Malwatte Valley Plantations PLC

COSE:MAL.N0000 Stock Report

Market Cap: LK₨12.8b

Malwatte Valley Plantations Past Earnings Performance

Past criteria checks 3/6

Malwatte Valley Plantations has been growing earnings at an average annual rate of 13.7%, while the Food industry saw earnings growing at 27.2% annually. Revenues have been growing at an average rate of 19% per year. Malwatte Valley Plantations's return on equity is 8.1%, and it has net margins of 5.3%.

Key information

13.7%

Earnings growth rate

13.4%

EPS growth rate

Food Industry Growth38.6%
Revenue growth rate19.0%
Return on equity8.1%
Net Margin5.3%
Last Earnings Update31 Mar 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

COSE:MAL.N0000 Revenue, expenses and earnings (LKR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Mar 259,5915045460
31 Dec 2410,0636245230
30 Sep 2410,1012933900
30 Jun 2410,3711994570
31 Mar 249,872-294430
31 Dec 239,804-1784460
30 Sep 2310,4301684870
30 Jun 2310,5808294300
31 Mar 2310,3462,1624620
31 Dec 229,3312,1574490
30 Sep 227,3272,1054230
30 Jun 225,9281,5093840
31 Mar 224,9684303400
31 Dec 214,7922993060
30 Sep 214,9102803480
30 Jun 214,7762113240
31 Mar 215,2152332900
31 Dec 205,1061982950
30 Sep 205,1361152500
30 Jun 205,133-482580
31 Mar 204,774-1842590
31 Dec 194,857-2282520
30 Sep 194,631-2062690
30 Jun 194,692-1072670
31 Mar 194,712262600
31 Dec 184,7551072640
30 Sep 185,0012632210
30 Jun 184,8454351900
31 Mar 184,8545511850
31 Dec 174,6015541770
30 Sep 174,1166181740
30 Jun 173,7844691720
31 Mar 173,2602121530
31 Dec 162,938631630
30 Sep 162,876-1281910
31 Dec 152,919-2782530
30 Sep 153,067-2352270
31 Dec 143,581232360
30 Sep 143,7172622280
30 Jun 143,8823452270

Quality Earnings: MAL.N0000 has high quality earnings.

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

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: MAL.N0000 has become profitable over the past 5 years, growing earnings by 13.7% per year.

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

Earnings vs Industry: MAL.N0000 has become profitable in the last year, making it difficult to compare its past year earnings growth to the Food industry (17.8%).

Return on Equity

High ROE: MAL.N0000's Return on Equity (8.1%) 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 Analysis2025/05/08 00:27
End of Day Share Price 2025/05/08 00:00
Earnings2025/03/31
Annual Earnings2024/12/31

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

Malwatte Valley 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
Dinithi PereraAsia Securities (Private) Limited