John Keells Hotels Past Earnings Performance
Past criteria checks 0/6
John Keells Hotels's earnings have been declining at an average annual rate of -8.4%, while the Hospitality industry saw earnings declining at 22.8% annually. Revenues have been growing at an average rate of 30.6% per year.
Key information
-8.4%
Earnings growth rate
-8.1%
EPS growth rate
| Hospitality Industry Growth | -28.7% |
| Revenue growth rate | 30.6% |
| Return on equity | -3.8% |
| Net Margin | -3.9% |
| Last Earnings Update | 31 Dec 2023 |
Recent past performance updates
Recent updates
Revenue & Expenses BreakdownBeta
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 |
|---|---|---|---|---|
| 31 Dec 23 | 29,465 | -1,156 | 13,478 | 0 |
| 30 Sep 23 | 29,051 | -922 | 13,429 | 0 |
| 30 Jun 23 | 28,625 | -816 | 13,311 | 0 |
| 31 Mar 23 | 28,835 | -321 | 13,323 | 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 |
| 30 Sep 13 | 10,214 | 1,106 | 3,605 | 0 |
| 30 Jun 13 | 9,621 | 974 | 3,527 | 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, and losses have increased over the past 5 years at a rate of 8.4% 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 (28.7%).
Return on Equity
High ROE: KHL.N0000 has a negative Return on Equity (-3.83%), as it is currently unprofitable.