Trans Asia Hotels Past Earnings Performance

Past criteria checks 1/6

Trans Asia Hotels's earnings have been declining at an average annual rate of -33.1%, while the Hospitality industry saw earnings declining at 22.8% annually. Revenues have been growing at an average rate of 11.6% per year. Trans Asia Hotels's return on equity is 4.6%, and it has net margins of 6.2%.

Key information

-33.1%

Earnings growth rate

-33.1%

EPS growth rate

Hospitality Industry Growth	-28.7%
Revenue growth rate	11.6%
Return on equity	4.6%
Net Margin	6.2%
Last Earnings Update	31 Dec 2023

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

COSE:TRAN.N0000 Revenue, expenses and earnings (LKR Millions)
Date	Revenue	Earnings	G+A Expenses
31 Dec 23	4,421	276	1,130
30 Sep 23	4,186	12	1,074
30 Jun 23	3,806	-92	1,006
31 Mar 23	3,569	-97	951
31 Dec 22	3,213	-128	886
30 Sep 22	2,806	84	802
30 Jun 22	2,331	57	724
31 Mar 22	1,817	4	636
31 Dec 21	1,322	-530	734
30 Sep 21	881	-752	758
30 Jun 21	926	-791	830
31 Mar 21	811	-819	830
31 Dec 20	1,149	-278	755
30 Sep 20	1,715	18	765
30 Jun 20	2,031	215	731
31 Mar 20	2,329	275	788
31 Dec 19	2,432	305	850
30 Sep 19	2,477	311	897
30 Jun 19	2,588	348	953
31 Mar 19	2,825	471	985
31 Dec 18	2,923	773	985
30 Sep 18	2,984	767	974
30 Jun 18	3,108	841	973
31 Mar 18	3,199	883	981
31 Dec 17	3,255	775	968
30 Sep 17	3,289	870	954
30 Jun 17	3,287	888	954
31 Mar 17	3,251	908	940
31 Dec 16	3,225	770	910
30 Sep 16	3,035	649	896
30 Jun 16	2,697	444	850
31 Mar 16	2,484	321	825
31 Dec 15	2,367	219	813
30 Sep 15	2,456	312	800
30 Jun 15	2,650	487	786
31 Mar 15	2,786	585	787
31 Dec 14	2,823	578	779
30 Sep 14	2,842	630	761
30 Jun 14	2,907	687	758
31 Mar 14	2,939	743	739
31 Dec 13	2,815	986	704
30 Sep 13	2,822	1,007	693
30 Jun 13	2,810	1,029	686

Quality Earnings: TRAN.N0000 has a large one-off gain of LKR215.1M impacting its last 12 months of financial results to 31st December, 2023.

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

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: TRAN.N0000's earnings have declined by 33.1% per year over the past 5 years.

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

Earnings vs Industry: TRAN.N0000 has become profitable in the last year, making it difficult to compare its past year earnings growth to the Hospitality industry (28.7%).

Trans Asia Hotels Past Earnings Performance

Past criteria checks 1/6

Key information

Recent past performance updates

Third quarter 2024 earnings released: EPS: LK₨0.43 (vs LK₨0.89 loss in 3Q 2023)

Second quarter 2024 earnings released: EPS: LK₨0.06 (vs LK₨0.46 loss in 2Q 2023)

First quarter 2024 earnings released: LK₨0.35 loss per share (vs LK₨0.38 loss in 1Q 2023)

Full year 2023 earnings released: LK₨0.49 loss per share (vs LK₨0.021 profit in FY 2022)

Third quarter 2023 earnings released: LK₨0.89 loss per share (vs LK₨0.17 profit in 3Q 2022)

Second quarter 2023 earnings released: LK₨0.46 loss per share (vs LK₨0.59 loss in 2Q 2022)

Recent updates

Non-Executive Independent Director recently sold LK₨169k worth of stock

Non-Executive Independent Director recently sold LK₨94k worth of stock

Non-Executive Independent Director recently sold LK₨332k worth of stock

Non-Executive Independent Director recently sold LK₨93k worth of stock

Non-Executive Independent Director recently sold LK₨312k worth of stock

Non-Executive Independent Director recently sold LK₨442k worth of stock

Third quarter 2024 earnings released: EPS: LK₨0.43 (vs LK₨0.89 loss in 3Q 2023)

Non-Executive Independent Director recently sold LK₨94k worth of stock

Non-Executive Independent Director recently sold LK₨83k worth of stock

Non-Executive Independent Director recently sold LK₨64k worth of stock

Non-Executive Independent Director recently sold LK₨499k worth of stock

Non-Executive Independent Director recently sold LK₨88k worth of stock

Second quarter 2024 earnings released: EPS: LK₨0.06 (vs LK₨0.46 loss in 2Q 2023)

Non-Executive Independent Director recently sold LK₨553k worth of stock

New minor risk - Share price stability

First quarter 2024 earnings released: LK₨0.35 loss per share (vs LK₨0.38 loss in 1Q 2023)

Full year 2023 earnings released: LK₨0.49 loss per share (vs LK₨0.021 profit in FY 2022)

Trans Asia Hotels PLC, Annual General Meeting, Jun 26, 2023

Third quarter 2023 earnings released: LK₨0.89 loss per share (vs LK₨0.17 profit in 3Q 2022)

Second quarter 2023 earnings released: LK₨0.46 loss per share (vs LK₨0.59 loss in 2Q 2022)

First quarter 2023 earnings released: LK₨0.38 loss per share (vs LK₨0.64 loss in 1Q 2022)

Trans Asia Hotels PLC Announces the Resignation of J C Ponniah, Non-Executive Independent Director

Trans Asia Hotels PLC, Annual General Meeting, Jun 21, 2022

Full year 2022 earnings released: EPS: LK₨0.02 (vs LK₨4.09 loss in FY 2021)

Third quarter 2022 earnings: Revenues and EPS in line with analyst expectations

Second quarter 2022 earnings released: LK₨0.59 loss per share (vs LK₨0.79 loss in 2Q 2021)

First quarter 2022 earnings released: LK₨0.64 loss per share (vs LK₨0.78 loss in 1Q 2021)

Non-Executive Independent Director Cholmondeley John Pinto has left the company

Non-Executive Independent Director Eranjith Wijenaike has left the company

Full year 2021 earnings released: LK₨4.09 loss per share (vs LK₨1.38 profit in FY 2020)

New 90-day low: LK₨58.00

New 90-day low: LK₨58.30

First half earnings released

New 90-day high - LK₨63.00

Revenue & Expenses Breakdown

Earnings and Revenue History

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Return on Equity

Return on Assets

Return on Capital Employed

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