Hayleys Leisure PLC

COSE:CONN.N0000 Stock Report

Market Cap: LK₨3.6b

Hayleys Leisure Past Earnings Performance

Past criteria checks 2/6

Hayleys Leisure's earnings have been declining at an average annual rate of -6.6%, while the Hospitality industry saw earnings growing at 18.2% annually. Revenues have been growing at an average rate of 29.4% per year. Hayleys Leisure's return on equity is 2.8%, and it has net margins of 1.5%.

Key information

-6.6%

Earnings growth rate

-6.6%

EPS growth rate

Hospitality Industry Growth-28.7%
Revenue growth rate29.4%
Return on equity2.8%
Net Margin1.5%
Last Earnings Update30 Sep 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
30 Sep 243,104471,7220
30 Jun 242,922-1261,6910
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

Quality Earnings: CONN.N0000 has a large one-off gain of LKR4.7M impacting its last 12 months of financial results to 30th September, 2024.

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

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: CONN.N0000 has become profitable over the past 5 years, growing earnings by -6.6% per year.

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

Earnings vs Industry: CONN.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: CONN.N0000's Return on Equity (2.8%) 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 Analysis2024/12/31 14:35
End of Day Share Price 2024/12/31 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

Hayleys Leisure PLC is covered by 1 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
null nullFirst Capital Holdings PLC