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 18.9% 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 rate | 19.5% |
| Return on equity | n/a |
| Net Margin | 2.3% |
| Last Earnings Update | 30 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
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Sep 24 | 3,661 | 86 | 1,009 | 0 |
| 30 Jun 24 | 3,710 | -215 | 954 | 0 |
| 31 Mar 24 | 3,728 | 96 | 926 | 0 |
| 31 Dec 23 | 3,511 | -203 | 789 | 0 |
| 30 Sep 23 | 3,262 | -261 | 758 | 0 |
| 30 Jun 23 | 2,842 | -224 | 703 | 0 |
| 31 Mar 23 | 2,361 | -1,291 | 648 | 0 |
| 31 Dec 22 | 2,116 | -2,522 | 587 | 0 |
| 30 Sep 22 | 1,711 | -2,472 | 452 | 0 |
| 30 Jun 22 | 1,345 | -2,469 | 387 | 0 |
| 31 Mar 22 | 1,147 | -1,715 | 302 | 0 |
| 31 Dec 21 | 766 | -1,013 | 304 | 0 |
| 30 Sep 21 | 514 | -1,166 | 311 | 0 |
| 30 Jun 21 | 563 | -1,119 | 305 | 0 |
| 31 Mar 21 | 484 | -1,095 | 292 | 0 |
| 31 Dec 20 | 892 | -856 | 326 | 0 |
| 30 Sep 20 | 1,480 | -604 | 364 | 0 |
| 30 Jun 20 | 2,026 | -427 | 427 | 0 |
| 31 Mar 20 | 2,392 | -260 | 468 | 0 |
| 31 Dec 19 | 2,541 | -92 | 456 | 0 |
| 30 Sep 19 | 2,583 | -188 | 455 | 0 |
| 30 Jun 19 | 2,505 | -310 | 452 | 0 |
| 31 Mar 19 | 2,691 | -283 | 452 | 0 |
| 31 Dec 18 | 2,634 | -313 | 436 | 0 |
| 30 Sep 18 | 2,678 | -86 | 431 | 0 |
| 30 Jun 18 | 2,764 | 87 | 438 | 0 |
| 31 Mar 18 | 2,775 | 95 | 441 | 0 |
| 31 Dec 17 | 2,819 | 110 | 477 | 0 |
| 30 Sep 17 | 2,801 | 3 | 478 | 0 |
| 30 Jun 17 | 2,826 | 54 | 474 | 0 |
| 31 Mar 17 | 2,830 | 104 | 473 | 0 |
| 31 Dec 16 | 2,827 | 77 | 476 | 0 |
| 30 Sep 16 | 2,790 | 99 | 475 | 0 |
| 30 Jun 16 | 2,730 | -58 | 464 | 0 |
| 31 Mar 16 | 2,664 | -117 | 452 | 0 |
| 31 Dec 15 | 2,531 | -69 | 416 | 0 |
| 30 Sep 15 | 2,341 | -139 | 386 | 0 |
| 30 Jun 15 | 2,111 | -134 | 367 | 0 |
| 31 Mar 15 | 1,982 | -181 | 363 | 0 |
| 31 Dec 14 | 1,901 | -333 | 381 | 0 |
| 30 Sep 14 | 1,705 | -417 | 383 | 0 |
| 30 Jun 14 | 1,448 | -508 | 357 | 0 |
| 31 Mar 14 | 1,292 | -530 | 337 | 0 |
| 31 Dec 13 | 1,251 | -371 | 315 | 0 |
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 (174.5%).
Return on Equity
High ROE: TAJ.N0000's liabilities exceed its assets, so it is difficult to calculate its Return on Equity.