Eden Hotel Lanka PLC

COSE:EDEN.N0000 Stock Report

Market Cap: LK₨24.7b

Eden Hotel Lanka Past Earnings Performance

Past criteria checks 0/6

Eden Hotel Lanka's earnings have been declining at an average annual rate of -27.7%, while the Hospitality industry saw earnings growing at 18.2% annually. Revenues have been growing at an average rate of 49.6% per year.

Key information

-27.7%

Earnings growth rate

25.7%

EPS growth rate

Hospitality Industry Growth-28.7%
Revenue growth rate49.6%
Return on equity-22.3%
Net Margin-42.5%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Eden Hotel Lanka makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

COSE:EDEN.N0000 Revenue, expenses and earnings (LKR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 248,385-3,5614,4640
30 Jun 247,521-3,9671,5050
31 Mar 246,965-4,2994,1110
31 Dec 234,866-3,3272,0590
30 Sep 233,288-4,2881,7100
30 Jun 232,570-4,3161,6670
31 Mar 232,259-4,2051,6410
31 Dec 221,699-4,9551,2350
30 Sep 221,371-3,9041,1960
30 Jun 221,215-3,1901,1740
31 Mar 221,092-2,3601,1560
31 Dec 211,024-1,6471,0820
30 Sep 21995-1,3501,0120
30 Jun 211,035-1,2059390
31 Mar 21751-1,3368680
31 Dec 20765-1,3708110
30 Sep 20947-1,4818330
30 Jun 20983-1,5648500
31 Mar 201,108-1,4628680
31 Dec 191,241-1,2648280
30 Sep 191,306-1,3078580
30 Jun 191,390-1,2448560
31 Mar 191,437-1,1568550
31 Dec 181,393-1,1478420
30 Sep 181,375-1,0118110
30 Jun 181,498-8439150
31 Mar 181,397-7018100
31 Dec 171,365-7357900
30 Sep 171,251-5957670
30 Jun 171,146-4647470
31 Mar 171,083-3877330
31 Dec 161,074-1996670
30 Sep 161,011-1816540
30 Jun 16933-2016400
31 Mar 16887-1896180
31 Dec 15742-2525460
30 Sep 15760-2555380
30 Jun 15764-2605350
31 Mar 15749-2735390
31 Dec 14858-2174590
30 Sep 14885-1274590
30 Jun 14801-464470
31 Mar 14743594320
31 Dec 13655974080

Quality Earnings: EDEN.N0000 is currently unprofitable.

Growing Profit Margin: EDEN.N0000 is currently unprofitable.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: EDEN.N0000 is unprofitable, and losses have increased over the past 5 years at a rate of 27.7% per year.

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

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

Return on Equity

High ROE: EDEN.N0000 has a negative Return on Equity (-22.29%), as it is currently unprofitable.

Return on Assets

Return on Capital Employed

Discover strong past performing companies

7D

1Y

7D

1Y

7D

1Y

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/21 08:08
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

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

Eden Hotel Lanka 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