Hapugastenne Plantations PLC

COSE:HAPU.N0000 Stock Report

Market Cap: LK₨2.2b

Hapugastenne Plantations Past Earnings Performance

Past criteria checks 2/6

Hapugastenne Plantations has been growing earnings at an average annual rate of 47.5%, while the Food industry saw earnings growing at 29.3% annually. Revenues have been growing at an average rate of 12.9% per year. Hapugastenne Plantations's return on equity is 9.4%, and it has net margins of 6.7%.

Key information

47.5%

Earnings growth rate

47.5%

EPS growth rate

Food Industry Growth38.6%
Revenue growth rate12.9%
Return on equity9.4%
Net Margin6.7%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

COSE:HAPU.N0000 Revenue, expenses and earnings (LKR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 245,2093514420
30 Jun 245,1112894120
31 Mar 244,905804270
31 Dec 234,716-4854160
30 Sep 234,732-1114330
30 Jun 235,1402203900
31 Mar 235,5376863570
31 Dec 225,3201,0512780
30 Sep 224,9319342350
30 Jun 224,2105642540
31 Mar 223,701442440
31 Dec 213,7111592400
30 Sep 213,755-522440
30 Jun 213,631-1382530
31 Mar 213,553-822610
31 Dec 203,236-1202580
30 Sep 202,942-4812480
30 Jun 202,901-5452450
31 Mar 202,980-6732550
31 Dec 193,040-6482520
30 Sep 193,283-3962580
30 Jun 193,315-4012430
31 Mar 193,344-3322420
31 Dec 183,352-3582680
30 Sep 183,430-3032720
30 Jun 183,581-1462870
31 Mar 183,774-342940
31 Dec 173,9121242770
30 Sep 173,707572580
30 Jun 173,469132330
31 Mar 173,277-882060
31 Dec 163,010-2372080
30 Sep 162,936-1742020
30 Jun 162,896-3112100
31 Mar 162,996-3382140
31 Dec 153,096-3422100
30 Sep 153,504-1772200
30 Jun 153,754-522210
31 Mar 153,891762280
31 Dec 144,0151742320
30 Sep 143,9771232540
30 Jun 144,0261862550
31 Mar 143,9401722560

Quality Earnings: HAPU.N0000 has a large one-off gain of LKR677.2M impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: HAPU.N0000 became profitable in the past.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: HAPU.N0000 has become profitable over the past 5 years, growing earnings by 47.5% per year.

Accelerating Growth: HAPU.N0000 has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.

Earnings vs Industry: HAPU.N0000 has become profitable in the last year, making it difficult to compare its past year earnings growth to the Food industry (15.3%).


Return on Equity

High ROE: HAPU.N0000's Return on Equity (9.4%) 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 Analysis2025/02/07 11:52
End of Day Share Price 2025/02/07 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.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

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 Github.

Analyst Sources

Hapugastenne 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.