Serendib Hotels Past Earnings Performance

Past criteria checks 3/6

Serendib Hotels has been growing earnings at an average annual rate of 23.6%, while the Hospitality industry saw earnings growing at 18.2% annually. Revenues have been growing at an average rate of 19.5% per year. Serendib Hotels's return on equity is 11.2%, and it has net margins of 16%.

Key information

23.6%

Earnings growth rate

20.6%

EPS growth rate

Hospitality Industry Growth	-28.7%
Revenue growth rate	19.5%
Return on equity	11.2%
Net Margin	16.0%
Last Earnings Update	30 Sep 2024

Recent past performance updates

No 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.X0000 Revenue, expenses and earnings (LKR Millions)
Date	Revenue	Earnings	G+A Expenses
30 Sep 24	3,168	506	1,520
30 Jun 24	3,018	449	533
31 Mar 24	2,870	425	1,489
31 Dec 23	2,373	360	1,176
30 Sep 23	1,918	-43	1,143
30 Jun 23	1,570	-227	1,142
31 Mar 23	1,442	-419	1,124
31 Dec 22	1,189	-848	842
30 Sep 22	885	-724	818
30 Jun 22	777	-656	794
31 Mar 22	636	-560	790
31 Dec 21	537	-375	870
30 Sep 21	661	-395	913
30 Jun 21	714	-398	888
31 Mar 21	587	-456	880
31 Dec 20	962	-385	571
30 Sep 20	1,248	-244	753
30 Jun 20	1,388	-217	986
31 Mar 20	1,589	-138	1,181
31 Dec 19	1,684	10	1,257
30 Sep 19	1,789	37	1,269
30 Jun 19	1,945	47	1,318
31 Mar 19	2,039	39	1,351
31 Dec 18	1,993	40	1,252
30 Sep 18	1,915	24	1,236
30 Jun 18	1,875	101	1,143
31 Mar 18	1,842	119	1,130
31 Dec 17	1,778	4	1,171
30 Sep 17	1,727	21	1,130
30 Jun 17	1,761	28	1,140
31 Mar 17	1,769	68	1,089
31 Dec 16	1,801	175	1,041
30 Sep 16	1,808	179	1,023
30 Jun 16	1,783	190	977
31 Mar 16	1,768	203	962
31 Dec 15	1,691	192	867
30 Sep 15	1,653	204	853
30 Jun 15	1,586	182	865
31 Mar 15	1,576	201	843
31 Dec 14	1,612	234	907
30 Sep 14	1,578	257	887
30 Jun 14	1,404	216	834
31 Mar 14	1,278	152	794
31 Dec 13	1,209	147	769

Quality Earnings: SHOT.X0000 has high quality earnings.

Growing Profit Margin: SHOT.X0000 became profitable in the past.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: SHOT.X0000 has become profitable over the past 5 years, growing earnings by 23.6% per year.

Accelerating Growth: SHOT.X0000 has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.

Earnings vs Industry: SHOT.X0000 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: SHOT.X0000's Return on Equity (11.2%) is considered low.

Return on Assets

Return on Capital Employed

Discover strong past performing companies

Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2024/12/22 02:24
End of Day Share Price	2024/12/20 00:00
Earnings	2024/09/30
Annual Earnings	2024/03/31

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.

Package	Data	Timeframe	Example US Source ^*
Company Financials	10 years	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* 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

Serendib 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.

Analyst	Institution
null null	First Capital Holdings PLC