Malwatte Valley Plantations PLC

COSE:MAL.X0000 Stock Report

Market Cap: LK₨13.9b

Malwatte Valley Plantations Past Earnings Performance

Past criteria checks 5/6

Malwatte Valley Plantations has been growing earnings at an average annual rate of 28.1%, while the Food industry saw earnings growing at 29.5% annually. Revenues have been growing at an average rate of 20.4% per year. Malwatte Valley Plantations's return on equity is 4.5%, and it has net margins of 2.9%.

Key information

28.1%

Earnings growth rate

27.7%

EPS growth rate

Food Industry Growth38.6%
Revenue growth rate20.4%
Return on equity4.5%
Net Margin2.9%
Last Earnings Update30 Sep 2024

Recent past performance updates

No 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.X0000 Revenue, expenses and earnings (LKR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
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
31 Mar 143,8523652110
31 Dec 133,7704021950

Quality Earnings: MAL.X0000 has high quality earnings.

Growing Profit Margin: MAL.X0000's current net profit margins (2.9%) are higher than last year (1.6%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: MAL.X0000 has become profitable over the past 5 years, growing earnings by 28.1% per year.

Accelerating Growth: MAL.X0000's earnings growth over the past year (73.8%) exceeds its 5-year average (28.1% per year).

Earnings vs Industry: MAL.X0000 earnings growth over the past year (73.8%) exceeded the Food industry 19.7%.


Return on Equity

High ROE: MAL.X0000's Return on Equity (4.5%) is considered low.


Return on Assets


Return on Capital Employed


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