Café de Coral Holdings Limited

OTCPK:CFCG.F Stock Report

Market Cap: US$444.9m

Café de Coral Holdings Past Earnings Performance

Past criteria checks 1/6

Café de Coral Holdings has been growing earnings at an average annual rate of 13.3%, while the Hospitality industry saw earnings growing at 27% annually. Revenues have been growing at an average rate of 4.7% per year. Café de Coral Holdings's return on equity is 8.6%, and it has net margins of 2.7%.

Key information

13.27%

Earnings growth rate

13.33%

EPS growth rate

Hospitality Industry Growth19.52%
Revenue growth rate4.69%
Return on equity8.57%
Net Margin2.72%
Last Earnings Update31 Mar 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Café de Coral Holdings makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

OTCPK:CFCG.F Revenue, expenses and earnings (HKD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Mar 258,5682334770
31 Dec 248,6032534740
30 Sep 248,6382744700
30 Jun 248,6653024780
31 Mar 248,6913304850
31 Dec 238,5682664910
30 Sep 238,4442024960
30 Jun 238,2341564810
31 Mar 238,0241104650
31 Dec 227,780804450
30 Sep 227,537494250
30 Jun 227,523354310
31 Mar 227,509214360
31 Dec 217,4341504420
30 Sep 217,3592784480
30 Jun 217,0363194430
31 Mar 216,7143594380
31 Dec 206,8202234300
30 Sep 206,925864230
30 Jun 207,444804390
31 Mar 207,963744550
31 Dec 198,2612824600
30 Sep 198,5594914660
30 Jun 198,5275304560
31 Mar 198,4945704450
31 Dec 188,4965264440
30 Sep 188,4984814430
30 Jun 188,4634704410
31 Mar 188,4274584390
31 Dec 178,2834684310
30 Sep 178,1384784240
30 Jun 178,0174914270
31 Mar 177,8955044310
31 Dec 167,8115234430
30 Sep 167,7275424550
30 Jun 167,6475304430
31 Mar 167,5675184300
31 Dec 157,5125384130
30 Sep 157,4575583970
30 Jun 157,4065803760
31 Mar 157,3566023550

Quality Earnings: CFCG.F has a large one-off loss of HK$76.3M impacting its last 12 months of financial results to 31st March, 2025.

Growing Profit Margin: CFCG.F's current net profit margins (2.7%) are lower than last year (3.8%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: CFCG.F's earnings have grown by 13.3% per year over the past 5 years.

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

Earnings vs Industry: CFCG.F had negative earnings growth (-29.6%) over the past year, making it difficult to compare to the Hospitality industry average (12.8%).

Return on Equity

High ROE: CFCG.F's Return on Equity (8.6%) is considered low.

Return on Assets

Return on Capital Employed

Discover strong past performing companies

7D

1Y

7D

1Y

7D

1Y

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/11/08 14:41
End of Day Share Price 2025/08/11 00:00
Earnings2025/03/31
Annual Earnings2025/03/31

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.

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 Github.

Analyst Sources

Café de Coral Holdings Limited is covered by 13 analysts. 4 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Claudia ChingCGS International
Paul QuahCLSA
Wing Hong WooCMB International Securities Limited