Distilleries Company of Sri Lanka Past Earnings Performance
Past criteria checks 4/6
Distilleries Company of Sri Lanka has been growing earnings at an average annual rate of 28.4%, while the Beverage industry saw earnings growing at 23.7% annually. Revenues have been growing at an average rate of 16.8% per year. Distilleries Company of Sri Lanka's return on equity is 175.6%, and it has net margins of 31.4%.
Key information
28.4%
Earnings growth rate
23.7%
EPS growth rate
| Beverage Industry Growth | 22.6% |
| Revenue growth rate | 16.8% |
| Return on equity | 175.6% |
| Net Margin | 31.4% |
| Last Earnings Update | 31 Dec 2023 |
Recent past performance updates
Recent updates
Revenue & Expenses BreakdownBeta
How Distilleries Company of Sri Lanka 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 | 49,388 | 15,502 | 3,413 | 0 |
| 30 Sep 23 | 52,444 | 17,481 | 3,396 | 0 |
| 30 Jun 23 | 57,216 | 18,959 | 3,152 | 0 |
| 31 Mar 23 | 56,959 | 18,843 | 3,243 | 0 |
| 31 Dec 22 | 52,526 | 16,081 | 3,334 | 0 |
| 30 Sep 22 | 46,447 | 12,482 | 3,027 | 0 |
| 30 Jun 22 | 38,905 | 10,259 | 2,807 | 0 |
| 31 Mar 22 | 33,069 | 7,986 | 2,529 | 0 |
| 31 Dec 21 | 31,193 | 7,480 | 1,963 | 0 |
| 30 Sep 21 | 29,956 | 7,636 | 1,833 | 0 |
| 30 Jun 21 | 31,462 | 7,752 | 1,851 | 0 |
| 31 Mar 21 | 29,238 | 7,268 | 1,726 | 0 |
| 31 Dec 20 | 27,461 | 6,910 | 1,688 | 0 |
| 30 Sep 20 | 27,569 | 6,366 | 1,762 | 0 |
| 30 Jun 20 | 25,386 | 5,082 | 1,687 | 0 |
| 31 Mar 20 | 27,895 | 5,761 | 1,856 | 0 |
| 31 Dec 19 | 29,446 | 6,316 | 1,889 | 0 |
| 30 Sep 19 | 28,915 | 6,129 | 1,814 | 0 |
| 30 Jun 19 | 28,383 | 5,993 | 1,909 | 0 |
| 31 Mar 19 | 27,716 | 5,395 | 1,783 | 0 |
| 31 Dec 18 | 28,315 | 5,320 | 1,856 | 0 |
| 30 Sep 18 | 28,586 | 5,113 | 1,891 | 0 |
| 30 Jun 18 | 28,921 | 4,834 | 1,885 | 0 |
| 31 Mar 18 | 29,183 | 4,349 | 1,860 | 0 |
| 31 Dec 17 | 28,117 | 3,394 | 2,035 | 0 |
| 30 Sep 17 | 27,657 | -71,753 | 1,987 | 0 |
| 30 Jun 17 | 27,539 | -71,051 | 1,931 | 0 |
| 31 Mar 17 | 27,019 | -70,025 | 1,921 | 0 |
| 31 Dec 16 | 38,434 | -69,369 | 5,396 | 0 |
| 30 Sep 16 | 31,298 | 5,989 | 3,707 | 0 |
| 30 Jun 16 | 32,434 | 5,813 | 4,382 | 0 |
| 31 Mar 16 | 33,840 | 5,963 | 5,376 | 0 |
| 31 Dec 15 | 22,623 | 5,732 | 2,478 | 0 |
| 30 Sep 15 | 30,510 | 6,053 | 5,347 | 0 |
| 30 Jun 15 | 29,449 | 6,462 | 5,588 | 0 |
| 31 Mar 15 | 28,913 | 6,553 | 5,555 | 0 |
| 31 Dec 14 | 28,754 | 6,556 | 5,553 | 0 |
| 30 Sep 14 | 28,515 | 6,691 | 5,295 | 0 |
| 30 Jun 14 | 28,813 | 6,325 | 5,365 | 0 |
| 31 Mar 14 | 28,983 | 6,122 | 5,406 | 0 |
| 31 Dec 13 | 29,111 | 5,524 | 5,420 | 0 |
| 30 Sep 13 | 28,860 | 5,197 | 5,468 | 0 |
| 30 Jun 13 | 28,817 | 5,321 | 5,253 | 0 |
Quality Earnings: DIST.N0000 has high quality earnings.
Growing Profit Margin: DIST.N0000's current net profit margins (31.4%) are higher than last year (30.6%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: DIST.N0000's earnings have grown significantly by 28.4% per year over the past 5 years.
Accelerating Growth: DIST.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: DIST.N0000 had negative earnings growth (-3.6%) over the past year, making it difficult to compare to the Beverage industry average (1.7%).
Return on Equity
High ROE: DIST.N0000's Return on Equity (175.6%) is considered outstanding.