Centara Hotels and Resorts Leasehold Property Fund

SET:CTARAF Stock Report

Market Cap: ฿1.5b

Centara Hotels and Resorts Leasehold Property Fund Past Earnings Performance

Past criteria checks 0/6

Centara Hotels and Resorts Leasehold Property Fund's earnings have been declining at an average annual rate of -16.8%, while the Hotel and Resort REITs industry saw earnings growing at 20.3% annually. Revenues have been declining at an average rate of 0.5% per year. Centara Hotels and Resorts Leasehold Property Fund's return on equity is 0.3%, and it has net margins of 3.1%.

Key information

-16.8%

Earnings growth rate

-16.8%

EPS growth rate

Hotel and Resort REITs Industry Growth10.2%
Revenue growth rate-0.5%
Return on equity0.3%
Net Margin3.1%
Last Earnings Update30 Jun 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Centara Hotels and Resorts Leasehold Property Fund makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

SET:CTARAF Revenue, expenses and earnings (THB Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 24184640
31 Mar 24184340
31 Dec 23184240
30 Sep 2318411030
30 Jun 2318410940
31 Mar 2318411140
31 Dec 2218411240
30 Sep 2218411240
30 Jun 2218411440
31 Mar 2218411540
31 Dec 2118411540
30 Sep 2118411730
30 Jun 2118411840
31 Mar 2118511840
31 Dec 2018511940
30 Sep 2018512040
30 Jun 2018612140
31 Mar 2018612150
31 Dec 1918712250
30 Sep 1918612350
30 Jun 191939860
31 Mar 1918510250
31 Dec 1818414040
30 Sep 18128-146-230
31 Dec 17178-148220
31 Dec 16357134600
31 Dec 15225-291700
31 Dec 14169-171230
31 Dec 13226-38680

Quality Earnings: CTARAF has a large one-off loss of THB170.9M impacting its last 12 months of financial results to 30th June, 2024.

Growing Profit Margin: CTARAF's current net profit margins (3.1%) are lower than last year (59.5%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: CTARAF's earnings have declined by 16.8% per year over the past 5 years.

Accelerating Growth: CTARAF's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: CTARAF had negative earnings growth (-94.7%) over the past year, making it difficult to compare to the Hotel and Resort REITs industry average (-6.1%).


Return on Equity

High ROE: CTARAF's Return on Equity (0.3%) is considered low.


Return on Assets


Return on Capital Employed


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