YKGI Past Earnings Performance

Past criteria checks 3/6

YKGI's earnings have been declining at an average annual rate of -12.5%, while the Hospitality industry saw earnings growing at 16.5% annually. Revenues have been growing at an average rate of 8.7% per year. YKGI's return on equity is 18.6%, and it has net margins of 5.4%.

Key information

-12.5%

Earnings growth rate

-15.5%

EPS growth rate

Hospitality Industry Growth-9.5%
Revenue growth rate8.7%
Return on equity18.6%
Net Margin5.4%
Last Earnings Update30 Jun 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

Catalist:YK9 Revenue, expenses and earnings (SGD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 2464300
31 Mar 2463200
31 Dec 2362100
30 Sep 2361210
30 Jun 2359210
31 Mar 2358310
31 Dec 2256400
30 Sep 22566-10
30 Jun 22558-10
31 Mar 22568-10
31 Dec 2156900
31 Dec 2039500
31 Dec 1932100

Quality Earnings: YK9 has a large one-off gain of SGD892.0K impacting its last 12 months of financial results to 30th June, 2024.

Growing Profit Margin: YK9's current net profit margins (5.4%) are higher than last year (3.9%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: YK9's earnings have declined by 12.5% per year over the past 5 years.

Accelerating Growth: YK9's earnings growth over the past year (49.4%) exceeds its 5-year average (-12.5% per year).

Earnings vs Industry: YK9 earnings growth over the past year (49.4%) exceeded the Hospitality industry 5.8%.


Return on Equity

High ROE: YK9's Return on Equity (18.6%) is considered low.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/22 01:16
End of Day Share Price 2024/12/20 00:00
Earnings2024/06/30
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

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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

YKGI 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.

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