Royal Palms Beach Hotels PLC

COSE:RPBH.N0000 Stock Report

Market Cap: LK₨1.9b

Royal Palms Beach Hotels Past Earnings Performance

Past criteria checks 3/6

Royal Palms Beach Hotels has been growing earnings at an average annual rate of 8.5%, while the Hospitality industry saw earnings growing at 18.9% annually. Revenues have been growing at an average rate of 20.3% per year. Royal Palms Beach Hotels's return on equity is 4.1%, and it has net margins of 9.1%.

Key information

8.5%

Earnings growth rate

8.8%

EPS growth rate

Hospitality Industry Growth-28.7%
Revenue growth rate20.3%
Return on equity4.1%
Net Margin9.1%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Royal Palms Beach Hotels makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

COSE:RPBH.N0000 Revenue, expenses and earnings (LKR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 241,072986440
30 Jun 241,0971596330
31 Mar 241,0921696290
31 Dec 239581106150
30 Sep 23811-1025890
30 Jun 23691-1665540
31 Mar 23671-1075130
31 Dec 22547-944570
30 Sep 2247454050
30 Jun 22428273620
31 Mar 22337-223230
31 Dec 21223-1152910
30 Sep 21165-1162710
30 Jun 21180-1122820
31 Mar 21151-1292790
31 Dec 20329-483750
30 Sep 20483283950
30 Jun 20537433250
31 Mar 20618694070
31 Dec 19643703380
30 Sep 19666753490
30 Jun 197151133570
31 Mar 197551273610
31 Dec 187441423560
30 Sep 187071073490
30 Jun 18688933450
31 Mar 18657883400
31 Dec 17608783300
30 Sep 17607953220
30 Jun 17601943160
31 Mar 17582873100
31 Dec 166091053100
30 Sep 165981083000
30 Jun 166171292970
31 Mar 166371492940
31 Dec 15595892760
30 Sep 15577752740
30 Jun 15539362770
31 Mar 15528222800
31 Dec 14583412970
30 Sep 14620653070
30 Jun 14638923060
31 Mar 14641993060

Quality Earnings: RPBH.N0000 has high quality earnings.

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

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: RPBH.N0000's earnings have grown by 8.5% per year over the past 5 years.

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

Earnings vs Industry: RPBH.N0000 has become profitable in the last year, making it difficult to compare its past year earnings growth to the Hospitality industry (112.4%).

Return on Equity

High ROE: RPBH.N0000's Return on Equity (4.1%) 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 Analysis2025/02/07 03:07
End of Day Share Price 2025/02/07 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.

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

Royal Palms Beach Hotels 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