Hotel Sigiriya PLC

COSE:HSIG.N0000 Stock Report

Market Cap: LK₨1.4b

Hotel Sigiriya Past Earnings Performance

Past criteria checks 3/6

Hotel Sigiriya has been growing earnings at an average annual rate of 50.3%, while the Hospitality industry saw earnings growing at 18.2% annually. Revenues have been growing at an average rate of 20.9% per year. Hotel Sigiriya's return on equity is 14.6%, and it has net margins of 25.3%.

Key information

50.3%

Earnings growth rate

29.0%

EPS growth rate

Hospitality Industry Growth-28.7%
Revenue growth rate20.9%
Return on equity14.6%
Net Margin25.3%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

COSE:HSIG.N0000 Revenue, expenses and earnings (LKR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 245881493030
30 Jun 24553129960
31 Mar 244921012970
31 Dec 234101082180
30 Sep 23343862130
30 Jun 23256172170
31 Mar 23245-42160
31 Dec 22228-361600
30 Sep 22181-641550
30 Jun 22137-611450
31 Mar 22104-601400
31 Dec 2199-631450
30 Sep 21126-381460
30 Jun 21139-231460
31 Mar 21112-431430
31 Dec 20131-37840
30 Sep 20165-381220
30 Jun 20225-201610
31 Mar 2027241960
31 Dec 19309112240
30 Sep 19332202270
30 Jun 19365372340
31 Mar 19376342410
31 Dec 18365362180
30 Sep 18347322150
30 Jun 18333252070
31 Mar 18325272010
31 Dec 17321362030
30 Sep 17311421960
30 Jun 17318501950
31 Mar 17325671830
31 Dec 16335591850
30 Sep 16346661790
30 Jun 16336651680
31 Mar 16333671650
31 Dec 15316771520
30 Sep 15300781490
30 Jun 15276681470
31 Mar 15258611430
31 Dec 14245471480
30 Sep 14246431480
30 Jun 14226321390
31 Mar 14212281330

Quality Earnings: HSIG.N0000 has a high level of non-cash earnings.

Growing Profit Margin: HSIG.N0000's current net profit margins (25.3%) are higher than last year (25%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: HSIG.N0000's earnings have grown significantly by 50.3% per year over the past 5 years.

Accelerating Growth: HSIG.N0000's earnings growth over the past year (73.5%) exceeds its 5-year average (50.3% per year).

Earnings vs Industry: HSIG.N0000 earnings growth over the past year (73.5%) did not outperform the Hospitality industry 125.8%.

Return on Equity

High ROE: HSIG.N0000's Return on Equity (14.6%) 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 Analysis2025/01/03 12:58
End of Day Share Price 2025/01/03 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

Hotel Sigiriya 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