Peru Holding de Turismo SAA

BVL:PHTBC1 Stock Report

Market Cap: S/31.8m

Peru Holding de Turismo SAA Past Earnings Performance

Past criteria checks 0/6

Peru Holding de Turismo SAA's earnings have been declining at an average annual rate of -51.7%, while the Real Estate industry saw earnings growing at 20.3% annually. Revenues have been growing at an average rate of 1.9% per year.

Key information

-51.7%

Earnings growth rate

-8.4%

EPS growth rate

Real Estate Industry Growth11.3%
Revenue growth rate1.9%
Return on equity-37.1%
Net Margin-371.2%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Peru Holding de Turismo SAA makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

BVL:PHTBC1 Revenue, expenses and earnings (PEN Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 244-1640
31 Mar 245-1640
31 Dec 235-1640
30 Sep 235-450
30 Jun 235-450
31 Mar 235-450
31 Dec 225-460
30 Sep 224-1240
30 Jun 224-1240
31 Mar 224-1250
31 Dec 214-1250
30 Sep 214-1950
30 Jun 214-1850
31 Mar 213-1940
31 Dec 204-1950
30 Sep 204-160
30 Jun 204-870
31 Mar 205-880
31 Dec 195-880
30 Sep 19515680
30 Jun 19416270
31 Mar 194-580
31 Dec 184-580
30 Sep 184-16740
30 Jun 184-16270
31 Mar 184570
31 Dec 174470
30 Sep 174-19-100
30 Jun 174-2440
31 Mar 174-4580
31 Dec 165-4470
30 Sep 165-92270
30 Jun 162-9060
31 Mar 165-14480
31 Dec 156-14380
30 Sep 1510-7870
30 Jun 158-8080
31 Mar 156-640
31 Dec 146-660
30 Sep 141-450
30 Jun 145-590
31 Mar 145-570
31 Dec 135-450

Quality Earnings: PHTBC1 is currently unprofitable.

Growing Profit Margin: PHTBC1 is currently unprofitable.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: PHTBC1 is unprofitable, and losses have increased over the past 5 years at a rate of 51.7% per year.

Accelerating Growth: Unable to compare PHTBC1's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: PHTBC1 is unprofitable, making it difficult to compare its past year earnings growth to the Real Estate industry (20.9%).


Return on Equity

High ROE: PHTBC1 has a negative Return on Equity (-37.06%), as it is currently unprofitable.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/21 09:07
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

Peru Holding de Turismo SAA 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