The Autodrome PLC

COSE:AUTO.N0000 Stock Report

Market Cap: LK₨1.5b

Autodrome Past Earnings Performance

Past criteria checks 0/6

Autodrome's earnings have been declining at an average annual rate of -12.3%, while the Retail Distributors industry saw earnings growing at 16.2% annually. Revenues have been declining at an average rate of 20.4% per year. Autodrome's return on equity is 0.4%, and it has net margins of 2.4%.

Key information

-12.3%

Earnings growth rate

-12.2%

EPS growth rate

Retail Distributors Industry Growth22.8%
Revenue growth rate-20.4%
Return on equity0.4%
Net Margin2.4%
Last Earnings Update31 Dec 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

COSE:AUTO.N0000 Revenue, expenses and earnings (LKR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Dec 2433881450
30 Sep 2426671390
30 Jun 24183181340
31 Mar 2417351350
31 Dec 23212441300
30 Sep 23188461320
30 Jun 23203521330
31 Mar 23232311270
31 Dec 22348111260
30 Sep 22469181250
30 Jun 22599211230
31 Mar 22652501200
31 Dec 21600711200
30 Sep 21586671180
30 Jun 21542641210
31 Mar 21509621180
31 Dec 20523391300
30 Sep 20528361280
30 Jun 20557271300
31 Mar 20555141360
31 Dec 19517181350
30 Sep 1948651320
30 Jun 1947441280
31 Mar 1947911280
31 Dec 1854471200
30 Sep 18559151220
30 Jun 18553191240
31 Mar 18567251200
31 Dec 17565161210
30 Sep 17590121220
30 Jun 17648131250
31 Mar 17711151300
31 Dec 16691211290
30 Sep 16703261310
30 Jun 16633181300
31 Mar 16605261270
31 Dec 15601251230
30 Sep 15578351230
30 Jun 15625441220
31 Mar 15597381210
31 Dec 14622421260
30 Sep 14632381190
30 Jun 14606331180
31 Mar 14609311140

Quality Earnings: AUTO.N0000 has a large one-off gain of LKR71.5M impacting its last 12 months of financial results to 31st December, 2024.

Growing Profit Margin: AUTO.N0000's current net profit margins (2.4%) are lower than last year (20.8%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: AUTO.N0000's earnings have declined by 12.3% per year over the past 5 years.

Accelerating Growth: AUTO.N0000's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: AUTO.N0000 had negative earnings growth (-81.4%) over the past year, making it difficult to compare to the Retail Distributors industry average (9.6%).

Return on Equity

High ROE: AUTO.N0000's Return on Equity (0.4%) 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 Analysis2025/02/15 23:09
End of Day Share Price 2025/02/13 00:00
Earnings2024/12/31
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.

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 Github.

Analyst Sources

The Autodrome 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.