Katrina Group Past Earnings Performance

Past criteria checks 4/6

Katrina Group has been growing earnings at an average annual rate of 52.6%, while the Hospitality industry saw earnings growing at 12.2% annually. Revenues have been declining at an average rate of 4.9% per year.

Key information

52.6%

Earnings growth rate

52.7%

EPS growth rate

Hospitality Industry Growth-9.5%
Revenue growth rate-4.9%
Return on equityn/a
Net Margin3.1%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Katrina Group makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

Catalist:1A0 Revenue, expenses and earnings (SGD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2457270
30 Jun 2458070
31 Mar 2459-170
31 Dec 2359-170
30 Sep 2362170
30 Jun 2363170
31 Mar 2364470
31 Dec 2264370
30 Sep 2263480
30 Jun 2257270
31 Mar 2255070
31 Dec 2154070
30 Sep 2154-860
30 Jun 2158-1270
31 Mar 2158-1470
31 Dec 2057-1680
30 Sep 2064-1380
30 Jun 2070-1090
31 Mar 2077-890
31 Dec 1984-690
30 Sep 1979-480
30 Jun 1974-270
31 Mar 1970-170
31 Dec 1865060
30 Sep 1863150
30 Jun 1861150
31 Mar 1860150
31 Dec 1758150
30 Sep 1757150
30 Jun 1756150
31 Mar 1757250
31 Dec 1657250
30 Sep 1656340
30 Jun 1655440
31 Mar 1654440
31 Dec 1552440
31 Dec 1445330
31 Dec 1341440

Quality Earnings: 1A0 has a large one-off gain of SGD1.6M impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: 1A0's current net profit margins (3.1%) are higher than last year (1.2%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 1A0 has become profitable over the past 5 years, growing earnings by 52.6% per year.

Accelerating Growth: 1A0's earnings growth over the past year (136%) exceeds its 5-year average (52.6% per year).

Earnings vs Industry: 1A0 earnings growth over the past year (136%) exceeded the Hospitality industry 26.2%.


Return on Equity

High ROE: 1A0's liabilities exceed its assets, so it is difficult to calculate its Return on Equity.


Return on Assets


Return on Capital Employed


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