Waskaduwa Beach Resort PLC

COSE:CITW.N0000 Stock Report

Market Cap: LK₨2.1b

Waskaduwa Beach Resort Past Earnings Performance

Past criteria checks 0/6

Waskaduwa Beach Resort's earnings have been declining at an average annual rate of -17.3%, while the Hospitality industry saw earnings growing at 18.2% annually. Revenues have been growing at an average rate of 18.9% per year.

Key information

-17.3%

Earnings growth rate

-10.9%

EPS growth rate

Hospitality Industry Growth-28.7%
Revenue growth rate18.9%
Return on equity-14.6%
Net Margin-25.9%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Waskaduwa Beach Resort makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

COSE:CITW.N0000 Revenue, expenses and earnings (LKR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 241,190-3087610
30 Jun 241,157-3827620
31 Mar 241,091-4087400
31 Dec 23928-5567240
30 Sep 23853-6597070
30 Jun 23785-7097080
31 Mar 23749-7086810
31 Dec 22632-6376150
30 Sep 22472-5375530
30 Jun 22411-4064760
31 Mar 22351-3414330
31 Dec 21259-3403810
30 Sep 21270-2983580
30 Jun 21260-3123570
31 Mar 21239-3353620
31 Dec 20372-2864220
30 Sep 20479-2604640
30 Jun 20556-2504940
31 Mar 20623-2525190
31 Dec 19713-2115230
30 Sep 19745-2175260
30 Jun 19782-2115290
31 Mar 19796-2135300
31 Dec 18739-2455120
30 Sep 18707-2605060
30 Jun 18693-2635050
31 Mar 18694-2555040
31 Dec 17690-2565070
30 Sep 17679-2625040
30 Jun 17691-2435020
31 Mar 17686-2284970
31 Dec 16692-2084900
30 Sep 16707-1794900
30 Jun 16677-1864840
31 Mar 16651-1964760
31 Dec 15584-3946880
30 Sep 15508-4345780
30 Jun 15421-4655430
31 Mar 15320-3824370
31 Dec 14172-1811090
30 Sep 1459-104940
30 Jun 140-13110
31 Mar 140-1190

Quality Earnings: CITW.N0000 is currently unprofitable.

Growing Profit Margin: CITW.N0000 is currently unprofitable.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: CITW.N0000 is unprofitable, and losses have increased over the past 5 years at a rate of 17.3% per year.

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

Earnings vs Industry: CITW.N0000 is unprofitable, making it difficult to compare its past year earnings growth to the Hospitality industry (125.8%).

Return on Equity

High ROE: CITW.N0000 has a negative Return on Equity (-14.57%), as it is currently unprofitable.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/30 04:58
End of Day Share Price 2024/12/30 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

Waskaduwa Beach Resort 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