Hayleys Leisure PLC

COSE:CONN.N0000 Stock Report

Market Cap: LK₨2.2b

Hayleys Leisure Past Earnings Performance

Past criteria checks 0/6

Hayleys Leisure's earnings have been declining at an average annual rate of -30.5%, while the Hospitality industry saw earnings declining at 3.3% annually. Revenues have been growing at an average rate of 15.8% per year.

Key information

-30.5%

Earnings growth rate

-30.5%

EPS growth rate

Hospitality Industry Growth-28.7%
Revenue growth rate15.8%
Return on equity-12.4%
Net Margin-3.9%
Last Earnings Update31 Mar 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Hayleys Leisure makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

COSE:CONN.N0000 Revenue, expenses and earnings (LKR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Mar 242,878-1131,6650
31 Dec 232,595-4171,7210
30 Sep 232,310-4871,5750
30 Jun 231,807-6601,4250
31 Mar 231,532-7411,2830
31 Dec 221,354-9461,1730
30 Sep 221,282-8341,1080
30 Jun 221,000-8741,0190
31 Mar 22777-8269560
31 Dec 21503-7497090
30 Sep 21264-8186130
30 Jun 21408-7125820
31 Mar 21362-7245200
31 Dec 20580-4995240
30 Sep 20853-3795930
30 Jun 201,033-2646350
31 Mar 201,226-1696710
31 Dec 191,3691046810
30 Sep 191,4371846690
30 Jun 191,5782546640
31 Mar 191,6443006590
31 Dec 181,5941626480
30 Sep 181,5231296280
30 Jun 181,455986240
31 Mar 181,443936290
31 Dec 171,4661076220
30 Sep 171,5041376300
30 Jun 171,5892136120
31 Mar 171,5752066060
31 Dec 161,6432636150
30 Sep 161,6482815990
30 Jun 161,6182675950
31 Mar 161,6232875820
31 Dec 151,5102545500
30 Sep 151,4612295460
30 Jun 151,4062045450
31 Mar 151,3962285320
31 Dec 141,3682594990
30 Sep 141,3473264260
30 Jun 141,2133344070
31 Mar 141,1603763630
31 Dec 131,1443683130
30 Sep 131,0953453480
30 Jun 131,0643663170

Quality Earnings: CONN.N0000 is currently unprofitable.

Growing Profit Margin: CONN.N0000 is currently unprofitable.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: CONN.N0000 is unprofitable, and losses have increased over the past 5 years at a rate of 30.5% per year.

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

Earnings vs Industry: CONN.N0000 is unprofitable, making it difficult to compare its past year earnings growth to the Hospitality industry (22.1%).


Return on Equity

High ROE: CONN.N0000 has a negative Return on Equity (-12.43%), as it is currently unprofitable.


Return on Assets


Return on Capital Employed


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