Ceylon Tea Brokers Past Earnings Performance
Past criteria checks 2/6
Ceylon Tea Brokers has been growing earnings at an average annual rate of 27%, while the Retail Distributors industry saw earnings growing at 27% annually. Revenues have been growing at an average rate of 22.5% per year. Ceylon Tea Brokers's return on equity is 20.7%, and it has net margins of 6.8%.
Key information
27.0%
Earnings growth rate
26.0%
EPS growth rate
| Retail Distributors Industry Growth | 22.8% |
| Revenue growth rate | 22.5% |
| Return on equity | 20.7% |
| Net Margin | 6.8% |
| Last Earnings Update | 31 Dec 2023 |
Recent past performance updates
Recent updates
Revenue & Expenses BreakdownBeta
How Ceylon Tea Brokers makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 31 Dec 23 | 1,750 | 119 | 584 | 0 |
| 30 Sep 23 | 1,750 | 135 | 595 | 0 |
| 30 Jun 23 | 1,734 | 166 | 578 | 0 |
| 31 Mar 23 | 1,711 | 184 | 569 | 0 |
| 31 Dec 22 | 1,520 | 152 | 523 | 0 |
| 30 Sep 22 | 1,292 | 115 | 462 | 0 |
| 30 Jun 22 | 1,069 | 58 | 423 | 0 |
| 31 Mar 22 | 867 | 19 | 379 | 0 |
| 31 Dec 21 | 812 | 22 | 355 | 0 |
| 30 Sep 21 | 777 | 17 | 356 | 0 |
| 30 Jun 21 | 726 | 9 | 345 | 0 |
| 31 Mar 21 | 694 | 1 | 330 | 0 |
| 31 Dec 20 | 665 | -52 | 356 | 0 |
| 30 Sep 20 | 653 | -91 | 392 | 0 |
| 30 Jun 20 | 669 | -87 | 388 | 0 |
| 31 Mar 20 | 693 | -62 | 380 | 0 |
| 31 Dec 19 | 746 | 17 | 361 | 0 |
| 30 Sep 19 | 766 | 89 | 307 | 0 |
| 30 Jun 19 | 767 | 106 | 305 | 0 |
| 31 Mar 19 | 770 | 114 | 310 | 0 |
| 31 Dec 18 | 735 | 104 | 292 | 0 |
| 30 Sep 18 | 708 | 98 | 282 | 0 |
| 30 Jun 18 | 684 | 102 | 266 | 0 |
| 31 Mar 18 | 656 | 100 | 255 | 0 |
| 31 Dec 17 | 612 | 96 | 238 | 0 |
| 30 Sep 17 | 556 | 82 | 221 | 0 |
| 30 Jun 17 | 495 | 67 | 211 | 0 |
| 31 Mar 17 | 420 | 42 | 202 | 0 |
| 31 Dec 16 | 361 | 27 | 188 | 0 |
| 30 Sep 16 | 337 | 26 | 183 | 0 |
| 30 Jun 16 | 325 | 23 | 181 | 0 |
| 31 Mar 16 | 334 | 26 | 184 | 0 |
| 31 Dec 15 | 348 | 20 | 201 | 0 |
| 30 Sep 15 | 375 | 29 | 209 | 0 |
| 30 Jun 15 | 410 | 45 | 214 | 0 |
| 31 Mar 15 | 436 | 55 | 215 | 0 |
| 31 Dec 14 | 411 | 61 | 237 | 0 |
| 30 Sep 14 | 372 | 61 | 227 | 0 |
| 30 Jun 14 | 317 | 56 | 214 | 0 |
| 31 Mar 14 | 259 | 56 | 205 | 0 |
| 31 Dec 13 | 245 | 58 | 129 | 0 |
| 30 Sep 13 | 229 | 50 | 137 | 0 |
| 30 Jun 13 | 214 | 37 | 145 | 0 |
Quality Earnings: CTBL.N0000 has high quality earnings.
Growing Profit Margin: CTBL.N0000's current net profit margins (6.8%) are lower than last year (10%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: CTBL.N0000's earnings have grown significantly by 27% 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 (-21.9%) over the past year, making it difficult to compare to the Retail Distributors industry average (-21.9%).
Return on Equity
High ROE: Whilst CTBL.N0000's Return on Equity (20.73%) is high, this metric is skewed due to their high level of debt.