S Hotels and Resorts Past Earnings Performance
Past criteria checks 1/6
S Hotels and Resorts has been growing earnings at an average annual rate of 30.7%, while the Hospitality industry saw earnings growing at 18.1% annually. Revenues have been growing at an average rate of 31.3% per year. S Hotels and Resorts's return on equity is 0.7%, and it has net margins of 1.2%.
Key information
30.7%
Earnings growth rate
33.2%
EPS growth rate
| Hospitality Industry Growth | -8.3% |
| Revenue growth rate | 31.3% |
| Return on equity | 0.7% |
| Net Margin | 1.2% |
| Last Earnings Update | 30 Jun 2024 |
Recent past performance updates
No updates
Recent updates
Revenue & Expenses Breakdown
How S Hotels and Resorts makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Jun 24 | 10,092 | 119 | 2,510 | 0 |
| 31 Mar 24 | 9,900 | 73 | 2,487 | 0 |
| 31 Dec 23 | 9,701 | 86 | 2,376 | 0 |
| 30 Sep 23 | 9,792 | 131 | 2,362 | 0 |
| 30 Jun 23 | 9,753 | 323 | 2,294 | 0 |
| 31 Mar 23 | 9,547 | 343 | 2,264 | 0 |
| 31 Dec 22 | 8,693 | 14 | 2,147 | 0 |
| 30 Sep 22 | 7,867 | -164 | 2,036 | 0 |
| 30 Jun 22 | 6,927 | -653 | 1,996 | 0 |
| 31 Mar 22 | 5,658 | -1,127 | 1,904 | 0 |
| 31 Dec 21 | 4,512 | -1,234 | 1,743 | 0 |
| 30 Sep 21 | 3,066 | -2,360 | 2,188 | 0 |
| 30 Jun 21 | 1,758 | -2,677 | 1,980 | 0 |
| 31 Mar 21 | 962 | -2,917 | 2,228 | 0 |
| 31 Dec 20 | 1,563 | -2,371 | 2,372 | 0 |
| 30 Sep 20 | 2,444 | -1,342 | 1,828 | 0 |
| 30 Jun 20 | 3,218 | -841 | 1,923 | 0 |
| 31 Mar 20 | 3,989 | -186 | 1,588 | 0 |
| 31 Dec 19 | 3,818 | -467 | 1,450 | 0 |
| 30 Sep 19 | 3,625 | -305 | 1,486 | 0 |
| 30 Jun 19 | 3,612 | -29 | 1,382 | 0 |
| 31 Mar 19 | 3,192 | 157 | 1,114 | 0 |
| 31 Dec 18 | 2,576 | 232 | 902 | 0 |
| 31 Dec 17 | 1,074 | 113 | 233 | 0 |
| 31 Dec 16 | 968 | 5 | 229 | 0 |
Quality Earnings: SHR-R has a large one-off gain of THB205.9M impacting its last 12 months of financial results to 30th June, 2024.
Growing Profit Margin: SHR-R's current net profit margins (1.2%) are lower than last year (3.3%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: SHR-R has become profitable over the past 5 years, growing earnings by 30.7% per year.
Accelerating Growth: SHR-R's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: SHR-R had negative earnings growth (-63.2%) over the past year, making it difficult to compare to the Hospitality industry average (7%).
Return on Equity
High ROE: SHR-R's Return on Equity (0.7%) is considered low.