Agalawatte Plantations PLC

COSE:AGAL.N0000 Stock Report

Market Cap: LK₨7.4b

Agalawatte Plantations Past Earnings Performance

Past criteria checks 2/6

Agalawatte Plantations has been growing earnings at an average annual rate of 26.9%, while the Food industry saw earnings growing at 29.5% annually. Revenues have been growing at an average rate of 14.7% per year. Agalawatte Plantations's return on equity is 10.6%, and it has net margins of 10.9%.

Key information

26.9%

Earnings growth rate

32.1%

EPS growth rate

Food Industry Growth38.6%
Revenue growth rate14.7%
Return on equity10.6%
Net Margin10.9%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Agalawatte Plantations makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

COSE:AGAL.N0000 Revenue, expenses and earnings (LKR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 244,7045121350
30 Jun 244,5663801420
31 Mar 244,9229851460
31 Dec 235,1205311390
30 Sep 235,2761,0521320
30 Jun 235,5751,5251200
31 Mar 235,6221,8941130
31 Dec 225,1271,765940
30 Sep 224,8181,901770
30 Jun 224,3421,603600
31 Mar 223,9871,314530
31 Dec 213,8671,181540
30 Sep 213,6521,109590
30 Jun 213,362776660
31 Mar 213,146595710
31 Dec 202,935486800
30 Sep 202,9291981190
30 Jun 202,838-181300
31 Mar 202,655-1441350
31 Dec 192,849-1801450
30 Sep 192,763-1661760
30 Jun 192,717-1071630
31 Mar 192,777-2131890
31 Dec 182,650-2532720
30 Sep 182,486123330
30 Jun 182,3801313090
31 Mar 182,0983493090
31 Dec 172,0062542880
30 Sep 171,864-8942110
30 Jun 171,685-1,0642200
31 Mar 171,620-1,3032010
31 Dec 161,406-1,2312300
30 Sep 161,488-2601100
30 Jun 161,590-2741390
31 Mar 161,698-1871960
31 Dec 151,830-4051930
30 Sep 151,864-5501980
30 Jun 151,931-5022010
31 Mar 152,007-4032100
31 Dec 142,183-8294870
30 Sep 142,271-481920
30 Jun 142,303612250
31 Mar 142,268-472090
31 Dec 132,118-4551770

Quality Earnings: AGAL.N0000 has high quality earnings.

Growing Profit Margin: AGAL.N0000's current net profit margins (10.9%) are lower than last year (19.9%).

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 26.9% 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 (-51.3%) over the past year, making it difficult to compare to the Food industry average (19.7%).

Return on Equity

High ROE: AGAL.N0000's Return on Equity (10.6%) 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 22:25
End of Day Share Price 2024/12/20 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

Agalawatte Plantations 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