Tea Smallholder Factories PLC

COSE:TSML.N0000 Stock Report

Market Cap: LK₨1.4b

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 Growth38.6%
Revenue growth rate10.5%
Return on equity3.6%
Net Margin2.0%
Last Earnings Update30 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

COSE:TSML.N0000 Revenue, expenses and earnings (LKR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 242,998601740
30 Jun 243,028581760
31 Mar 243,05661680
31 Dec 233,143-411670
30 Sep 233,236-651600
30 Jun 233,491561620
31 Mar 233,7442781720
31 Dec 223,3563451520
30 Sep 222,9643461330
30 Jun 222,4491981060
31 Mar 222,01915780
31 Dec 212,079-29770
30 Sep 212,159-6750
30 Jun 212,26132760
31 Mar 212,34667780
31 Dec 202,22980760
30 Sep 202,252154780
30 Jun 202,166138790
31 Mar 202,109110800
31 Dec 192,205133820
30 Sep 192,15165810
30 Jun 192,12037860
31 Mar 192,17132870
31 Dec 182,177172940
30 Sep 182,356170960
30 Jun 182,557214970
31 Mar 182,586246990
31 Dec 172,647100960
30 Sep 172,574116980
30 Jun 172,438112940
31 Mar 172,31285900
31 Dec 162,12945840
30 Sep 161,98818770
30 Jun 161,882-1720
31 Mar 161,913-9700
31 Dec 151,961-16870
30 Sep 152,1000820
30 Jun 152,40316780
31 Mar 152,51836730
31 Dec 142,69259530
30 Sep 142,75181520
30 Jun 142,66485500
31 Mar 142,67681470
31 Dec 132,62989460

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 (19.7%).

Return on Equity

High ROE: TSML.N0000's Return on Equity (3.6%) 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 Analysis2024/12/26 19:49
End of Day Share Price 2024/12/26 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

Tea Smallholder Factories PLC is covered by 0 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