Palm Garden Hotels PLC

COSE:PALM.N0000 Stock Report

Market Cap: LK₨34.6b

Palm Garden Hotels Past Earnings Performance

Past criteria checks 0/6

Palm Garden Hotels's earnings have been declining at an average annual rate of -40.1%, while the Hospitality industry saw earnings growing at 18.2% annually. Revenues have been growing at an average rate of 49.6% per year.

Key information

-40.1%

Earnings growth rate

-15.2%

EPS growth rate

Hospitality Industry Growth-28.7%
Revenue growth rate49.6%
Return on equity-27.0%
Net Margin-71.1%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Palm Garden Hotels makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

COSE:PALM.N0000 Revenue, expenses and earnings (LKR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 248,385-5,9655,0840
30 Jun 247,522-6,9104,6380
31 Mar 246,965-6,9014,1440
31 Dec 234,866-4,5903,4280
30 Sep 233,288-5,2682,1590
30 Jun 232,570-5,2791,8790
31 Mar 232,259-5,0461,6540
31 Dec 221,699-4,1441,5450
30 Sep 221,371-3,1961,3660
30 Jun 221,215-2,4891,2980
31 Mar 221,092-1,8411,2280
31 Dec 211,024-1,5311,1360
30 Sep 21995-1,3401,0410
30 Jun 211,035-1,0159230
31 Mar 21751-1,1148890
31 Dec 20765-1,5978540
30 Sep 20947-1,5669000
30 Jun 20983-1,7459310
31 Mar 201,108-1,5518750
31 Dec 191,241-8768260
30 Sep 191,306-8968510
30 Jun 191,390-8648610
31 Mar 191,437-8058640
31 Dec 181,393-7968490
30 Sep 181,375-7048510
30 Jun 181,498-5989250
31 Mar 181,397-5148170
31 Dec 171,365-5051,0020
30 Sep 171,251-4319250
30 Jun 171,146-3648930
31 Mar 171,083-3128420
31 Dec 161,074-1957240
30 Sep 161,011-1616920
30 Jun 16933-1466580
31 Mar 16887-1266330
31 Dec 15744-1888060
30 Sep 15762-2187170
30 Jun 15766-2526370
31 Mar 15750-2915600
31 Dec 14859-2264710
30 Sep 14886-2134710
30 Jun 14802-1964590
31 Mar 14744-1624440

Quality Earnings: PALM.N0000 is currently unprofitable.

Growing Profit Margin: PALM.N0000 is currently unprofitable.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: PALM.N0000 is unprofitable, and losses have increased over the past 5 years at a rate of 40.1% per year.

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

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

Return on Equity

High ROE: PALM.N0000 has a negative Return on Equity (-27.04%), 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 06:34
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

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

Palm Garden Hotels 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