Banyan Tree Holdings Limited

OTCPK:BYNE.F Stock Report

Market Cap: US$223.9m

Banyan Tree Holdings Past Earnings Performance

Past criteria checks 4/6

Banyan Tree Holdings has been growing earnings at an average annual rate of 41.7%, while the Hospitality industry saw earnings growing at 32.5% annually. Revenues have been growing at an average rate of 4.7% per year. Banyan Tree Holdings's return on equity is 5.2%, and it has net margins of 10.1%.

Key information

41.7%

Earnings growth rate

41.5%

EPS growth rate

Hospitality Industry Growth19.5%
Revenue growth rate4.7%
Return on equity5.2%
Net Margin10.1%
Last Earnings Update30 Jun 2024

Recent past performance updates

No updates

Recent updates

Revenue & Expenses Breakdown

How Banyan Tree Holdings makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

OTCPK:BYNE.F Revenue, expenses and earnings (SGD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 2436437840
31 Mar 2434634800
31 Dec 2332832750
30 Sep 2331216690
30 Jun 232961620
31 Mar 232841630
31 Dec 222711640
30 Sep 22277-6560
30 Jun 22283-12480
31 Mar 22252-34420
31 Dec 21221-55350
30 Sep 21180-72330
30 Jun 21139-89300
31 Mar 21149-93320
31 Dec 20158-96330
30 Sep 20275-60570
30 Jun 20290-46590
31 Mar 20304-29590
31 Dec 193471610
30 Sep 19281-6530
30 Jun 19296-4560
31 Mar 19312-1590
31 Dec 1832913660
30 Sep 1832512690
30 Jun 1832439740
31 Mar 1832532770
31 Dec 1731813760
30 Sep 1731017690
30 Jun 17304-13680
31 Mar 17300-16700
31 Dec 16310-16730
30 Sep 16352-43920
30 Jun 16370-38920
31 Mar 16373-31910
31 Dec 15371-28900
30 Sep 15340-5770
30 Jun 15331-3780
31 Mar 153321800
31 Dec 143281790
30 Sep 143341780
30 Jun 143413780
31 Mar 143548740
31 Dec 1335718760

Quality Earnings: BYNE.F has a large one-off gain of SGD49.7M impacting its last 12 months of financial results to 30th June, 2024.

Growing Profit Margin: BYNE.F's current net profit margins (10.1%) are higher than last year (0.4%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: BYNE.F has become profitable over the past 5 years, growing earnings by 41.7% per year.

Accelerating Growth: BYNE.F's earnings growth over the past year (2891.7%) exceeds its 5-year average (41.7% per year).

Earnings vs Industry: BYNE.F earnings growth over the past year (2891.7%) exceeded the Hospitality industry 14%.


Return on Equity

High ROE: BYNE.F's Return on Equity (5.2%) 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 04:12
End of Day Share Price 2024/10/14 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

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

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

Banyan Tree Holdings Limited is covered by 6 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.

AnalystInstitution
Germaine KhongCGS International
Wendy KohCitigroup Inc
Derek TanDBS Bank Ltd