TAL Lanka Hotels PLC

COSE:TAJ.N0000 Stock Report

Market Cap: LK₨3.2b

TAL Lanka Hotels Past Earnings Performance

Past criteria checks 2/6

TAL Lanka Hotels has been growing earnings at an average annual rate of 1.3%, while the Hospitality industry saw earnings growing at 18.2% annually. Revenues have been growing at an average rate of 19.5% per year.

Key information

1.3%

Earnings growth rate

1.3%

EPS growth rate

Hospitality Industry Growth-28.7%
Revenue growth rate19.5%
Return on equityn/a
Net Margin2.3%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

COSE:TAJ.N0000 Revenue, expenses and earnings (LKR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 243,661861,0090
30 Jun 243,710-2159540
31 Mar 243,728969260
31 Dec 233,511-2037890
30 Sep 233,262-2617580
30 Jun 232,842-2247030
31 Mar 232,361-1,2916480
31 Dec 222,116-2,5225870
30 Sep 221,711-2,4724520
30 Jun 221,345-2,4693870
31 Mar 221,147-1,7153020
31 Dec 21766-1,0133040
30 Sep 21514-1,1663110
30 Jun 21563-1,1193050
31 Mar 21484-1,0952920
31 Dec 20892-8563260
30 Sep 201,480-6043640
30 Jun 202,026-4274270
31 Mar 202,392-2604680
31 Dec 192,541-924560
30 Sep 192,583-1884550
30 Jun 192,505-3104520
31 Mar 192,691-2834520
31 Dec 182,634-3134360
30 Sep 182,678-864310
30 Jun 182,764874380
31 Mar 182,775954410
31 Dec 172,8191104770
30 Sep 172,80134780
30 Jun 172,826544740
31 Mar 172,8301044730
31 Dec 162,827774760
30 Sep 162,790994750
30 Jun 162,730-584640
31 Mar 162,664-1174520
31 Dec 152,531-694160
30 Sep 152,341-1393860
30 Jun 152,111-1343670
31 Mar 151,982-1813630
31 Dec 141,901-3333810
30 Sep 141,705-4173830
30 Jun 141,448-5083570
31 Mar 141,292-5303370

Quality Earnings: TAJ.N0000 has a large one-off gain of LKR24.0M impacting its last 12 months of financial results to 30th September, 2024.

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

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: TAJ.N0000 has become profitable over the past 5 years, growing earnings by 1.3% per year.

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

Earnings vs Industry: TAJ.N0000 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: TAJ.N0000's liabilities exceed its assets, so it is difficult to calculate its Return on Equity.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/21 01:28
End of Day Share Price 2025/01/21 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

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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

TAL Lanka Hotels PLC is covered by 0 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