Tea Smallholder Factories Past Earnings Performance
Past criteria checks 1/6
Tea Smallholder Factories's earnings have been declining at an average annual rate of -7.3%, while the Food industry saw earnings growing at 29.5% annually. Revenues have been growing at an average rate of 10.5% per year. Tea Smallholder Factories's return on equity is 3.6%, and it has net margins of 2%.
Key information
-7.3%
Earnings growth rate
-7.4%
EPS growth rate
| Food Industry Growth | 38.6% |
| Revenue growth rate | 10.5% |
| Return on equity | 3.6% |
| Net Margin | 2.0% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Tea Smallholder Factories makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Sep 24 | 2,998 | 60 | 174 | 0 |
| 30 Jun 24 | 3,028 | 58 | 176 | 0 |
| 31 Mar 24 | 3,056 | 6 | 168 | 0 |
| 31 Dec 23 | 3,143 | -41 | 167 | 0 |
| 30 Sep 23 | 3,236 | -65 | 160 | 0 |
| 30 Jun 23 | 3,491 | 56 | 162 | 0 |
| 31 Mar 23 | 3,744 | 278 | 172 | 0 |
| 31 Dec 22 | 3,356 | 345 | 152 | 0 |
| 30 Sep 22 | 2,964 | 346 | 133 | 0 |
| 30 Jun 22 | 2,449 | 198 | 106 | 0 |
| 31 Mar 22 | 2,019 | 15 | 78 | 0 |
| 31 Dec 21 | 2,079 | -29 | 77 | 0 |
| 30 Sep 21 | 2,159 | -6 | 75 | 0 |
| 30 Jun 21 | 2,261 | 32 | 76 | 0 |
| 31 Mar 21 | 2,346 | 67 | 78 | 0 |
| 31 Dec 20 | 2,229 | 80 | 76 | 0 |
| 30 Sep 20 | 2,252 | 154 | 78 | 0 |
| 30 Jun 20 | 2,166 | 138 | 79 | 0 |
| 31 Mar 20 | 2,109 | 110 | 80 | 0 |
| 31 Dec 19 | 2,205 | 133 | 82 | 0 |
| 30 Sep 19 | 2,151 | 65 | 81 | 0 |
| 30 Jun 19 | 2,120 | 37 | 86 | 0 |
| 31 Mar 19 | 2,171 | 32 | 87 | 0 |
| 31 Dec 18 | 2,177 | 172 | 94 | 0 |
| 30 Sep 18 | 2,356 | 170 | 96 | 0 |
| 30 Jun 18 | 2,557 | 214 | 97 | 0 |
| 31 Mar 18 | 2,586 | 246 | 99 | 0 |
| 31 Dec 17 | 2,647 | 100 | 96 | 0 |
| 30 Sep 17 | 2,574 | 116 | 98 | 0 |
| 30 Jun 17 | 2,438 | 112 | 94 | 0 |
| 31 Mar 17 | 2,312 | 85 | 90 | 0 |
| 31 Dec 16 | 2,129 | 45 | 84 | 0 |
| 30 Sep 16 | 1,988 | 18 | 77 | 0 |
| 30 Jun 16 | 1,882 | -1 | 72 | 0 |
| 31 Mar 16 | 1,913 | -9 | 70 | 0 |
| 31 Dec 15 | 1,961 | -16 | 87 | 0 |
| 30 Sep 15 | 2,100 | 0 | 82 | 0 |
| 30 Jun 15 | 2,403 | 16 | 78 | 0 |
| 31 Mar 15 | 2,518 | 36 | 73 | 0 |
| 31 Dec 14 | 2,692 | 59 | 53 | 0 |
| 30 Sep 14 | 2,751 | 81 | 52 | 0 |
| 30 Jun 14 | 2,664 | 85 | 50 | 0 |
| 31 Mar 14 | 2,676 | 81 | 47 | 0 |
| 31 Dec 13 | 2,629 | 89 | 46 | 0 |
Quality Earnings: TSML.N0000 has a large one-off gain of LKR47.2M impacting its last 12 months of financial results to 30th September, 2024.
Growing Profit Margin: TSML.N0000 became profitable in the past.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: TSML.N0000's earnings have declined by 7.3% per year over the past 5 years.
Accelerating Growth: TSML.N0000 has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.
Earnings vs Industry: TSML.N0000 has become profitable in the last year, making it difficult to compare its past year earnings growth to the Food industry (21%).
Return on Equity
High ROE: TSML.N0000's Return on Equity (3.6%) is considered low.