Housing Development Finance Corporation Bank of Sri Lanka

COSE:HDFC.N0000 Stock Report

Market Cap: LK₨2.4b

Housing Development Finance Corporation Bank of Sri Lanka Past Earnings Performance

Past criteria checks 1/6

Housing Development Finance Bank of Sri Lanka has been growing earnings at an average annual rate of 15.1%, while the Diversified Financial industry saw earnings growing at 16.7% annually. Revenues have been growing at an average rate of 10.6% per year. Housing Development Finance Bank of Sri Lanka's return on equity is 2.9%, and it has net margins of 8.9%.

Key information

15.1%

Earnings growth rate

15.1%

EPS growth rate

Diversified Financial Industry Growth6.1%
Revenue growth rate10.6%
Return on equity2.9%
Net Margin8.9%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 242,6992411,6530
30 Jun 245,5081,6851,7480
31 Mar 245,8671,6251,8130
31 Dec 235,0081,3761,7840
30 Sep 235,0981,3971,9170
30 Jun 232,426201,8640
31 Mar 232,516941,8170
31 Dec 222,7793261,7620
30 Sep 223,1974171,6670
30 Jun 223,1624681,6200
31 Mar 223,1735601,5890
31 Dec 213,1035471,5780
30 Sep 213,0066091,4970
30 Jun 213,0326391,4540
31 Mar 213,0186631,4050
31 Dec 202,9587081,3600
30 Sep 202,8065691,3850
30 Jun 202,8665821,3720
31 Mar 202,9245361,3350
31 Dec 192,9364761,3740
30 Sep 192,8795861,2600
30 Jun 192,7476041,2440
31 Mar 192,6446061,2150
31 Dec 182,5285641,1990
30 Sep 182,7286551,0680
30 Jun 182,5645251,0650
31 Mar 182,3784581,1000
31 Dec 172,2814141,0370
30 Sep 172,0033101,0740
30 Jun 172,0763901,0580
31 Mar 172,0853151,0300
31 Dec 162,1474831,0180
30 Sep 162,1993501,0130
30 Jun 162,2474049850
31 Mar 162,2774699700
31 Dec 152,2845099430
30 Sep 152,2274979020
30 Jun 152,1244668620
31 Mar 152,0244088150
31 Dec 141,9203757670
30 Sep 141,5882957740
30 Jun 141,5072937350
31 Mar 141,3042227000
31 Dec 131,1521586670

Quality Earnings: HDFC.N0000 has a large one-off gain of LKR120.0M impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: HDFC.N0000's current net profit margins (8.9%) are lower than last year (27.4%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: HDFC.N0000's earnings have grown by 15.1% per year over the past 5 years.

Accelerating Growth: HDFC.N0000's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: HDFC.N0000 had negative earnings growth (-82.7%) over the past year, making it difficult to compare to the Diversified Financial industry average (18.1%).

Return on Equity

High ROE: HDFC.N0000's Return on Equity (2.9%) 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 Analysis2024/12/23 13:25
End of Day Share Price 2024/12/23 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

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

Housing Development Finance Corporation Bank of Sri Lanka 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