Haycarb PLC

COSE:HAYC.N0000 Stock Report

Market Cap: LK₨25.1b

Haycarb Past Earnings Performance

Past criteria checks 3/6

Haycarb has been growing earnings at an average annual rate of 17.5%, while the Chemicals industry saw earnings growing at 16.8% annually. Revenues have been growing at an average rate of 18% per year. Haycarb's return on equity is 14.8%, and it has net margins of 8.5%.

Key information

17.5%

Earnings growth rate

17.5%

EPS growth rate

Chemicals Industry Growth33.7%
Revenue growth rate18.0%
Return on equity14.8%
Net Margin8.5%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

COSE:HAYC.N0000 Revenue, expenses and earnings (LKR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2442,1393,5686,8450
30 Jun 2443,0233,8556,9970
31 Mar 2443,1793,7446,9260
31 Dec 2345,1573,6916,8780
30 Sep 2349,1643,3226,9940
30 Jun 2356,1173,5646,7460
31 Mar 2360,9435,8236,8050
31 Dec 2257,9666,7266,4300
30 Sep 2251,6976,4045,6870
30 Jun 2240,8065,7365,1380
31 Mar 2233,1603,2884,3890
31 Dec 2129,9452,2043,7670
30 Sep 2128,4552,3143,5910
30 Jun 2127,2862,8033,3900
31 Mar 2125,4853,0473,1950
31 Dec 2024,0692,8703,0860
30 Sep 2023,3922,6602,9550
30 Jun 2023,0771,9772,9880
31 Mar 2022,8231,5593,0040
31 Dec 1924,1851,5352,9010
30 Sep 1923,2411,2582,8320
30 Jun 1921,9411,1222,6450
31 Mar 1920,9189552,5380
31 Dec 1818,9377892,3850
30 Sep 1817,3887392,2550
30 Jun 1816,5376662,1240
31 Mar 1815,5186722,0340
31 Dec 1715,0256962,1030
30 Sep 1714,7177452,0750
30 Jun 1713,9047622,0600
31 Mar 1713,5548042,0410
31 Dec 1612,7487601,8790
30 Sep 1612,1497211,8770
30 Jun 1611,7436961,8440
31 Mar 1611,7066811,7940
31 Dec 1512,3077081,9680
30 Sep 1512,2396921,8750
30 Jun 1512,4197001,8310
31 Mar 1511,9346951,7560
31 Dec 1410,7346521,5040
30 Sep 1410,4906211,5180
30 Jun 1410,2797191,4840
31 Mar 1410,3397881,4920
31 Dec 139,7208111,4990

Quality Earnings: HAYC.N0000 has high quality earnings.

Growing Profit Margin: HAYC.N0000's current net profit margins (8.5%) are higher than last year (6.8%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: HAYC.N0000's earnings have grown by 17.5% per year over the past 5 years.

Accelerating Growth: HAYC.N0000's earnings growth over the past year (7.4%) is below its 5-year average (17.5% per year).

Earnings vs Industry: HAYC.N0000 earnings growth over the past year (7.4%) did not outperform the Chemicals industry 23.7%.

Return on Equity

High ROE: HAYC.N0000's Return on Equity (14.8%) 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 00:38
End of Day Share Price 2024/12/20 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

Haycarb PLC is covered by 1 analysts. 1 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