Kelani Valley Plantations Past Earnings Performance

Past criteria checks 2/6

Kelani Valley Plantations has been growing earnings at an average annual rate of 39.7%, while the Food industry saw earnings growing at 39.7% annually. Revenues have been growing at an average rate of 19.9% per year. Kelani Valley Plantations's return on equity is 13.1%, and it has net margins of 5.2%.

Key information

39.7%

Earnings growth rate

39.6%

EPS growth rate

Food Industry Growth	38.6%
Revenue growth rate	19.9%
Return on equity	13.1%
Net Margin	5.2%
Last Earnings Update	31 Dec 2023

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown
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How Kelani Valley Plantations makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

COSE:KVAL.N0000 Revenue, expenses and earnings (LKR Millions)
Date	Revenue	Earnings	G+A Expenses
31 Dec 23	19,153	1,003	1,360
30 Sep 23	19,870	995	1,244
30 Jun 23	20,525	1,386	1,125
31 Mar 23	20,704	2,087	1,082
31 Dec 22	19,305	2,709	1,125
30 Sep 22	17,263	2,779	1,069
30 Jun 22	15,027	2,366	1,028
31 Mar 22	12,926	1,770	937
31 Dec 21	12,751	1,182	796
30 Sep 21	12,961	1,154	796
30 Jun 21	12,464	925	770
31 Mar 21	11,760	795	733
31 Dec 20	10,456	286	730
30 Sep 20	9,526	210	694
30 Jun 20	9,049	78	699
31 Mar 20	8,909	-95	727
31 Dec 19	9,390	56	718
30 Sep 19	9,329	295	698
30 Jun 19	9,241	342	694
31 Mar 19	9,166	379	670
31 Dec 18	9,069	490	655
30 Sep 18	8,767	162	643
30 Jun 18	8,697	178	628
31 Mar 18	8,642	155	638
31 Dec 17	8,486	281	612
30 Sep 17	8,239	215	589
30 Jun 17	7,692	61	549
31 Mar 17	6,852	-19	514
31 Dec 16	6,204	-162	485
30 Sep 16	5,962	-166	506
30 Jun 16	5,933	-86	521
31 Mar 16	6,069	-28	519
31 Dec 15	6,474	-120	542
30 Sep 15	6,843	-35	523
30 Jun 15	6,913	38	500
31 Mar 15	6,918	48	494
31 Dec 14	6,980	50	461
30 Sep 14	6,965	200	437
30 Jun 14	6,915	249	443
31 Mar 14	6,917	277	438
31 Dec 13	6,790	384	436
30 Sep 13	6,893	354	491
30 Jun 13	6,897	498	496

Quality Earnings: KVAL.N0000 has high quality earnings.

Growing Profit Margin: KVAL.N0000's current net profit margins (5.2%) are lower than last year (14%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: KVAL.N0000's earnings have grown significantly by 39.7% per year over the past 5 years.

Accelerating Growth: KVAL.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: KVAL.N0000 had negative earnings growth (-63%) over the past year, making it difficult to compare to the Food industry average (-48.1%).

Kelani Valley Plantations Past Earnings Performance

Past criteria checks 2/6

Key information

Recent past performance updates

Third quarter 2024 earnings released

Second quarter 2024 earnings released: EPS: LK₨4.50 (vs LK₨10.25 in 2Q 2023)

First quarter 2024 earnings released: EPS: LK₨2.59 (vs LK₨12.90 in 1Q 2023)

Third quarter 2023 earnings released: EPS: LK₨2.21 (vs LK₨3.24 in 3Q 2022)

Second quarter 2023 earnings released: EPS: LK₨10.25 (vs LK₨4.17 in 2Q 2022)

First quarter 2023 earnings released

Recent updates

Upcoming dividend of LK₨2.50 per share

Non-Executive Director recently bought LK₨694k worth of stock

Non-Executive Director recently bought LK₨140k worth of stock

Third quarter 2024 earnings released

Second quarter 2024 earnings released: EPS: LK₨4.50 (vs LK₨10.25 in 2Q 2023)

Non-Executive Director recently bought LK₨73k worth of stock

Non-Executive Director recently bought LK₨453k worth of stock

Non-Executive Director recently bought LK₨315k worth of stock

Non-Executive Director recently bought LK₨321k worth of stock

Non-Executive Director recently bought LK₨1.1m worth of stock

New minor risk - Profit margin trend

Non-Executive Director recently bought LK₨2.0m worth of stock

First quarter 2024 earnings released: EPS: LK₨2.59 (vs LK₨12.90 in 1Q 2023)

Non-Executive Director recently bought LK₨483k worth of stock

Upcoming dividend of LK₨1.50 per share at 14% yield

Kelani Valley Plantations PLC, Annual General Meeting, Jun 26, 2023

MD & Executive Director recently bought LK₨143k worth of stock

Third quarter 2023 earnings released: EPS: LK₨2.21 (vs LK₨3.24 in 3Q 2022)

Upcoming dividend of LK₨3.00 per share

Non-Executive Director recently bought LK₨310k worth of stock

Less than half of directors are independent

Non-Executive Director recently bought LK₨332k worth of stock

Second quarter 2023 earnings released: EPS: LK₨10.25 (vs LK₨4.17 in 2Q 2022)

Non-Executive Director recently bought LK₨192k worth of stock

Non-Executive Director recently bought LK₨1.6m worth of stock

Non-Executive Director recently bought LK₨699k worth of stock

Upcoming dividend of LK₨2.50 per share

Non-Executive Director recently bought LK₨238k worth of stock

Investor sentiment improved over the past week

First quarter 2023 earnings released

Investor sentiment improved over the past week

Investor sentiment improved over the past week

Upcoming dividend of LK₨2.50 per share

Kelani Valley Plantations PLC Announces Retirement of Lafit Nihal De Silva Wijeyeratne as an Independent Non-Executive Director of the Company, Effective June 28, 2022

Investor sentiment improved over the past week

Full year 2022 earnings released: EPS: LK₨26.02 (vs LK₨11.69 in FY 2021)

Less than half of directors are independent

Investor sentiment deteriorated over the past week

Investor sentiment deteriorated over the past week

Investor sentiment deteriorated over the past week

Third quarter 2022 earnings: Revenues in line with analyst expectations

Investor sentiment deteriorated over the past week

Investor sentiment improved over the past week

Investor sentiment improved over the past week

Investor sentiment improved over the past week

Second quarter 2022 earnings released

Upcoming dividend of LK₨0.70 per share

First quarter 2022 earnings released

Upcoming dividend of LK₨1.50 per share

Full year 2021 earnings released: EPS LK₨11.69 (vs LK₨1.40 loss in FY 2020)

Investor sentiment improved over the past week

New 90-day low: LK₨35.30

New 90-day low: LK₨38.10

New 90-day high: LK₨95.00

Third quarter 2021 earnings released: EPS LK₨5.64 (vs LK₨3.39 in 3Q 2020)

New 90-day high: LK₨94.00

Investor sentiment improved over the past week

New 90-day high: LK₨89.90

Market bids up stock over the past week

New 90-day high: LK₨78.80

New 90-day low - LK₨65.60

First quarter earnings released

Revenue & Expenses BreakdownBeta

Earnings and Revenue History

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Return on Equity

Return on Assets

Return on Capital Employed

Revenue & Expenses Breakdown
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