Ceylon Tea Brokers PLC

COSE:CTBL.N0000 Stock Report

Market Cap: LK₨985.0m

Ceylon Tea Brokers Past Earnings Performance

Past criteria checks 2/6

Ceylon Tea Brokers has been growing earnings at an average annual rate of 42.1%, while the Retail Distributors industry saw earnings growing at 13.9% annually. Revenues have been growing at an average rate of 23.1% per year. Ceylon Tea Brokers's return on equity is 3.6%, and it has net margins of 1.4%.

Key information

42.1%

Earnings growth rate

42.1%

EPS growth rate

Retail Distributors Industry Growth22.8%
Revenue growth rate23.1%
Return on equity3.6%
Net Margin1.4%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Ceylon Tea Brokers makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

COSE:CTBL.N0000 Revenue, expenses and earnings (LKR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 241,529216160
30 Jun 241,599446090
31 Mar 241,649706050
31 Dec 231,7541195840
30 Sep 231,7531355940
30 Jun 231,7341665780
31 Mar 231,7111845690
31 Dec 221,5201525230
30 Sep 221,2921154620
30 Jun 221,069584230
31 Mar 22867193790
31 Dec 21812223550
30 Sep 21777173560
30 Jun 2172693450
31 Mar 2169413300
31 Dec 20665-523560
30 Sep 20653-913920
30 Jun 20669-873880
31 Mar 20693-623800
31 Dec 19746173610
30 Sep 19766893070
30 Jun 197671063050
31 Mar 197701143100
31 Dec 187351042920
30 Sep 18708982820
30 Jun 186841022660
31 Mar 186561002550
31 Dec 17612962380
30 Sep 17556822210
30 Jun 17495672110
31 Mar 17420422020
31 Dec 16361271880
30 Sep 16337261830
30 Jun 16325231810
31 Mar 16334261840
31 Dec 15348202010
30 Sep 15375292090
30 Jun 15410452140
31 Mar 15436552150
31 Dec 14411612370
30 Sep 14372612270
30 Jun 14317562140
31 Mar 14259562050
31 Dec 13245581290

Quality Earnings: CTBL.N0000 has high quality earnings.

Growing Profit Margin: CTBL.N0000's current net profit margins (1.4%) are lower than last year (7.7%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: CTBL.N0000's earnings have grown significantly by 42.1% per year over the past 5 years.

Accelerating Growth: CTBL.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: CTBL.N0000 had negative earnings growth (-84.3%) over the past year, making it difficult to compare to the Retail Distributors industry average (5.3%).

Return on Equity

High ROE: CTBL.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 Analysis2024/12/22 06:18
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

Ceylon Tea Brokers 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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