S Hotels and Resorts Past Earnings Performance
Past criteria checks 4/6
S Hotels and Resorts has been growing earnings at an average annual rate of 7.8%, while the Hospitality industry saw earnings declining at 2.5% annually. Revenues have been growing at an average rate of 31% per year. S Hotels and Resorts's return on equity is 0.5%, and it has net margins of 0.9%.
Key information
7.8%
Earnings growth rate
1.6%
EPS growth rate
| Hospitality Industry Growth | -8.3% |
| Revenue growth rate | 31.0% |
| Return on equity | 0.5% |
| Net Margin | 0.9% |
| Last Earnings Update | 31 Dec 2023 |
Recent past performance updates
Recent updates
Revenue & Expenses BreakdownBeta
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 |
|---|---|---|---|---|
| 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 has a large one-off gain of THB205.9M impacting its last 12 months of financial results to 31st December, 2023.
Growing Profit Margin: SHR's current net profit margins (0.9%) are higher than last year (0.2%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: SHR has become profitable over the past 5 years, growing earnings by 7.8% per year.
Accelerating Growth: SHR's earnings growth over the past year (500.8%) exceeds its 5-year average (7.8% per year).
Earnings vs Industry: SHR earnings growth over the past year (500.8%) exceeded the Hospitality industry 41.5%.
Return on Equity
High ROE: SHR's Return on Equity (0.5%) is considered low.