Lanka IOC Past Earnings Performance
Past criteria checks 2/6
Lanka IOC has been growing earnings at an average annual rate of 48.8%, while the Oil and Gas industry saw earnings growing at 19.8% annually. Revenues have been growing at an average rate of 34.7% per year. Lanka IOC's return on equity is 16.5%, and it has net margins of 4.3%.
Key information
48.8%
Earnings growth rate
48.8%
EPS growth rate
| Oil and Gas Industry Growth | 27.8% |
| Revenue growth rate | 34.7% |
| Return on equity | 16.5% |
| Net Margin | 4.3% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Lanka IOC 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 | 293,849 | 12,741 | 11,768 | 0 |
| 30 Jun 24 | 282,032 | 15,275 | 11,446 | 0 |
| 31 Mar 24 | 263,569 | 13,945 | 11,445 | 0 |
| 31 Dec 23 | 257,189 | 17,700 | 11,211 | 0 |
| 30 Sep 23 | 260,040 | 22,918 | 11,327 | 0 |
| 30 Jun 23 | 286,300 | 30,215 | 10,720 | 0 |
| 31 Mar 23 | 281,488 | 37,696 | 10,121 | 0 |
| 31 Dec 22 | 242,254 | 33,890 | 8,262 | 0 |
| 30 Sep 22 | 190,375 | 26,547 | 6,313 | 0 |
| 30 Jun 22 | 123,022 | 14,472 | 5,021 | 0 |
| 31 Mar 22 | 89,951 | 4,818 | 3,551 | 0 |
| 31 Dec 21 | 81,126 | 2,418 | 3,414 | 0 |
| 30 Sep 21 | 74,726 | 2,215 | 3,280 | 0 |
| 30 Jun 21 | 72,860 | 1,951 | 3,319 | 0 |
| 31 Mar 21 | 66,686 | 883 | 3,204 | 0 |
| 31 Dec 20 | 68,268 | -438 | 3,259 | 0 |
| 30 Sep 20 | 71,481 | -635 | 3,345 | 0 |
| 30 Jun 20 | 74,198 | -135 | 3,414 | 0 |
| 31 Mar 20 | 81,947 | 422 | 3,555 | 0 |
| 31 Dec 19 | 78,227 | 1,705 | 3,508 | 0 |
| 30 Sep 19 | 81,546 | 228 | 3,499 | 0 |
| 30 Jun 19 | 85,645 | -82 | 3,495 | 0 |
| 31 Mar 19 | 86,322 | 403 | 3,478 | 0 |
| 31 Dec 18 | 91,608 | -626 | 3,205 | 0 |
| 30 Sep 18 | 90,511 | 21 | 3,131 | 0 |
| 30 Jun 18 | 89,979 | -363 | 3,533 | 0 |
| 31 Mar 18 | 91,343 | -744 | 3,630 | 0 |
| 31 Dec 17 | 87,872 | -1,304 | 3,805 | 0 |
| 30 Sep 17 | 86,415 | -707 | 4,124 | 0 |
| 30 Jun 17 | 82,571 | 932 | 3,823 | 0 |
| 31 Mar 17 | 81,039 | 3,065 | 3,961 | 0 |
| 31 Dec 16 | 79,107 | 5,277 | 4,172 | 0 |
| 30 Sep 16 | 76,691 | 5,902 | 3,845 | 0 |
| 30 Jun 16 | 72,884 | 4,067 | 3,630 | 0 |
| 31 Mar 16 | 71,307 | 2,239 | 3,366 | 0 |
| 31 Dec 15 | 68,728 | -381 | 3,215 | 0 |
| 30 Sep 15 | 70,938 | -653 | 3,166 | 0 |
| 30 Jun 15 | 75,896 | 854 | 3,021 | 0 |
| 31 Mar 15 | 79,901 | 1,886 | 2,683 | 0 |
| 31 Dec 14 | 85,306 | 3,670 | 2,545 | 0 |
| 30 Sep 14 | 86,269 | 4,315 | 2,488 | 0 |
| 30 Jun 14 | 84,695 | 4,666 | 2,447 | 0 |
| 31 Mar 14 | 81,793 | 4,813 | 2,624 | 0 |
| 31 Dec 13 | 79,756 | 4,897 | 2,592 | 0 |
Quality Earnings: LIOC.N0000 has high quality earnings.
Growing Profit Margin: LIOC.N0000's current net profit margins (4.3%) are lower than last year (8.8%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: LIOC.N0000's earnings have grown significantly by 48.8% per year over the past 5 years.
Accelerating Growth: LIOC.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: LIOC.N0000 had negative earnings growth (-44.4%) over the past year, making it difficult to compare to the Oil and Gas industry average (-7.5%).
Return on Equity
High ROE: LIOC.N0000's Return on Equity (16.5%) is considered low.