Mandarin Hotel Past Earnings Performance

Past criteria checks 5/6

Mandarin Hotel has been growing earnings at an average annual rate of 31.2%, while the Hospitality industry saw earnings growing at 28.9% annually. Revenues have been growing at an average rate of 10.8% per year. Mandarin Hotel's return on equity is 11.8%, and it has net margins of 13.8%.

Key information

31.2%

Earnings growth rate

31.2%

EPS growth rate

Hospitality Industry Growth	-8.3%
Revenue growth rate	10.8%
Return on equity	11.8%
Net Margin	13.8%
Last Earnings Update	30 Sep 2024

Recent past performance updates

No updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

SET:MANRIN-R Revenue, expenses and earnings (THB Millions)
Date	Revenue	Earnings	G+A Expenses
30 Sep 24	363	50	81
30 Jun 24	354	47	83
31 Mar 24	341	42	79
31 Dec 23	324	35	74
30 Sep 23	304	30	67
30 Jun 23	264	10	57
31 Mar 23	228	-3	53
31 Dec 22	165	-40	44
30 Sep 22	104	-69	40
30 Jun 22	55	-52	41
31 Mar 22	26	-63	37
31 Dec 21	23	-49	36
30 Sep 21	40	-44	39
30 Jun 21	56	-76	36
31 Mar 21	54	-81	43
31 Dec 20	106	-74	48
30 Sep 20	168	-54	58
30 Jun 20	240	-28	62
31 Mar 20	304	1	64
31 Dec 19	334	25	67
30 Sep 19	333	20	64
30 Jun 19	329	21	66
31 Mar 19	331	22	66
31 Dec 18	331	20	67
30 Sep 18	329	23	74
30 Jun 18	327	19	73
31 Mar 18	329	13	75
31 Dec 17	328	19	77
30 Sep 17	338	20	73
30 Jun 17	339	22	76
31 Mar 17	338	7	77
31 Dec 16	337	4	77
30 Sep 16	331	9	76
30 Jun 16	324	-17	76
31 Mar 16	323	-8	79
31 Dec 15	315	-21	77
30 Sep 15	307	-15	71
30 Jun 15	307	10	75
31 Mar 15	292	-9	71
31 Dec 14	258	-30	70
30 Sep 14	222	-64	68
30 Jun 14	149	-88	66
31 Mar 14	98	-72	59

Quality Earnings: MANRIN-R has high quality earnings.

Growing Profit Margin: MANRIN-R's current net profit margins (13.8%) are higher than last year (10%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: MANRIN-R has become profitable over the past 5 years, growing earnings by 31.2% per year.

Accelerating Growth: MANRIN-R's earnings growth over the past year (65.1%) exceeds its 5-year average (31.2% per year).

Earnings vs Industry: MANRIN-R earnings growth over the past year (65.1%) exceeded the Hospitality industry 6.9%.

Return on Equity

High ROE: MANRIN-R's Return on Equity (11.8%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2025/01/03 19:58
End of Day Share Price	2024/12/30 00:00
Earnings	2024/09/30
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

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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 .

Analyst Sources

Mandarin Hotel Public Company 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