Dilmah Ceylon Tea Company PLC

COSE:CTEA.N0000 Stock Report

Market Cap: LK₨22.8b

Dilmah Ceylon Tea Past Earnings Performance

Past criteria checks 2/6

Dilmah Ceylon Tea has been growing earnings at an average annual rate of 4.8%, while the Food industry saw earnings growing at 29.5% annually. Revenues have been growing at an average rate of 16.8% per year. Dilmah Ceylon Tea's return on equity is 2.7%, and it has net margins of 3.2%.

Key information

4.8%

Earnings growth rate

4.8%

EPS growth rate

Food Industry Growth38.6%
Revenue growth rate16.8%
Return on equity2.7%
Net Margin3.2%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

COSE:CTEA.N0000 Revenue, expenses and earnings (LKR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2419,8826266,2890
30 Jun 2419,4321,3506,4440
31 Mar 2418,4977626,0850
31 Dec 2318,8543066,2500
30 Sep 2319,4916846,1140
30 Jun 2320,3495386,5220
31 Mar 2322,3135,0347,4310
31 Dec 2219,89510,3547,2110
30 Sep 2216,93810,1526,1840
30 Jun 2214,2939,6945,1650
31 Mar 2211,4365,5714,1100
31 Dec 2111,1462,2633,7660
30 Sep 2110,3772,0443,7040
30 Jun 219,7691,9913,5400
31 Mar 219,2121,7503,2960
31 Dec 208,8621,0612,9710
30 Sep 209,6991,2423,0520
30 Jun 2011,0181,4003,6040
31 Mar 2011,6101,5593,8210
31 Dec 1912,1871,7084,2140
30 Sep 1911,7501,7674,2820
30 Jun 1910,8951,7703,9210
31 Mar 1910,7131,5913,8740
31 Dec 1810,1921,6383,5440
30 Sep 189,6371,0423,3460
30 Jun 189,3619473,0580
31 Mar 189,2051,1932,8750
31 Dec 178,8891,1152,8340
30 Sep 178,5471,0542,8040
30 Jun 177,9251,0422,6420
31 Mar 177,3028272,5660
31 Dec 167,0738252,6560
30 Sep 167,1281,5022,3990
30 Jun 167,5351,7022,2910
31 Mar 167,2421,6152,1920
31 Dec 156,9071,4331,8790
30 Sep 156,8998621,9210
30 Jun 156,8936861,9000
31 Mar 157,3578011,8540
31 Dec 147,5668752,0940
30 Sep 147,4508471,9450
30 Jun 147,4369092,0770
31 Mar 147,4878512,1580

Quality Earnings: CTEA.N0000 has high quality earnings.

Growing Profit Margin: CTEA.N0000's current net profit margins (3.2%) are lower than last year (3.5%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: CTEA.N0000's earnings have grown by 4.8% per year over the past 5 years.

Accelerating Growth: CTEA.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: CTEA.N0000 had negative earnings growth (-8.4%) over the past year, making it difficult to compare to the Food industry average (19.7%).

Return on Equity

High ROE: CTEA.N0000's Return on Equity (2.7%) 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 Analysis2025/01/30 13:38
End of Day Share Price 2025/01/30 00:00
Earnings2024/09/30
Annual Earnings2024/03/31

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

Dilmah Ceylon Tea Company 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