Dolphin Hotels PLC

COSE:STAF.N0000 Stock Report

Market Cap: LK₨3.6b

Dolphin Hotels Past Earnings Performance

Past criteria checks 5/6

Dolphin Hotels has been growing earnings at an average annual rate of 39.6%, while the Hospitality industry saw earnings growing at 18.2% annually. Revenues have been growing at an average rate of 16.7% per year. Dolphin Hotels's return on equity is 10.5%, and it has net margins of 24.5%.

Key information

39.6%

Earnings growth rate

20.2%

EPS growth rate

Hospitality Industry Growth-28.7%
Revenue growth rate16.7%
Return on equity10.5%
Net Margin24.5%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

COSE:STAF.N0000 Revenue, expenses and earnings (LKR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 241,4983677090
30 Jun 241,3873062300
31 Mar 241,3113206960
31 Dec 23992955130
30 Sep 23746304920
30 Jun 23638-724860
31 Mar 23576-1034750
31 Dec 22460-83470
30 Sep 22322-913350
30 Jun 22298-293280
31 Mar 22283-253240
31 Dec 21308-693610
30 Sep 21400-63610
30 Jun 21421253580
31 Mar 21350-333520
31 Dec 20512232310
30 Sep 20636653180
30 Jun 20666264070
31 Mar 20729444900
31 Dec 19763635280
30 Sep 19806605440
30 Jun 198801075520
31 Mar 199531475560
31 Dec 189371695070
30 Sep 189031544950
30 Jun 188981774720
31 Mar 188781494850
31 Dec 17868675220
30 Sep 17865815090
30 Jun 17865675070
31 Mar 178781004820
31 Dec 168921914430
30 Sep 168911904450
30 Jun 168881914330
31 Mar 168812084310
31 Dec 158531663960
30 Sep 158451673980
30 Jun 158531694200
31 Mar 158711564220
31 Dec 149061934700
30 Sep 148691974470
30 Jun 147081453920
31 Mar 146071113560

Quality Earnings: STAF.N0000 has high quality earnings.

Growing Profit Margin: STAF.N0000's current net profit margins (24.5%) are higher than last year (4.1%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: STAF.N0000's earnings have grown significantly by 39.6% per year over the past 5 years.

Accelerating Growth: STAF.N0000's earnings growth over the past year (1113.9%) exceeds its 5-year average (39.6% per year).

Earnings vs Industry: STAF.N0000 earnings growth over the past year (1113.9%) exceeded the Hospitality industry 125.8%.

Return on Equity

High ROE: STAF.N0000's Return on Equity (10.5%) is considered low.

Return on Assets

Return on Capital Employed

Discover strong past performing companies

7D

1Y

7D

1Y

7D

1Y

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/02 03:20
End of Day Share Price 2025/01/02 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 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

Dolphin Hotels 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
Maduka PereraAsia Securities (Private) Limited
null nullFirst Capital Holdings PLC