On'ally Holdings PLC

COSE:ONAL.N0000 Stock Report

Market Cap: LK₨2.5b

On'ally Holdings Past Earnings Performance

Past criteria checks 4/6

On'ally Holdings has been growing earnings at an average annual rate of 30.8%, while the Real Estate industry saw earnings growing at 9.6% annually. Revenues have been growing at an average rate of 11.2% per year. On'ally Holdings's return on equity is 18.1%, and it has net margins of 183%.

Key information

30.8%

Earnings growth rate

30.9%

EPS growth rate

Real Estate Industry Growth3.9%
Revenue growth rate11.2%
Return on equity18.1%
Net Margin183.0%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How On'ally Holdings makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

COSE:ONAL.N0000 Revenue, expenses and earnings (LKR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 243265961040
30 Jun 243135111600
31 Mar 24297570960
31 Dec 232884571050
30 Sep 23285309920
30 Jun 23286334510
31 Mar 23290345750
31 Dec 22292549880
30 Sep 22279712760
30 Jun 22251679660
31 Mar 22223659570
31 Dec 21200242490
30 Sep 21193238440
30 Jun 21198241450
31 Mar 21192242450
31 Dec 20196172380
30 Sep 20198171400
30 Jun 20198171420
31 Mar 20213174470
31 Dec 19210-54370
30 Sep 19209-57410
30 Jun 19206-56410
31 Mar 19203-58440
31 Dec 18200253500
30 Sep 18191246480
30 Jun 18181234480
31 Mar 18173236410
31 Dec 17166326510
30 Sep 17166327480
30 Jun 17163326440
31 Mar 17159317450
31 Dec 16157342460
30 Sep 16152336450
30 Jun 16149334440
31 Mar 16145330430
31 Dec 1514089450
30 Sep 1513988440
30 Jun 1513989440
31 Mar 1513890440
31 Dec 14138274440
30 Sep 14131271430
30 Jun 14125268420
31 Mar 14119266400
31 Dec 1312371400

Quality Earnings: ONAL.N0000 has a large one-off gain of LKR524.2M impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: ONAL.N0000's current net profit margins are higher than last year .


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: ONAL.N0000 has become profitable over the past 5 years, growing earnings by 30.8% per year.

Accelerating Growth: ONAL.N0000's earnings growth over the past year (92.9%) exceeds its 5-year average (30.8% per year).

Earnings vs Industry: ONAL.N0000 earnings growth over the past year (92.9%) exceeded the Real Estate industry 41.7%.


Return on Equity

High ROE: ONAL.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 Analysis2024/12/21 00:40
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

On'ally Holdings 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.

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