Ceylon Hotels Corporation PLC

COSE:CHOT.N0000 Stock Report

Market Cap: LK₨4.1b

Ceylon Hotels Past Earnings Performance

Past criteria checks 2/6

Ceylon Hotels has been growing earnings at an average annual rate of 10%, while the Hospitality industry saw earnings growing at 18.2% annually. Revenues have been growing at an average rate of 9.1% per year. Ceylon Hotels's return on equity is 0.06%, and it has net margins of 2.6%.

Key information

10.0%

Earnings growth rate

9.9%

EPS growth rate

Hospitality Industry Growth-28.7%
Revenue growth rate9.1%
Return on equity0.06%
Net Margin2.6%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Ceylon Hotels makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

COSE:CHOT.N0000 Revenue, expenses and earnings (LKR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 241,528391,1290
30 Jun 241,438221,0720
31 Mar 241,38311,0160
31 Dec 231,112-1,0639670
30 Sep 231,036-1659200
30 Jun 23936-4698850
31 Mar 23878-2157970
31 Dec 228218867550
30 Sep 22742246900
30 Jun 226381376210
31 Mar 22562-405780
31 Dec 21482-2075530
30 Sep 21440-2855400
30 Jun 21487-2645120
31 Mar 21424-3125290
31 Dec 20598-3905760
30 Sep 20739-3406280
30 Jun 20853-3567060
31 Mar 201,023-3498230
31 Dec 191,206-928560
30 Sep 191,356-549280
30 Jun 191,5441909650
31 Mar 191,6342199940
31 Dec 181,6141539310
30 Sep 181,5731139240
30 Jun 181,547-819540
31 Mar 181,543-189130
31 Dec 171,475-2109270
30 Sep 171,477-1689130
30 Jun 171,498-1439190
31 Mar 171,514-1008960
31 Dec 161,560688750
30 Sep 161,549248450
30 Jun 161,49808050
31 Mar 161,44847700
31 Dec 151,35797860
30 Sep 151,303807460
30 Jun 151,290537810
31 Mar 151,308507850
31 Dec 141,392-437820
30 Sep 141,422-487920
30 Jun 141,380-367710
31 Mar 141,327-757920
31 Dec 131,264-1388550

Quality Earnings: CHOT.N0000 has a large one-off gain of LKR2.7M impacting its last 12 months of financial results to 30th September, 2024.

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

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: CHOT.N0000 has become profitable over the past 5 years, growing earnings by 10% per year.

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

Earnings vs Industry: CHOT.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: CHOT.N0000's Return on Equity (0.06%) 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 Analysis2024/12/21 19:55
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

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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

Ceylon Hotels Corporation 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.

AnalystInstitution