New Mauritius Hotels Past Earnings Performance

Past criteria checks 2/6

New Mauritius Hotels has been growing earnings at an average annual rate of 51.8%, while the Hospitality industry saw earnings growing at 45.8% annually. Revenues have been growing at an average rate of 22.8% per year. New Mauritius Hotels's return on equity is 17.1%, and it has net margins of 12.1%.

Key information

51.8%

Earnings growth rate

51.8%

EPS growth rate

Hospitality Industry Growth	7.2%
Revenue growth rate	22.8%
Return on equity	17.1%
Net Margin	12.1%
Last Earnings Update	30 Sep 2024

Recent past performance updates

No updates

Recent updates

Revenue & Expenses Breakdown

How New Mauritius Hotels makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

MUSE:NMHL.P0000 Revenue, expenses and earnings (MUR Millions)
Date	Revenue	Earnings	G+A Expenses
30 Sep 24	16,052	1,940	27
30 Jun 24	15,408	1,943	1,062
31 Mar 24	15,048	2,242	1,198
31 Dec 23	14,499	2,106	1,188
30 Sep 23	14,155	1,980	1,193
30 Jun 23	14,084	2,119	1,193
31 Mar 23	13,432	1,797	779
31 Dec 22	12,007	1,193	773
30 Sep 22	10,213	666	762
30 Jun 22	8,115	-65	762
31 Mar 22	5,731	-1,151	223
31 Dec 21	3,614	-2,011	223
30 Sep 21	1,409	-3,159	223
30 Jun 21	1,137	-3,173	223
31 Mar 21	1,599	-3,053	568
31 Dec 20	3,576	-2,281	535
30 Sep 20	5,846	-1,505	535
30 Jun 20	8,279	-595	568
31 Mar 20	9,715	-8	952
31 Dec 19	9,914	121	0
30 Sep 19	9,688	34	952
30 Jun 19	8,961	50	1,070
31 Mar 19	9,153	65	1,070
31 Dec 18	10,030	4	1,117
30 Sep 18	9,537	114	1,070
30 Jun 18	10,042	-135	977
31 Mar 18	9,744	-98	977
31 Dec 17	9,553	-118	977
30 Sep 17	9,528	-38	977
30 Jun 17	9,511	-797	1,025
31 Mar 17	9,360	-904	1,061
31 Dec 16	9,389	-996	331
30 Sep 16	9,601	-998	1,074
30 Jun 16	9,721	-110	951
31 Mar 16	9,677	-52	915
31 Dec 15	9,902	248	117
30 Sep 15	9,157	141	902
30 Jun 15	9,399	459	964
31 Mar 15	9,289	457	1,003
31 Dec 14	8,914	365	1,112
30 Sep 14	8,793	458	1,049
30 Jun 14	8,130	365	1,062
31 Mar 14	7,994	393	1,040
31 Dec 13	7,896	438	1,706

Quality Earnings: NMHL.P0000 has high quality earnings.

Growing Profit Margin: NMHL.P0000's current net profit margins (12.1%) are lower than last year (14%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: NMHL.P0000 has become profitable over the past 5 years, growing earnings by 51.8% per year.

Accelerating Growth: NMHL.P0000's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: NMHL.P0000 had negative earnings growth (-2%) over the past year, making it difficult to compare to the Hospitality industry average (-15.9%).

Return on Equity

High ROE: NMHL.P0000's Return on Equity (17.1%) is considered low.

Return on Assets

Return on Capital Employed

Discover strong past performing companies

Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2024/12/28 00:45
End of Day Share Price	2024/12/27 00:00
Earnings	2024/09/30
Annual Earnings	2024/06/30

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.

Package	Data	Timeframe	Example US Source ^*
Company Financials	10 years	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* 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

New Mauritius Hotels Limited is covered by 1 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.

Analyst	Institution
null null	African Alliance