Katrina Group Past Earnings Performance

Past criteria checks 2/6

Katrina Group has been growing earnings at an average annual rate of 59%, while the Hospitality industry saw earnings growing at 32% annually. Revenues have been declining at an average rate of 4.1% per year.

Key information

59.0%

Earnings growth rate

59.0%

EPS growth rate

Hospitality Industry Growth-9.5%
Revenue growth rate-4.1%
Return on equityn/a
Net Margin4.2%
Last Earnings Update31 Dec 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
31 Dec 2455260
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

Quality Earnings: 1A0 has a large one-off gain of SGD1.7M impacting its last 12 months of financial results to 31st December, 2024.

Growing Profit Margin: 1A0 became profitable in the past.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 1A0 has become profitable over the past 5 years, growing earnings by 59% per year.

Accelerating Growth: 1A0 has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.

Earnings vs Industry: 1A0 has become profitable in the last year, making it difficult to compare its past year earnings growth to the Hospitality industry (0.2%).


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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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/04/30 02:04
End of Day Share Price 2025/04/29 00:00
Earnings2024/12/31
Annual Earnings2024/12/31

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.

Analysis Model and Snowflake

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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 Github.

Analyst Sources

Katrina Group Ltd. 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.

AnalystInstitution
Alfie YeoDBS Bank Ltd