The Kingsbury PLC

COSE:SERV.N0000 Stock Report

Market Cap: LK₨6.1b

Kingsbury Past Earnings Performance

Past criteria checks 5/6

Kingsbury has been growing earnings at an average annual rate of 41.8%, while the Hospitality industry saw earnings growing at 18.9% annually. Revenues have been growing at an average rate of 33.6% per year. Kingsbury's return on equity is 16.6%, and it has net margins of 4.8%.

Key information

41.8%

Earnings growth rate

41.7%

EPS growth rate

Hospitality Industry Growth-28.7%
Revenue growth rate33.6%
Return on equity16.6%
Net Margin4.8%
Last Earnings Update31 Dec 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

COSE:SERV.N0000 Revenue, expenses and earnings (LKR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Dec 245,3432552,0250
30 Sep 245,2721931,9900
30 Jun 245,3101701,9790
31 Mar 245,2672641,9540
31 Dec 235,07701,8930
30 Sep 234,849-921,7950
30 Jun 234,313-2841,6330
31 Mar 233,818-5521,4660
31 Dec 223,426-2691,1700
30 Sep 222,949-2921,0320
30 Jun 222,437-3699280
31 Mar 222,022-4278490
31 Dec 211,474-6448570
30 Sep 21925-8037900
30 Jun 21896-7457760
31 Mar 21778-7587480
31 Dec 201,044-6928320
30 Sep 201,410-5849050
30 Jun 201,644-3949410
31 Mar 201,844-3939960
31 Dec 192,068-3399590
30 Sep 192,285-1681,0320
30 Jun 192,596-1421,1210
31 Mar 192,9571011,1710
31 Dec 183,0211361,2180
30 Sep 183,0901231,2150
30 Jun 183,0921581,2020
31 Mar 183,0851391,1980
31 Dec 173,1262161,1740
30 Sep 173,1342731,1400
30 Jun 173,0903141,0990
31 Mar 173,0613801,0480
31 Dec 162,9983401,0290
30 Sep 162,8623249800
30 Jun 162,7542799330
31 Mar 162,7032939130
31 Dec 152,5472968590
30 Sep 152,4963098300
30 Jun 152,4533248270
31 Mar 152,4132918240
31 Dec 142,4242568610
30 Sep 142,3942228750
30 Jun 142,3401598570
31 Mar 142,214338130

Quality Earnings: SERV.N0000 has high quality earnings.

Growing Profit Margin: SERV.N0000's current net profit margins (4.8%) are higher than last year (0%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: SERV.N0000 has become profitable over the past 5 years, growing earnings by 41.8% per year.

Accelerating Growth: SERV.N0000's earnings growth over the past year (217754.7%) exceeds its 5-year average (41.8% per year).

Earnings vs Industry: SERV.N0000 earnings growth over the past year (217754.7%) exceeded the Hospitality industry 112.4%.

Return on Equity

High ROE: SERV.N0000's Return on Equity (16.6%) 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 13:42
End of Day Share Price 2025/02/07 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

The Kingsbury PLC is covered by 2 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
Purasisi JinadasaCapital Alliance Securities (Private) Ltd.
Venura BandaraCapital Alliance Securities (Private) Ltd.