stock

First quarter 2024 earnings released: LK₨4.19 loss per share (vs LK₨1.37 loss in 1Q 2023)

Aitken Spence Hotel Holdings PLC, Annual General Meeting, Jun 30, 2023

Full year 2023 earnings released: LK₨0.85 loss per share (vs LK₨1.85 profit in FY 2022)

Third quarter 2023 earnings released: LK₨0.77 loss per share (vs LK₨2.32 profit in 3Q 2022)

Less than half of directors are independent

Second quarter 2023 earnings released: LK₨3.04 loss per share (vs LK₨1.67 loss in 2Q 2022)

Investor sentiment improved over the past week

First quarter 2023 earnings released: LK₨1.37 loss per share (vs LK₨3.30 loss in 1Q 2022)

Investor sentiment improved over the past week

Aitken Spence Hotel Holdings PLC, Annual General Meeting, Jun 30, 2022

Full year 2022 earnings released: EPS: LK₨1.85 (vs LK₨13.93 loss in FY 2021)

Less than half of directors are independent

Now 20% undervalued after recent price drop

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

Second quarter 2022 earnings released: LK₨1.67 loss per share (vs LK₨4.31 loss in 2Q 2021)

First quarter 2022 earnings released: LK₨3.30 loss per share (vs LK₨5.11 loss in 1Q 2021)

Full year 2021 earnings released: LK₨13.93 loss per share (vs LK₨1.90 loss in FY 2020)

Third quarter 2021 earnings released: LK₨3.39 loss per share (vs LK₨0.16 profit in 3Q 2020)

New 90-day high: LK₨34.90

Deputy Chairman recently sold LK₨1.0m worth of stock

New 90-day high: LK₨33.20

New 90-day high: LK₨30.60

Second quarter 2021 earnings released: LK₨4.31 loss per share

New 90-day high: LK₨23.80

New 90-day high: LK₨20.40

First quarter earnings released

Revenue & Expenses BreakdownBeta

Earnings and Revenue History

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Return on Equity

Return on Assets

Return on Capital Employed

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