The Fortress Resorts PLC

COSE:RHTL.N0000 Stock Report

Market Cap: LK₨2.2b

Fortress Resorts Past Earnings Performance

Past criteria checks 3/6

Fortress Resorts has been growing earnings at an average annual rate of 11.3%, while the Hospitality industry saw earnings growing at 10.6% annually. Revenues have been growing at an average rate of 9.9% per year. Fortress Resorts's return on equity is 11.9%, and it has net margins of 22.8%.

Key information

11.3%

Earnings growth rate

12.4%

EPS growth rate

Hospitality Industry Growth-28.7%
Revenue growth rate9.9%
Return on equity11.9%
Net Margin22.8%
Last Earnings Update30 Jun 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 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
30 Sep 135731342860

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 by 11.3% 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 (11.9%).


Return on Equity

High ROE: RHTL.N0000's Return on Equity (11.9%) is considered low.


Return on Assets


Return on Capital Employed


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