Trans Asia Hotels PLC

COSE:TRAN.N0000 Stock Report

Market Cap: LK₨8.2b

Trans Asia Hotels Past Earnings Performance

Past criteria checks 4/6

Trans Asia Hotels has been growing earnings at an average annual rate of 9.8%, while the Hospitality industry saw earnings growing at 18.2% annually. Revenues have been growing at an average rate of 24% per year. Trans Asia Hotels's return on equity is 3%, and it has net margins of 4.2%.

Key information

9.8%

Earnings growth rate

9.9%

EPS growth rate

Hospitality Industry Growth-28.7%
Revenue growth rate24.0%
Return on equity3.0%
Net Margin4.2%
Last Earnings Update30 Sep 2024

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)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 244,4581881,3310
30 Jun 244,3821461,2780
31 Mar 244,4621731,2200
31 Dec 234,4212761,1300
30 Sep 234,186121,0740
30 Jun 233,806-921,0060
31 Mar 233,569-979510
31 Dec 223,213-1288860
30 Sep 222,806848020
30 Jun 222,331577240
31 Mar 221,81746360
31 Dec 211,322-5307340
30 Sep 21881-7527580
30 Jun 21926-7918300
31 Mar 21811-8198300
31 Dec 201,149-2787550
30 Sep 201,715187650
30 Jun 202,0312157310
31 Mar 202,3292757880
31 Dec 192,4323058500
30 Sep 192,4773118970
30 Jun 192,5883489530
31 Mar 192,8254719850
31 Dec 182,9237739850
30 Sep 182,9847679740
30 Jun 183,1088419730
31 Mar 183,1998839810
31 Dec 173,2557759680
30 Sep 173,2898709540
30 Jun 173,2878889540
31 Mar 173,2519089400
31 Dec 163,2257709100
30 Sep 163,0356498960
30 Jun 162,6974448500
31 Mar 162,4843218250
31 Dec 152,3672198130
30 Sep 152,4563128000
30 Jun 152,6504877860
31 Mar 152,7865857870
31 Dec 142,8235787790
30 Sep 142,8426307610
30 Jun 142,9076877580
31 Mar 142,9397437390
31 Dec 132,8159867040

Quality Earnings: TRAN.N0000 has a large one-off gain of LKR104.0M impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: TRAN.N0000's current net profit margins (4.2%) are higher than last year (0.3%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: TRAN.N0000's earnings have grown by 9.8% per year over the past 5 years.

Accelerating Growth: TRAN.N0000's earnings growth over the past year (1451.2%) exceeds its 5-year average (9.8% per year).

Earnings vs Industry: TRAN.N0000 earnings growth over the past year (1451.2%) exceeded the Hospitality industry 125.8%.

Return on Equity

High ROE: TRAN.N0000's Return on Equity (3%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/21 03:43
End of Day Share Price 2024/12/20 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

Trans Asia 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