The Lighthouse Hotel PLC

COSE:LHL.N0000 Stock Report

Market Cap: LK₨2.8b

Lighthouse Hotel Past Earnings Performance

Past criteria checks 3/6

Lighthouse Hotel has been growing earnings at an average annual rate of 39.1%, while the Hospitality industry saw earnings growing at 18.2% annually. Revenues have been growing at an average rate of 28% per year. Lighthouse Hotel's return on equity is 7.9%, and it has net margins of 15.6%.

Key information

39.1%

Earnings growth rate

39.1%

EPS growth rate

Hospitality Industry Growth-28.7%
Revenue growth rate28.0%
Return on equity7.9%
Net Margin15.6%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

COSE:LHL.N0000 Revenue, expenses and earnings (LKR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 241,4352246880
30 Jun 241,4052186530
31 Mar 241,3601766480
31 Dec 231,096565760
30 Sep 23934-255240
30 Jun 23808-1004870
31 Mar 23731-1204190
31 Dec 22672-1073400
30 Sep 22620-753020
30 Jun 22520-742320
31 Mar 22427-782330
31 Dec 21307-1281430
30 Sep 21193-1931460
30 Jun 21213-1882080
31 Mar 21184-1972000
31 Dec 20295-1283390
30 Sep 20409-833880
30 Jun 20443-984260
31 Mar 20510-964740
31 Dec 19633-205100
30 Sep 19727325250
30 Jun 19800835310
31 Mar 198501035450
31 Dec 18844935410
30 Sep 18808865290
30 Jun 18804965230
31 Mar 188361335160
31 Dec 177911125030
30 Sep 178011215030
30 Jun 178221435040
31 Mar 177991374950
31 Dec 168381735070
30 Sep 168521825090
30 Jun 168281575010
31 Mar 168361624970
31 Dec 157681264660
30 Sep 157411124530
30 Jun 157421244520
31 Mar 157321294410
31 Dec 147571404480
30 Sep 147461464300
30 Jun 147081364090
31 Mar 146811224030
31 Dec 13630963790

Quality Earnings: LHL.N0000 has high quality earnings.

Growing Profit Margin: LHL.N0000 became profitable in the past.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: LHL.N0000's earnings have grown significantly by 39.1% per year over the past 5 years.

Accelerating Growth: LHL.N0000 has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.

Earnings vs Industry: LHL.N0000 has become profitable in the last year, making it difficult to compare its past year earnings growth to the Hospitality industry (125.8%).

Return on Equity

High ROE: LHL.N0000's Return on Equity (7.9%) 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 Analysis2024/12/21 03:19
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

The Lighthouse Hotel PLC is covered by 2 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
null nullFirst Capital Holdings PLC
Tharusha AshokgarFirst Capital Holdings PLC