Sathosa Motors PLC

COSE:SMOT.N0000 Stock Report

Market Cap: LK₨2.4b

Sathosa Motors Past Earnings Performance

Past criteria checks 4/6

Sathosa Motors has been growing earnings at an average annual rate of 69.3%, while the Specialty Retail industry saw earnings growing at 14.5% annually. Revenues have been declining at an average rate of 27.2% per year. Sathosa Motors's return on equity is 14.3%, and it has net margins of 11%.

Key information

69.3%

Earnings growth rate

69.3%

EPS growth rate

Specialty Retail Industry Growth-4.2%
Revenue growth rate-27.2%
Return on equity14.3%
Net Margin11.0%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

COSE:SMOT.N0000 Revenue, expenses and earnings (LKR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 242,8323127200
30 Jun 242,6382937040
31 Mar 242,173856940
31 Dec 232,050926750
30 Sep 231,997216860
30 Jun 231,897-126800
31 Mar 231,931-326960
31 Dec 222,146-627770
30 Sep 222,143-617800
30 Jun 222,703-117790
31 Mar 223,194207550
31 Dec 213,192107190
30 Sep 213,161207120
30 Jun 213,799267240
31 Mar 213,882-47110
31 Dec 204,059-116550
30 Sep 204,480-656890
30 Jun 203,986-1017080
31 Mar 204,196-817530
31 Dec 198,009-127670
30 Sep 199,31227720
30 Jun 1910,389667650
31 Mar 1911,1261357960
31 Dec 188,458739740
30 Sep 188,5912239610
30 Jun 188,3862959460
31 Mar 188,1773888920
31 Dec 177,5204727010
30 Sep 176,4534146780
30 Jun 175,8623776710
31 Mar 175,2212636760
31 Dec 165,1702625880
30 Sep 164,8783056020
30 Jun 164,4812955740
31 Mar 164,0483215410
31 Dec 153,8083336090
30 Sep 153,7242975510
30 Jun 153,5032885220
31 Mar 153,5032614900
31 Dec 143,2992204940
30 Sep 143,3662514710
30 Jun 143,2362304560
31 Mar 143,0412604270
31 Dec 132,7312693300

Quality Earnings: SMOT.N0000 has a high level of non-cash earnings.

Growing Profit Margin: SMOT.N0000's current net profit margins (11%) are higher than last year (1%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: SMOT.N0000's earnings have grown significantly by 69.3% per year over the past 5 years.

Accelerating Growth: SMOT.N0000's earnings growth over the past year (1388.9%) exceeds its 5-year average (69.3% per year).

Earnings vs Industry: SMOT.N0000 earnings growth over the past year (1388.9%) exceeded the Specialty Retail industry 3.2%.

Return on Equity

High ROE: SMOT.N0000's Return on Equity (14.3%) 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 Analysis2024/12/30 03:15
End of Day Share Price 2024/12/30 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

Sathosa Motors 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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