The Fortress Resorts PLC

COSE:RHTL.N0000 Stock Report

Market Cap: LK₨3.3b

Fortress Resorts Past Earnings Performance

Past criteria checks 3/6

Fortress Resorts has been growing earnings at an average annual rate of 30.5%, while the Hospitality industry saw earnings growing at 18.2% annually. Revenues have been growing at an average rate of 19.1% per year. Fortress Resorts's return on equity is 12.4%, and it has net margins of 23%.

Key information

30.5%

Earnings growth rate

30.9%

EPS growth rate

Hospitality Industry Growth-28.7%
Revenue growth rate19.1%
Return on equity12.4%
Net Margin23.0%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Fortress Resorts makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

COSE:RHTL.N0000 Revenue, expenses and earnings (LKR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 249782244410
30 Jun 249482174220
31 Mar 249212124150
31 Dec 236981014000
30 Sep 23541-183720
30 Jun 23442-643480
31 Mar 23435-203130
31 Dec 22468782970
30 Sep 224701102720
30 Jun 224491132530
31 Mar 22349332410
31 Dec 21163-1222350
30 Sep 2183-1702230
30 Jun 21101-1642320
31 Mar 2175-1762320
31 Dec 20242-792900
30 Sep 20357-202950
30 Jun 2039923030
31 Mar 20489273100
31 Dec 19593912970
30 Sep 196941613230
30 Jun 197611983300
31 Mar 197882103380
31 Dec 187902013550
30 Sep 187301553550
30 Jun 186841293470
31 Mar 186641413430
31 Dec 175871013480
30 Sep 17579973500
30 Jun 176261373520
31 Mar 176251353560
31 Dec 166671733330
30 Sep 166831853260
30 Jun 166731863260
31 Mar 166721883280
31 Dec 156431693240
30 Sep 156531853230
30 Jun 156621713260
31 Mar 156871903230
31 Dec 147021923200
30 Sep 147011873220
30 Jun 146791963120
31 Mar 146511773030
31 Dec 136061353070

Quality Earnings: RHTL.N0000 has high quality earnings.

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

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: RHTL.N0000's earnings have grown significantly by 30.5% per year over the past 5 years.

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

Earnings vs Industry: RHTL.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: RHTL.N0000's Return on Equity (12.4%) is considered low.

Return on Assets

Return on Capital Employed

Discover strong past performing companies

7D

1Y

7D

1Y

7D

1Y

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/21 06:16
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 Fortress Resorts PLC is covered by 1 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