Odel Past Earnings Performance

Past criteria checks 0/6

Odel's earnings have been declining at an average annual rate of -33.7%, while the Specialty Retail industry saw earnings growing at 14.5% annually. Revenues have been growing at an average rate of 2.7% per year.

Key information

-33.7%

Earnings growth rate

-33.1%

EPS growth rate

Specialty Retail Industry Growth-4.2%
Revenue growth rate2.7%
Return on equityn/a
Net Margin-63.0%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

COSE:ODEL.N0000 Revenue, expenses and earnings (LKR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 246,270-3,9474,5810
30 Jun 246,755-3,6734,5890
31 Mar 247,303-4,2085,3410
31 Dec 237,720-2,9194,5090
30 Sep 237,983-2,9344,3370
30 Jun 237,974-2,6684,1530
31 Mar 238,253-2,2124,0980
31 Dec 228,761-2,3564,0540
30 Sep 229,183-1,5173,9920
30 Jun 228,525-1,2733,8020
31 Mar 227,361-1,3713,5560
31 Dec 216,716-1,0533,3320
30 Sep 215,186-1,5083,0810
30 Jun 215,738-1,4053,2060
31 Mar 215,350-1,6853,2280
31 Dec 205,352-1,6693,7100
30 Sep 206,348-1,4043,9300
30 Jun 206,459-1,3023,8500
31 Mar 207,414-8363,9930
31 Dec 197,618-3463,6910
30 Sep 197,928-1953,7370
30 Jun 198,207133,7100
31 Mar 198,1602453,5290
31 Dec 188,1001683,2450
30 Sep 187,5441843,0570
30 Jun 187,3001773,0780
31 Mar 187,4131993,0360
31 Dec 177,2714112,8890
30 Sep 177,1574052,8060
30 Jun 177,1104722,6860
31 Mar 176,9384652,6240
31 Dec 166,8781812,5410
30 Sep 166,7662742,4470
30 Jun 166,5522562,3900
31 Mar 166,4552562,3000
31 Dec 155,9322612,1350
30 Sep 155,5322151,9540
30 Jun 155,1601921,8440
31 Mar 154,8641611,7580
31 Dec 144,8741531,7960
30 Sep 144,841931,8230
30 Jun 144,7261311,7410
31 Mar 144,5951931,6560
31 Dec 134,4451671,6080

Quality Earnings: ODEL.N0000 is currently unprofitable.

Growing Profit Margin: ODEL.N0000 is currently unprofitable.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: ODEL.N0000 is unprofitable, and losses have increased over the past 5 years at a rate of 33.7% per year.

Accelerating Growth: Unable to compare ODEL.N0000's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: ODEL.N0000 is unprofitable, making it difficult to compare its past year earnings growth to the Specialty Retail industry (3.9%).


Return on Equity

High ROE: ODEL.N0000's liabilities exceed its assets, so it is difficult to calculate its Return on Equity.


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 07:36
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

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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

Odel 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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