Housing Development Finance Corporation Bank of Sri Lanka Past Earnings Performance

Past criteria checks 1/6

Key information

5.5%

Earnings growth rate

5.5%

EPS growth rate

Diversified Financial Industry Growth	6.1%
Revenue growth rate	8.6%
Return on equity	18.1%
Net Margin	26.5%
Last Earnings Update	31 Dec 2023

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown
Beta

How Housing Development Finance Corporation Bank of Sri Lanka makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

COSE:HDFC.N0000 Revenue, expenses and earnings (LKR Millions)
Date	Revenue	Earnings	G+A Expenses
31 Dec 23	5,620	1,490	1,765
30 Sep 23	5,098	1,397	1,917
30 Jun 23	2,426	20	1,864
31 Mar 23	2,664	154	1,769
31 Dec 22	2,779	326	1,762
30 Sep 22	3,197	417	1,667
30 Jun 22	3,162	468	1,620
31 Mar 22	3,173	560	1,589
31 Dec 21	3,103	547	1,578
30 Sep 21	3,006	609	1,497
30 Jun 21	3,032	639	1,454
31 Mar 21	3,018	663	1,405
31 Dec 20	2,958	708	1,360
30 Sep 20	2,806	569	1,385
30 Jun 20	2,866	582	1,372
31 Mar 20	2,924	536	1,335
31 Dec 19	2,936	476	1,374
30 Sep 19	2,879	586	1,260
30 Jun 19	2,747	604	1,244
31 Mar 19	2,644	606	1,215
31 Dec 18	2,528	564	1,199
30 Sep 18	2,728	655	1,068
30 Jun 18	2,564	525	1,065
31 Mar 18	2,378	458	1,100
31 Dec 17	2,281	414	1,037
30 Sep 17	2,003	310	1,074
30 Jun 17	2,076	390	1,058
31 Mar 17	2,085	315	1,030
31 Dec 16	2,147	483	1,018
30 Sep 16	2,199	350	1,013
30 Jun 16	2,247	404	985
31 Mar 16	2,277	469	970
31 Dec 15	2,284	509	943
30 Sep 15	2,227	497	902
30 Jun 15	2,124	466	862
31 Mar 15	2,024	408	815
31 Dec 14	1,920	375	767
30 Sep 14	1,588	295	774
30 Jun 14	1,507	293	735
31 Mar 14	1,304	222	700
31 Dec 13	1,152	158	667
30 Sep 13	1,170	204	575
30 Jun 13	939	96	524

Growing Profit Margin: HDFC.N0000's current net profit margins (26.5%) are higher than last year (11.7%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Return on Equity

Return on Assets

Return on Capital Employed

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Housing Development Finance Corporation Bank of Sri Lanka Past Earnings Performance

Past criteria checks 1/6

Key information

Recent past performance updates

Full year 2023 earnings released: EPS: LK₨23.03 (vs LK₨5.04 in FY 2022)

Third quarter 2023 earnings released: EPS: LK₨21.68 (vs LK₨0.40 in 3Q 2022)

Second quarter 2023 earnings released: LK₨0.69 loss per share (vs LK₨0.45 profit in 2Q 2022)

First quarter 2023 earnings released: LK₨1.18 loss per share (vs LK₨2.41 profit in 1Q 2022)

Full year 2022 earnings released: EPS: LK₨5.97 (vs LK₨8.46 in FY 2021)

Third quarter 2022 earnings released: EPS: LK₨0.40 (vs LK₨1.19 in 3Q 2021)

Recent updates

Full year 2023 earnings released: EPS: LK₨23.03 (vs LK₨5.04 in FY 2022)

Third quarter 2023 earnings released: EPS: LK₨21.68 (vs LK₨0.40 in 3Q 2022)

New minor risk - Earnings quality

Second quarter 2023 earnings released: LK₨0.69 loss per share (vs LK₨0.45 profit in 2Q 2022)

Investor sentiment improves as stock rises 18%

Investor sentiment improves as stock rises 27%

Housing Development Finance Corporation Bank of Sri Lanka, Annual General Meeting, Jun 28, 2023

First quarter 2023 earnings released: LK₨1.18 loss per share (vs LK₨2.41 profit in 1Q 2022)

Investor sentiment improves as stock rises 16%

Full year 2022 earnings released: EPS: LK₨5.97 (vs LK₨8.46 in FY 2021)

Investor sentiment deteriorated over the past week

Housing Development Finance Corporation Bank of Sri Lanka Announces Executive Changes

Third quarter 2022 earnings released: EPS: LK₨0.40 (vs LK₨1.19 in 3Q 2021)

High number of new and inexperienced directors

Investor sentiment deteriorated over the past week

Investor sentiment improved over the past week

Investor sentiment improved over the past week

Second quarter 2022 earnings released: EPS: LK₨0.45 (vs LK₨1.87 in 2Q 2021)

Housing Development Finance Corporation Bank of Sri Lanka Announces Retirement of S.N. Morais, Non-Executive/ Independent Director

First quarter 2022 earnings released: EPS: LK₨2.41 (vs LK₨2.22 in 1Q 2021)

High number of new and inexperienced directors

Investor sentiment deteriorated over the past week

Now 25% undervalued

Now 21% undervalued

Full year 2021 earnings: Revenues and EPS in line with analyst expectations

Investor sentiment deteriorated over the past week

Third quarter 2021 earnings released: EPS LK₨1.19 (vs LK₨1.64 in 3Q 2020)

Upcoming dividend of LK₨0.25 per share

Second quarter 2021 earnings released: EPS LK₨1.87 (vs LK₨2.25 in 2Q 2020)

First quarter 2021 earnings released: EPS LK₨2.22 (vs LK₨2.92 in 1Q 2020)

Housing Development Finance Corporation Bank of Sri Lanka Announces Final Dividend for 2020

Full year 2020 earnings released: EPS LK₨8.90 (vs LK₨7.35 in FY 2019)

Investor sentiment improved over the past week

Investor sentiment improved over the past week

New 90-day high: LK₨40.00

Third quarter 2020 earnings released: EPS LK₨1.64

New 90-day high: LK₨34.80

New 90-day high - LK₨32.00

First half earnings released

Revenue & Expenses BreakdownBeta

Earnings and Revenue History

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Return on Equity

Return on Assets

Return on Capital Employed

Discover strong past performing companies

Revenue & Expenses Breakdown
Beta