Millennium & Copthorne Hotels New Zealand Past Earnings Performance

Past criteria checks 1/6

Millennium & Copthorne Hotels New Zealand's earnings have been declining at an average annual rate of -28.7%, while the Hospitality industry saw earnings growing at 16.5% annually. Revenues have been declining at an average rate of 9.6% per year. Millennium & Copthorne Hotels New Zealand's return on equity is 1.3%, and it has net margins of 2.2%.

Key information

-28.7%

Earnings growth rate

-28.7%

EPS growth rate

Hospitality Industry Growth	-9.6%
Revenue growth rate	-9.6%
Return on equity	1.3%
Net Margin	2.2%
Last Earnings Update	30 Jun 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Millennium & Copthorne Hotels New Zealand makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

NZSE:MCKPA Revenue, expenses and earnings (NZD Millions)
Date	Revenue	Earnings	G+A Expenses
30 Jun 24	171	4	27
31 Mar 24	158	13	26
31 Dec 23	146	22	26
30 Sep 23	133	17	25
30 Jun 23	121	12	25
31 Mar 23	132	17	24
31 Dec 22	144	22	23
30 Sep 22	147	23	22
30 Jun 22	150	24	20
31 Mar 22	157	32	20
31 Dec 21	165	40	20
30 Sep 21	175	43	20
30 Jun 21	186	46	21
31 Mar 21	179	47	21
31 Dec 20	172	48	21
30 Sep 20	188	53	23
30 Jun 20	204	60	23
31 Mar 20	217	55	24
31 Dec 19	230	50	25
30 Sep 19	216	46	24
30 Jun 19	202	43	23
31 Mar 19	210	46	24
31 Dec 18	219	49	25
30 Sep 18	215	49	25
30 Jun 18	211	49	24
31 Mar 18	199	46	22
31 Dec 17	187	43	21
30 Sep 17	186	42	19
30 Jun 17	185	41	17
31 Mar 17	178	41	17
31 Dec 16	172	40	17
30 Sep 16	165	37	19
30 Jun 16	158	33	20
31 Mar 16	147	28	20
31 Dec 15	137	22	21
30 Sep 15	135	29	24
30 Jun 15	133	36	27
31 Mar 15	132	33	27
31 Dec 14	130	30	27
30 Sep 14	130	27	24
30 Jun 14	131	24	22
31 Mar 14	125	26	22
31 Dec 13	119	27	21

Quality Earnings: MCKPA has high quality earnings.

Growing Profit Margin: MCKPA's current net profit margins (2.2%) are lower than last year (10.4%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: MCKPA's earnings have declined by 28.7% per year over the past 5 years.

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

Earnings vs Industry: MCKPA had negative earnings growth (-70.5%) over the past year, making it difficult to compare to the Hospitality industry average (36.7%).

Return on Equity

High ROE: MCKPA's Return on Equity (1.3%) 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	2024/12/25 01:23
End of Day Share Price	2024/12/06 00:00
Earnings	2024/06/30
Annual Earnings	2023/12/31

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.

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

Millennium & Copthorne Hotels New Zealand Limited 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.

Analyst	Institution