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 Growth | 38.6% |
| Revenue growth rate | 16.8% |
| Return on equity | 2.7% |
| Net Margin | 3.2% |
| Last Earnings Update | 30 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
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Sep 24 | 19,882 | 626 | 6,289 | 0 |
| 30 Jun 24 | 19,432 | 1,350 | 6,444 | 0 |
| 31 Mar 24 | 18,497 | 762 | 6,085 | 0 |
| 31 Dec 23 | 18,854 | 306 | 6,250 | 0 |
| 30 Sep 23 | 19,491 | 684 | 6,114 | 0 |
| 30 Jun 23 | 20,349 | 538 | 6,522 | 0 |
| 31 Mar 23 | 22,313 | 5,034 | 7,431 | 0 |
| 31 Dec 22 | 19,895 | 10,354 | 7,211 | 0 |
| 30 Sep 22 | 16,938 | 10,152 | 6,184 | 0 |
| 30 Jun 22 | 14,293 | 9,694 | 5,165 | 0 |
| 31 Mar 22 | 11,436 | 5,571 | 4,110 | 0 |
| 31 Dec 21 | 11,146 | 2,263 | 3,766 | 0 |
| 30 Sep 21 | 10,377 | 2,044 | 3,704 | 0 |
| 30 Jun 21 | 9,769 | 1,991 | 3,540 | 0 |
| 31 Mar 21 | 9,212 | 1,750 | 3,296 | 0 |
| 31 Dec 20 | 8,862 | 1,061 | 2,971 | 0 |
| 30 Sep 20 | 9,699 | 1,242 | 3,052 | 0 |
| 30 Jun 20 | 11,018 | 1,400 | 3,604 | 0 |
| 31 Mar 20 | 11,610 | 1,559 | 3,821 | 0 |
| 31 Dec 19 | 12,187 | 1,708 | 4,214 | 0 |
| 30 Sep 19 | 11,750 | 1,767 | 4,282 | 0 |
| 30 Jun 19 | 10,895 | 1,770 | 3,921 | 0 |
| 31 Mar 19 | 10,713 | 1,591 | 3,874 | 0 |
| 31 Dec 18 | 10,192 | 1,638 | 3,544 | 0 |
| 30 Sep 18 | 9,637 | 1,042 | 3,346 | 0 |
| 30 Jun 18 | 9,361 | 947 | 3,058 | 0 |
| 31 Mar 18 | 9,205 | 1,193 | 2,875 | 0 |
| 31 Dec 17 | 8,889 | 1,115 | 2,834 | 0 |
| 30 Sep 17 | 8,547 | 1,054 | 2,804 | 0 |
| 30 Jun 17 | 7,925 | 1,042 | 2,642 | 0 |
| 31 Mar 17 | 7,302 | 827 | 2,566 | 0 |
| 31 Dec 16 | 7,073 | 825 | 2,656 | 0 |
| 30 Sep 16 | 7,128 | 1,502 | 2,399 | 0 |
| 30 Jun 16 | 7,535 | 1,702 | 2,291 | 0 |
| 31 Mar 16 | 7,242 | 1,615 | 2,192 | 0 |
| 31 Dec 15 | 6,907 | 1,433 | 1,879 | 0 |
| 30 Sep 15 | 6,899 | 862 | 1,921 | 0 |
| 30 Jun 15 | 6,893 | 686 | 1,900 | 0 |
| 31 Mar 15 | 7,357 | 801 | 1,854 | 0 |
| 31 Dec 14 | 7,566 | 875 | 2,094 | 0 |
| 30 Sep 14 | 7,450 | 847 | 1,945 | 0 |
| 30 Jun 14 | 7,436 | 909 | 2,077 | 0 |
| 31 Mar 14 | 7,487 | 851 | 2,158 | 0 |
| 31 Dec 13 | 7,438 | 944 | 1,993 | 0 |
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.