John Keells Hotels Past Earnings Performance
Past criteria checks 0/6
John Keells Hotels has been growing earnings at an average annual rate of 23.6%, while the Hospitality industry saw earnings growing at 18.2% annually. Revenues have been growing at an average rate of 34.8% per year.
Key information
23.6%
Earnings growth rate
23.6%
EPS growth rate
| Hospitality Industry Growth | -28.7% |
| Revenue growth rate | 34.8% |
| Return on equity | -2.6% |
| Net Margin | -2.5% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How John Keells Hotels makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Sep 24 | 29,911 | -743 | 13,224 | 0 |
| 30 Jun 24 | 30,140 | -739 | 13,164 | 0 |
| 31 Mar 24 | 30,739 | -436 | 13,087 | 0 |
| 31 Dec 23 | 29,465 | -1,156 | 13,039 | 0 |
| 30 Sep 23 | 29,051 | -922 | 12,990 | 0 |
| 30 Jun 23 | 28,625 | -816 | 13,055 | 0 |
| 31 Mar 23 | 28,835 | -321 | 13,154 | 0 |
| 31 Dec 22 | 25,568 | -56 | 12,072 | 0 |
| 30 Sep 22 | 21,735 | -420 | 10,586 | 0 |
| 30 Jun 22 | 18,018 | -437 | 9,018 | 0 |
| 31 Mar 22 | 13,355 | -1,203 | 7,479 | 0 |
| 31 Dec 21 | 9,862 | -2,949 | 6,976 | 0 |
| 30 Sep 21 | 6,933 | -4,053 | 6,484 | 0 |
| 30 Jun 21 | 5,154 | -4,600 | 6,044 | 0 |
| 31 Mar 21 | 3,661 | -5,096 | 5,755 | 0 |
| 31 Dec 20 | 5,319 | -4,229 | 6,054 | 0 |
| 30 Sep 20 | 6,957 | -3,392 | 6,283 | 0 |
| 30 Jun 20 | 8,094 | -2,487 | 6,263 | 0 |
| 31 Mar 20 | 9,712 | -1,201 | 6,067 | 0 |
| 31 Dec 19 | 9,695 | -395 | 5,608 | 0 |
| 30 Sep 19 | 9,920 | 177 | 5,218 | 0 |
| 30 Jun 19 | 10,568 | 646 | 5,120 | 0 |
| 31 Mar 19 | 11,033 | 817 | 5,101 | 0 |
| 31 Dec 18 | 11,141 | 966 | 4,977 | 0 |
| 30 Sep 18 | 11,229 | 987 | 4,897 | 0 |
| 30 Jun 18 | 11,360 | 1,087 | 4,926 | 0 |
| 31 Mar 18 | 11,614 | 1,119 | 5,155 | 0 |
| 31 Dec 17 | 11,630 | 1,099 | 5,081 | 0 |
| 30 Sep 17 | 11,780 | 1,286 | 5,127 | 0 |
| 30 Jun 17 | 12,211 | 1,531 | 5,113 | 0 |
| 31 Mar 17 | 12,312 | 1,846 | 4,929 | 0 |
| 31 Dec 16 | 12,137 | 1,709 | 5,074 | 0 |
| 30 Sep 16 | 11,919 | 1,683 | 4,960 | 0 |
| 30 Jun 16 | 11,742 | 1,688 | 4,942 | 0 |
| 31 Mar 16 | 11,632 | 1,735 | 4,838 | 0 |
| 31 Dec 15 | 11,506 | 1,811 | 4,680 | 0 |
| 30 Sep 15 | 11,529 | 1,864 | 4,750 | 0 |
| 30 Jun 15 | 11,462 | 1,856 | 4,599 | 0 |
| 31 Mar 15 | 11,444 | 1,854 | 4,471 | 0 |
| 31 Dec 14 | 11,461 | 1,856 | 4,198 | 0 |
| 30 Sep 14 | 11,441 | 1,891 | 3,979 | 0 |
| 30 Jun 14 | 11,297 | 1,797 | 3,864 | 0 |
| 31 Mar 14 | 10,966 | 1,566 | 3,754 | 0 |
| 31 Dec 13 | 10,601 | 1,336 | 3,644 | 0 |
Quality Earnings: KHL.N0000 is currently unprofitable.
Growing Profit Margin: KHL.N0000 is currently unprofitable.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: KHL.N0000 is unprofitable, but has reduced losses over the past 5 years at a rate of 23.6% per year.
Accelerating Growth: Unable to compare KHL.N0000's earnings growth over the past year to its 5-year average as it is currently unprofitable
Earnings vs Industry: KHL.N0000 is unprofitable, making it difficult to compare its past year earnings growth to the Hospitality industry (125.8%).
Return on Equity
High ROE: KHL.N0000 has a negative Return on Equity (-2.56%), as it is currently unprofitable.
Return on Assets
Return on Capital Employed
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Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2024/12/22 05:59 |
| End of Day Share Price | 2024/12/20 00:00 |
| Earnings | 2024/09/30 |
| Annual Earnings | 2024/03/31 |
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.
| Package | Data | Timeframe | Example US Source * |
|---|---|---|---|
| Company Financials | 10 years |
| |
| Analyst Consensus Estimates | +3 years |
|
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| Market Prices | 30 years |
| |
| Ownership | 10 years |
| |
| Management | 10 years |
| |
| Key Developments | 10 years |
|
* 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
John Keells Hotels PLC is covered by 3 analysts. 1 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.
| Analyst | Institution |
|---|---|
| Maduka Perera | Asia Securities (Private) Limited |
| Tharusha Ashokgar | First Capital Holdings PLC |
| Isuri Munasinghe | Tellimer Research |