Serendib Hotels PLC

COSE:SHOT.N0000 Stock Report

Market Cap: LK₨5.0b

Serendib Hotels Past Earnings Performance

Past criteria checks 3/6

Serendib Hotels has been growing earnings at an average annual rate of 9.9%, while the Hospitality industry saw earnings growing at 11.3% annually. Revenues have been growing at an average rate of 11.8% per year. Serendib Hotels's return on equity is 10%, and it has net margins of 14.9%.

Key information

9.9%

Earnings growth rate

8.0%

EPS growth rate

Hospitality Industry Growth-28.7%
Revenue growth rate11.8%
Return on equity10.0%
Net Margin14.9%
Last Earnings Update30 Jun 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

COSE:SHOT.N0000 Revenue, expenses and earnings (LKR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 243,0184495330
31 Mar 242,8704251,4890
31 Dec 232,3733601,1760
30 Sep 231,918-431,1430
30 Jun 231,570-2271,1420
31 Mar 231,442-4191,1240
31 Dec 221,189-8488420
30 Sep 22885-7248180
30 Jun 22777-6567940
31 Mar 22636-5607900
31 Dec 21537-3758700
30 Sep 21661-3959130
30 Jun 21714-3988880
31 Mar 21587-4568800
31 Dec 20962-3855710
30 Sep 201,248-2447530
30 Jun 201,388-2179860
31 Mar 201,589-1381,1810
31 Dec 191,684101,2570
30 Sep 191,789371,2690
30 Jun 191,945471,3180
31 Mar 192,039391,3510
31 Dec 181,993401,2520
30 Sep 181,915241,2360
30 Jun 181,8751011,1430
31 Mar 181,8421191,1300
31 Dec 171,77841,1710
30 Sep 171,727211,1300
30 Jun 171,761281,1400
31 Mar 171,769681,0890
31 Dec 161,8011751,0410
30 Sep 161,8081791,0230
30 Jun 161,7831909770
31 Mar 161,7682039620
31 Dec 151,6911928670
30 Sep 151,6532048530
30 Jun 151,5861828650
31 Mar 151,5762018430
31 Dec 141,6122349070
30 Sep 141,5782578870
30 Jun 141,4042168340
31 Mar 141,2781527940
31 Dec 131,2091477690
30 Sep 131,2091447450

Quality Earnings: SHOT.N0000 has high quality earnings.

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


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: SHOT.N0000 has become profitable over the past 5 years, growing earnings by 9.9% per year.

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

Earnings vs Industry: SHOT.N0000 has become profitable in the last year, making it difficult to compare its past year earnings growth to the Hospitality industry (12.8%).


Return on Equity

High ROE: SHOT.N0000's Return on Equity (10%) is considered low.


Return on Assets


Return on Capital Employed


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