HNB Assurance PLC

COSE:HASU.N0000 Stock Report

Market Cap: LK₨11.3b

HNB Assurance Past Earnings Performance

Past criteria checks 5/6

HNB Assurance has been growing earnings at an average annual rate of 8.3%, while the Insurance industry saw earnings growing at 12.9% annually. Revenues have been growing at an average rate of 20.1% per year. HNB Assurance's return on equity is 18.1%, and it has net margins of 7.4%.

Key information

8.3%

Earnings growth rate

8.3%

EPS growth rate

Insurance Industry Growth-5.8%
Revenue growth rate20.1%
Return on equity18.1%
Net Margin7.4%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How HNB Assurance makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

COSE:HASU.N0000 Revenue, expenses and earnings (LKR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2425,9921,9166,2270
30 Jun 2425,1421,8245,8860
31 Mar 2424,1061,7975,6880
31 Dec 2323,3631,7655,3710
30 Sep 2321,5898894,8000
30 Jun 2320,4561,7574,6510
31 Mar 2319,3821,7974,2800
31 Dec 2217,8691,8314,0000
30 Sep 2217,0272,2843,6880
30 Jun 2215,7571,4273,3260
31 Mar 2214,6561,3623,0850
31 Dec 2113,6531,2242,8940
30 Sep 2113,0321,0242,7430
30 Jun 2112,8269602,6740
31 Mar 2112,3451,0762,5940
31 Dec 2011,6371,1752,5620
30 Sep 2011,4621,2272,5090
30 Jun 2011,0201,2222,4770
31 Mar 2010,9461,0872,4700
31 Dec 1910,9421,0102,3510
30 Sep 1910,4852,1732,3270
30 Jun 1910,1702,1882,1920
31 Mar 199,9052,1262,1220
31 Dec 189,5842,7052,1200
30 Sep 189,3241,5592,0060
30 Jun 188,9141,5391,9430
31 Mar 188,6261,5341,8900
31 Dec 178,2949101,8390
30 Sep 177,8768231,7750
30 Jun 177,6067831,7300
31 Mar 177,2676881,6410
31 Dec 166,8966471,5730
30 Sep 166,6263571,4700
30 Jun 166,2611591,3930
31 Mar 166,0462151,3480
31 Dec 155,7631971,2960
30 Sep 155,5472061,3680
30 Jun 155,3863891,3680
31 Mar 155,1433791,3160
31 Dec 145,0134181,3040
30 Sep 144,7623921,2200
30 Jun 144,5733921,1500
31 Mar 144,4373931,1460
31 Dec 134,1973891,0840

Quality Earnings: HASU.N0000 has high quality earnings.

Growing Profit Margin: HASU.N0000's current net profit margins (7.4%) are higher than last year (4.1%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: HASU.N0000's earnings have grown by 8.3% per year over the past 5 years.

Accelerating Growth: HASU.N0000's earnings growth over the past year (115.5%) exceeds its 5-year average (8.3% per year).

Earnings vs Industry: HASU.N0000 earnings growth over the past year (115.5%) exceeded the Insurance industry -1.3%.

Return on Equity

High ROE: HASU.N0000's Return on Equity (18.1%) 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 Analysis2024/12/22 02:11
End of Day Share Price 2024/12/20 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

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 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

HNB Assurance PLC is covered by 2 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
Nipuni FernandoCapital Alliance Securities (Private) Ltd.
null nullCGS International