Transcorp Hotels Plc

NGSE:TRANSCOHOT Stock Report

Market Cap: ₦1.2t

Transcorp Hotels Past Earnings Performance

Past criteria checks 5/6

Transcorp Hotels has been growing earnings at an average annual rate of 63%, while the Hospitality industry saw earnings growing at 33.7% annually. Revenues have been growing at an average rate of 28.8% per year. Transcorp Hotels's return on equity is 16.2%, and it has net margins of 20.3%.

Key information

63.0%

Earnings growth rate

61.2%

EPS growth rate

Hospitality Industry Growth-28.1%
Revenue growth rate28.8%
Return on equity16.2%
Net Margin20.3%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

NGSE:TRANSCOHOT Revenue, expenses and earnings (NGN Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2460,97612,37117,3980
30 Jun 2452,71110,35414,9730
31 Mar 2447,25310,80012,7570
31 Dec 2341,4566,31710,9320
30 Sep 2336,7514,8299,7670
30 Jun 2333,9173,81310,7550
31 Mar 2331,4322,5988,2180
31 Dec 2230,4392,9228,4300
30 Sep 2229,4712,7038,7950
30 Jun 2227,6292,9656,8640
31 Mar 2224,4892,2166,0900
31 Dec 2121,4181,1446,8790
30 Sep 2117,9681145,9810
30 Jun 2114,151-2,7436,1340
31 Mar 219,953-5,7894,6390
31 Dec 2010,158-6,2714,8410
30 Sep 2012,520-5,7108,2520
30 Jun 2015,883-3,5797,9690
31 Mar 2020,393-3669,5470
31 Dec 1920,4056169,5890
30 Sep 1919,4312,0376,7200
30 Jun 1918,7202,8896,6280
31 Mar 1917,7953,4186,4700
31 Dec 1817,4253,7156,3860
30 Sep 1816,7263,8966,7570
30 Jun 1815,6513,3076,4580
31 Mar 1815,3953,2766,8140
31 Dec 1713,8432,6825,8570
30 Sep 1713,6292,5735,4950
30 Jun 1713,9042,9635,4390
31 Mar 1713,9003,1304,6080
31 Dec 1615,3124,0954,9930
30 Sep 1614,9883,8203,9620
30 Jun 1614,3463,6293,9100
31 Mar 1614,4403,7493,9520
31 Dec 1513,9793,4973,9200
30 Sep 1514,1242,8052,1660
30 Jun 1514,2802,8732,6690
31 Mar 1514,1962,7483,3910
31 Dec 1415,1053,2214,1960
31 Dec 1315,3494,4093,5040

Quality Earnings: TRANSCOHOT has high quality earnings.

Growing Profit Margin: TRANSCOHOT's current net profit margins (20.3%) are higher than last year (13.1%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: TRANSCOHOT's earnings have grown significantly by 63% per year over the past 5 years.

Accelerating Growth: TRANSCOHOT's earnings growth over the past year (156.2%) exceeds its 5-year average (63% per year).

Earnings vs Industry: TRANSCOHOT earnings growth over the past year (156.2%) exceeded the Hospitality industry 18.7%.


Return on Equity

High ROE: TRANSCOHOT's Return on Equity (16.2%) is considered low.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/22 05:34
End of Day Share Price 2024/12/20 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

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

Transcorp Hotels 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.

AnalystInstitution