Ceylon Cold Stores Past Earnings Performance

Past criteria checks 5/6

Ceylon Cold Stores has been growing earnings at an average annual rate of 13.6%, while the Beverage industry saw earnings growing at 25.9% annually. Revenues have been growing at an average rate of 20.1% per year. Ceylon Cold Stores's return on equity is 16.8%, and it has net margins of 2.5%.

Key information

13.6%

Earnings growth rate

13.5%

EPS growth rate

Beverage Industry Growth	22.6%
Revenue growth rate	20.1%
Return on equity	16.8%
Net Margin	2.5%
Last Earnings Update	31 Mar 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Ceylon Cold Stores makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

COSE:CCS.N0000 Revenue, expenses and earnings (LKR Millions)
Date	Revenue	Earnings	G+A Expenses
31 Mar 24	138,745	3,427	9,845
31 Dec 23	134,859	3,282	9,246
30 Sep 23	132,027	2,266	8,899
30 Jun 23	129,655	1,916	8,298
31 Mar 23	125,374	2,513	7,823
31 Dec 22	118,922	2,259	7,446
30 Sep 22	110,075	3,390	6,840
30 Jun 22	95,900	2,876	6,429
31 Mar 22	83,733	2,068	5,986
31 Dec 21	77,013	2,210	5,665
30 Sep 21	73,088	1,903	5,490
30 Jun 21	73,800	2,799	5,389
31 Mar 21	68,037	2,338	4,910
31 Dec 20	65,438	1,854	4,897
30 Sep 20	64,342	1,915	4,740
30 Jun 20	62,193	1,373	4,537
31 Mar 20	66,548	2,135	4,748
31 Dec 19	64,993	1,788	4,581
30 Sep 19	62,314	1,570	4,495
30 Jun 19	60,405	1,483	4,352
31 Mar 19	57,639	1,310	4,148
31 Dec 18	55,254	1,359	3,918
30 Sep 18	52,886	1,571	3,649
30 Jun 18	50,981	2,131	3,409
31 Mar 18	49,350	2,567	3,272
31 Dec 17	47,627	2,814	3,206
30 Sep 17	46,077	3,074	3,093
30 Jun 17	44,474	3,373	2,962
31 Mar 17	42,410	3,553	2,803
31 Dec 16	41,120	3,696	2,739
30 Sep 16	38,610	3,524	2,667
30 Jun 16	35,940	3,180	2,653
31 Mar 16	33,569	2,875	2,563
31 Dec 15	31,519	2,509	2,406
30 Sep 15	29,787	2,174	2,355
30 Jun 15	28,119	1,776	2,241
31 Mar 15	26,920	1,525	2,198
31 Dec 14	26,493	1,569	2,167
30 Sep 14	25,637	1,512	2,119
30 Jun 14	24,659	1,357	2,050
31 Mar 14	23,614	1,218	2,017
31 Dec 13	22,780	1,936	2,067
30 Sep 13	22,422	1,739	2,073

Quality Earnings: CCS.N0000 has high quality earnings.

Growing Profit Margin: CCS.N0000's current net profit margins (2.5%) are higher than last year (2%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: CCS.N0000's earnings have grown by 13.6% per year over the past 5 years.

Accelerating Growth: CCS.N0000's earnings growth over the past year (36.4%) exceeds its 5-year average (13.6% per year).

Earnings vs Industry: CCS.N0000 earnings growth over the past year (36.4%) exceeded the Beverage industry 16.3%.

Ceylon Cold Stores Past Earnings Performance

Past criteria checks 5/6

Key information

Recent past performance updates

Full year 2024 earnings: EPS exceeds analyst expectations

Third quarter 2024 earnings released: EPS: LK₨0.73 (vs LK₨0.34 loss in 3Q 2023)

Second quarter 2024 earnings released: EPS: LK₨0.83 (vs LK₨0.46 in 2Q 2023)

First quarter 2024 earnings released: EPS: LK₨0.34 (vs LK₨0.97 in 1Q 2023)

Full year 2023 earnings: EPS exceeds analyst expectations while revenues lag behind

Third quarter 2023 earnings released: LK₨0.34 loss per share (vs LK₨0.85 profit in 3Q 2022)

Recent updates

Price target increased by 11% to LK₨65.63

Ceylon Cold Stores PLC, Annual General Meeting, Jun 18, 2024

Full year 2024 earnings: EPS exceeds analyst expectations

Dividend of LK₨0.89 announced

Investor sentiment improves as stock rises 15%

Investor sentiment improves as stock rises 15%

Dividend of LK₨1.43 announced

Insufficient new directors

Third quarter 2024 earnings released: EPS: LK₨0.73 (vs LK₨0.34 loss in 3Q 2023)

Price target increased by 10% to LK₨65.47

Second quarter 2024 earnings released: EPS: LK₨0.83 (vs LK₨0.46 in 2Q 2023)

New minor risk - Profit margin trend

First quarter 2024 earnings released: EPS: LK₨0.34 (vs LK₨0.97 in 1Q 2023)

Price target increased by 8.6% to LK₨58.67

Ceylon Cold Stores PLC, Annual General Meeting, Jun 26, 2023

Full year 2023 earnings: EPS exceeds analyst expectations while revenues lag behind

Upcoming dividend of LK₨0.44 per share at 3.2% yield

Price target decreased by 8.6% to LK₨54.00

Upcoming dividend of LK₨0.86 per share at 3.2% yield

Third quarter 2023 earnings released: LK₨0.34 loss per share (vs LK₨0.85 profit in 3Q 2022)

Second quarter 2023 earnings released: EPS: LK₨0.46 (vs LK₨0.081 loss in 2Q 2022)

Consensus forecasts updated

Investor sentiment improved over the past week

Price target decreased to LK₨62.00

Investor sentiment improved over the past week

First quarter 2023 earnings released: EPS: LK₨0.97 (vs LK₨0.12 in 1Q 2022)

Upcoming dividend of LK₨0.33 per share

Board Member recently bought LK₨1.3m worth of stock

Ceylon Cold Stores PLC, Annual General Meeting, Jun 22, 2022

Investor sentiment deteriorated over the past week

Now 21% undervalued after recent price drop

Investor sentiment deteriorated over the past week

Upcoming dividend of LK₨0.80 per share

Investor sentiment deteriorated over the past week

Third quarter 2022 earnings: EPS in line with expectations, revenues disappoint

Investor sentiment improved over the past week

Independent - Non Executive Director recently bought LK₨58m worth of stock

Second quarter 2022 earnings released: LK₨0.81 loss per share (vs LK₨8.62 profit in 2Q 2021)

First quarter 2022 earnings released: EPS LK₨1.17 (vs LK₨3.68 loss in 1Q 2021)

Price target decreased to LK₨851

Upcoming dividend of LK₨4.00 per share

Full year 2021 earnings released: EPS LK₨24.60 (vs LK₨22.47 in FY 2020)

Ceylon Cold Stores PLC Approves Final Dividend for the Financial Year 2020-2021, Payable on or Before June 18, 2021

New 90-day low: LK₨640

Independent - Non Executive Director recently bought LK₨333k worth of stock

Ceylon Cold Stores PLC Announces Board Appointments

Third quarter 2021 earnings released: EPS LK₨5.35

New 90-day high: LK₨711

New 90-day high: LK₨700

First half earnings released

New 90-day low: LK₨623

New 90-day low - LK₨626

Upcoming Dividend of LK₨8.50 Per Share

Revenue & Expenses Breakdown

Earnings and Revenue History

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Return on Equity

Return on Assets

Return on Capital Employed

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