Haidilao International Holding Past Earnings Performance
Past criteria checks 3/6
Haidilao International Holding has been growing earnings at an average annual rate of 21.2%, while the Hospitality industry saw earnings growing at 31.9% annually. Revenues have been growing at an average rate of 11.2% per year. Haidilao International Holding's return on equity is 44.8%, and it has net margins of 9.7%.
Key information
21.2%
Earnings growth rate
20.4%
EPS growth rate
| Hospitality Industry Growth | 19.5% |
| Revenue growth rate | 11.2% |
| Return on equity | 44.8% |
| Net Margin | 9.7% |
| Last Earnings Update | 30 Jun 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Haidilao International Holding 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 | 44,058 | 4,279 | 573 | 0 |
| 31 Mar 24 | 42,756 | 4,389 | 509 | 0 |
| 31 Dec 23 | 41,453 | 4,499 | 445 | 0 |
| 30 Jun 23 | 34,769 | 3,823 | 311 | 0 |
| 31 Mar 23 | 32,904 | 2,731 | 298 | 0 |
| 31 Dec 22 | 31,039 | 1,638 | 286 | 0 |
| 30 Jun 22 | 34,158 | -3,271 | 313 | 0 |
| 31 Mar 22 | 36,627 | -3,260 | 333 | 0 |
| 31 Dec 21 | 39,097 | -3,250 | 354 | 0 |
| 30 Sep 21 | 40,030 | -1,397 | 360 | 0 |
| 30 Jun 21 | 38,948 | 1,368 | 340 | 0 |
| 31 Mar 21 | 33,781 | 839 | 310 | 0 |
| 31 Dec 20 | 28,614 | 309 | 280 | 0 |
| 30 Sep 20 | 26,618 | 389 | 291 | 0 |
| 30 Jun 20 | 24,622 | 469 | 302 | 0 |
| 31 Mar 20 | 25,589 | 1,407 | 309 | 0 |
| 31 Dec 19 | 26,556 | 2,345 | 316 | 0 |
| 30 Sep 19 | 23,938 | 2,128 | 268 | 0 |
| 30 Jun 19 | 21,321 | 1,911 | 220 | 0 |
| 31 Mar 19 | 19,145 | 1,778 | 190 | 0 |
| 31 Dec 18 | 16,969 | 1,646 | 159 | 0 |
| 30 Sep 18 | 15,096 | 1,448 | 146 | 0 |
| 30 Jun 18 | 13,224 | 1,250 | 133 | 0 |
| 31 Mar 18 | 11,930 | 1,139 | 126 | 0 |
| 31 Dec 17 | 10,637 | 1,028 | 120 | 0 |
| 31 Dec 16 | 7,808 | 735 | 145 | 0 |
| 31 Dec 15 | 5,757 | 273 | 74 | 0 |
Quality Earnings: HDAL.F has high quality earnings.
Growing Profit Margin: HDAL.F's current net profit margins (9.7%) are lower than last year (11%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: HDAL.F's earnings have grown significantly by 21.2% per year over the past 5 years.
Accelerating Growth: HDAL.F's earnings growth over the past year (11.9%) is below its 5-year average (21.2% per year).
Earnings vs Industry: HDAL.F earnings growth over the past year (11.9%) did not outperform the Hospitality industry 14%.
Return on Equity
High ROE: HDAL.F's Return on Equity (44.8%) is considered outstanding.