Agalawatte Plantations Past Earnings Performance
Past criteria checks 2/6
Agalawatte Plantations has been growing earnings at an average annual rate of 53.5%, while the Food industry saw earnings growing at 39.7% annually. Revenues have been growing at an average rate of 17.4% per year. Agalawatte Plantations's return on equity is 24.1%, and it has net margins of 21.1%.
Key information
53.5%
Earnings growth rate
58.8%
EPS growth rate
| Food Industry Growth | 38.6% |
| Revenue growth rate | 17.4% |
| Return on equity | 24.1% |
| Net Margin | 21.1% |
| Last Earnings Update | 31 Dec 2023 |
Recent past performance updates
Recent updates
Revenue & Expenses BreakdownBeta
How Agalawatte Plantations 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 |
|---|---|---|---|---|
| 31 Dec 23 | 5,120 | 1,081 | 150 | 0 |
| 30 Sep 23 | 5,276 | 1,052 | 132 | 0 |
| 30 Jun 23 | 5,575 | 1,525 | 120 | 0 |
| 31 Mar 23 | 5,622 | 2,040 | 113 | 0 |
| 31 Dec 22 | 5,127 | 1,765 | 94 | 0 |
| 30 Sep 22 | 4,818 | 1,901 | 77 | 0 |
| 30 Jun 22 | 4,342 | 1,603 | 60 | 0 |
| 31 Mar 22 | 3,987 | 1,314 | 53 | 0 |
| 31 Dec 21 | 3,867 | 1,181 | 54 | 0 |
| 30 Sep 21 | 3,652 | 1,109 | 59 | 0 |
| 30 Jun 21 | 3,362 | 776 | 66 | 0 |
| 31 Mar 21 | 3,146 | 595 | 71 | 0 |
| 31 Dec 20 | 2,935 | 486 | 80 | 0 |
| 30 Sep 20 | 2,929 | 198 | 119 | 0 |
| 30 Jun 20 | 2,838 | -18 | 130 | 0 |
| 31 Mar 20 | 2,655 | -144 | 135 | 0 |
| 31 Dec 19 | 2,849 | -180 | 145 | 0 |
| 30 Sep 19 | 2,763 | -166 | 176 | 0 |
| 30 Jun 19 | 2,717 | -107 | 163 | 0 |
| 31 Mar 19 | 2,777 | -213 | 189 | 0 |
| 31 Dec 18 | 2,650 | -253 | 272 | 0 |
| 30 Sep 18 | 2,486 | 12 | 333 | 0 |
| 30 Jun 18 | 2,380 | 131 | 309 | 0 |
| 31 Mar 18 | 2,098 | 349 | 309 | 0 |
| 31 Dec 17 | 2,006 | 254 | 288 | 0 |
| 30 Sep 17 | 1,864 | -894 | 211 | 0 |
| 30 Jun 17 | 1,685 | -1,064 | 220 | 0 |
| 31 Mar 17 | 1,620 | -1,303 | 201 | 0 |
| 31 Dec 16 | 1,406 | -1,231 | 230 | 0 |
| 30 Sep 16 | 1,488 | -260 | 110 | 0 |
| 30 Jun 16 | 1,590 | -274 | 139 | 0 |
| 31 Mar 16 | 1,698 | -187 | 196 | 0 |
| 31 Dec 15 | 1,830 | -405 | 193 | 0 |
| 30 Sep 15 | 1,864 | -550 | 198 | 0 |
| 30 Jun 15 | 1,931 | -502 | 201 | 0 |
| 31 Mar 15 | 2,007 | -403 | 210 | 0 |
| 31 Dec 14 | 2,183 | -829 | 487 | 0 |
| 30 Sep 14 | 2,271 | -48 | 192 | 0 |
| 30 Jun 14 | 2,303 | 61 | 225 | 0 |
| 31 Mar 14 | 2,268 | -47 | 209 | 0 |
| 31 Dec 13 | 2,118 | -455 | 177 | 0 |
| 30 Sep 13 | 2,326 | 206 | 223 | 0 |
| 30 Jun 13 | 2,407 | 1 | 246 | 0 |
Quality Earnings: AGAL.N0000 has a large one-off gain of LKR272.9M impacting its last 12 months of financial results to 31st December, 2023.
Growing Profit Margin: AGAL.N0000's current net profit margins (21.1%) are lower than last year (34.4%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: AGAL.N0000 has become profitable over the past 5 years, growing earnings by 53.5% per year.
Accelerating Growth: AGAL.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: AGAL.N0000 had negative earnings growth (-38.8%) over the past year, making it difficult to compare to the Food industry average (-48.1%).
Return on Equity
High ROE: AGAL.N0000's Return on Equity (24.1%) is considered high.