Ramboda Falls PLC

COSE:RFL.N0000 Stock Report

Market Cap: LK₨590.0m

Ramboda Falls Past Earnings Performance

Past criteria checks 5/6

Ramboda Falls has been growing earnings at an average annual rate of 29.4%, while the Hospitality industry saw earnings growing at 29.4% annually. Revenues have been growing at an average rate of 30.5% per year. Ramboda Falls's return on equity is 3%, and it has net margins of 6.7%.

Key information

29.4%

Earnings growth rate

29.2%

EPS growth rate

Hospitality Industry Growth-28.7%
Revenue growth rate30.5%
Return on equity3.0%
Net Margin6.7%
Last Earnings Update31 Dec 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Ramboda Falls makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

COSE:RFL.N0000 Revenue, expenses and earnings (LKR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Dec 2422815710
30 Sep 2421815680
30 Jun 2421024820
31 Mar 2419917610
31 Dec 231854600
30 Sep 23160-5560
30 Jun 23137-11490
31 Mar 23122-12460
31 Dec 2289-4450
30 Sep 2271-3380
30 Jun 22584310
31 Mar 22483240
31 Dec 2123-6270
30 Sep 2111-16250
30 Jun 2117-22280
31 Mar 2114-24290
31 Dec 2051-13390
30 Sep 20841460
30 Jun 20975510
31 Mar 201108560
31 Dec 1911813560
30 Sep 1912015580
30 Jun 1913422590
31 Mar 1914125600
31 Dec 1813727580
30 Sep 1813323570
30 Jun 1812922520
31 Mar 1812718540
31 Dec 171212570
30 Sep 171204570
30 Jun 171256620
31 Mar 1712514570
31 Dec 1612222490
30 Sep 1612122480
30 Jun 1611923460
31 Mar 1611924450
31 Dec 1511833400
30 Sep 1511633380
30 Jun 1510827380
31 Mar 1510625380
31 Dec 1410016410
30 Sep 149413390
30 Jun 148713360

Quality Earnings: RFL.N0000 has high quality earnings.

Growing Profit Margin: RFL.N0000's current net profit margins (6.7%) are higher than last year (2.1%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: RFL.N0000's earnings have grown significantly by 29.4% per year over the past 5 years.

Accelerating Growth: RFL.N0000's earnings growth over the past year (296.7%) exceeds its 5-year average (29.4% per year).

Earnings vs Industry: RFL.N0000 earnings growth over the past year (296.7%) exceeded the Hospitality industry 61.8%.


Return on Equity

High ROE: RFL.N0000's Return on Equity (3%) is considered low.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/04/29 04:24
End of Day Share Price 2025/04/29 00:00
Earnings2024/12/31
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.

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 Github.

Analyst Sources

Ramboda Falls 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.