Kegalle Plantations PLC

COSE:KGAL.N0000 Stock Report

Market Cap: LK₨3.8b

Kegalle Plantations Past Earnings Performance

Past criteria checks 0/6

Kegalle Plantations's earnings have been declining at an average annual rate of -12.4%, while the Food industry saw earnings growing at 29.5% annually. Revenues have been growing at an average rate of 13.5% per year.

Key information

-12.4%

Earnings growth rate

-12.4%

EPS growth rate

Food Industry Growth38.6%
Revenue growth rate13.5%
Return on equity-1.8%
Net Margin-2.4%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

COSE:KGAL.N0000 Revenue, expenses and earnings (LKR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 243,785-901780
30 Jun 243,837-1361440
31 Mar 243,907-2731210
31 Dec 234,092-2291180
30 Sep 234,385-2711460
30 Jun 234,931371950
31 Mar 235,2957512450
31 Dec 225,0931,4132660
30 Sep 224,8301,6042480
30 Jun 224,1681,3502040
31 Mar 223,6287971550
31 Dec 213,6625331450
30 Sep 213,7145881390
30 Jun 213,3825451190
31 Mar 213,1484831110
31 Dec 202,589397880
30 Sep 202,275245710
30 Jun 202,187186690
31 Mar 202,186159620
31 Dec 192,388234590
30 Sep 192,457312660
30 Jun 192,457371790
31 Mar 192,422398830
31 Dec 182,460337990
30 Sep 182,4413101140
30 Jun 182,4303241170
31 Mar 182,5083481250
31 Dec 172,5485341450
30 Sep 172,4684541270
30 Jun 172,4444011110
31 Mar 172,287330970
31 Dec 162,046180660
30 Sep 161,978132610
30 Jun 161,888104590
31 Mar 161,933135570
31 Dec 151,914167610
30 Sep 151,930196580
30 Jun 151,994214590
31 Mar 152,024227670
31 Dec 142,141269790
30 Sep 142,3053241030
30 Jun 142,3883831200
31 Mar 142,4144301230

Quality Earnings: KGAL.N0000 is currently unprofitable.

Growing Profit Margin: KGAL.N0000 is currently unprofitable.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: KGAL.N0000 is unprofitable, and losses have increased over the past 5 years at a rate of 12.4% per year.

Accelerating Growth: Unable to compare KGAL.N0000's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: KGAL.N0000 is unprofitable, making it difficult to compare its past year earnings growth to the Food industry (18.2%).

Return on Equity

High ROE: KGAL.N0000 has a negative Return on Equity (-1.75%), as it is currently unprofitable.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/02/01 20:38
End of Day Share Price 2025/01/31 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

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 .

Analyst Sources

Kegalle Plantations PLC is covered by 1 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
Crishani PereraAsia Securities (Private) Limited