The Kandy Hotels Co. (1938) PLC

COSE:KHC.N0000 Stock Report

Market Cap: LK₨9.4b

Kandy Hotels (1938) Past Earnings Performance

Past criteria checks 0/6

Kandy Hotels (1938)'s earnings have been declining at an average annual rate of -17%, while the Hospitality industry saw earnings growing at 18.2% annually. Revenues have been growing at an average rate of 31.9% per year.

Key information

-17.0%

Earnings growth rate

-12.8%

EPS growth rate

Hospitality Industry Growth-28.7%
Revenue growth rate31.9%
Return on equity-0.9%
Net Margin-5.9%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Kandy Hotels (1938) makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

COSE:KHC.N0000 Revenue, expenses and earnings (LKR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 241,361-801,0180
30 Jun 241,369-2111,0940
31 Mar 241,223-1209150
31 Dec 23776-2307320
30 Sep 23579-1365700
30 Jun 23334-612970
31 Mar 23309-212710
31 Dec 22302-632430
30 Sep 22277-812170
30 Jun 22213-1511910
31 Mar 22181-1541800
31 Dec 21175-1331750
30 Sep 21158-1561620
30 Jun 21166-1371540
31 Mar 21145-1681480
31 Dec 20203-1691650
30 Sep 20263-1301890
30 Jun 20344-962090
31 Mar 20411-732410
31 Dec 19511832530
30 Sep 19584592640
30 Jun 196661032710
31 Mar 197031262710
31 Dec 18680672580
30 Sep 186611282580
30 Jun 186711882540
31 Mar 186852242510
31 Dec 176822532480
30 Sep 176862602530
30 Jun 176822552500
31 Mar 176812462460
31 Dec 166802362400
30 Sep 166752032240
30 Jun 166551822250
31 Mar 166401242280
31 Dec 15617832400
30 Sep 15602932360
30 Jun 15585772280
31 Mar 155981532200
31 Dec 146271681610
30 Sep 146111711610
30 Jun 145861671810
31 Mar 145581451980

Quality Earnings: KHC.N0000 is currently unprofitable.

Growing Profit Margin: KHC.N0000 is currently unprofitable.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: KHC.N0000 is unprofitable, and losses have increased over the past 5 years at a rate of 17% per year.

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

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


Return on Equity

High ROE: KHC.N0000 has a negative Return on Equity (-0.88%), 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 Analysis2025/01/10 05:53
End of Day Share Price 2025/01/10 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

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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

The Kandy Hotels Co. (1938) 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