NagaCorp Past Earnings Performance
Past criteria checks 4/6
NagaCorp's earnings have been declining at an average annual rate of -41.2%, while the Hospitality industry saw earnings growing at 22.1% annually. Revenues have been declining at an average rate of 35.5% per year. NagaCorp's return on equity is 8.8%, and it has net margins of 35.4%.
Key information
-41.2%
Earnings growth rate
-41.2%
EPS growth rate
| Hospitality Industry Growth | 19.5% |
| Revenue growth rate | -35.5% |
| Return on equity | 8.8% |
| Net Margin | 35.4% |
| Last Earnings Update | 31 Dec 2023 |
Recent past performance updates
Recent updates
Revenue & Expenses BreakdownBeta
How NagaCorp 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 | 502 | 178 | 44 | 0 |
| 30 Sep 23 | 480 | 158 | 47 | 0 |
| 30 Jun 23 | 458 | 138 | 50 | 0 |
| 31 Mar 23 | 447 | 122 | 51 | 0 |
| 31 Dec 22 | 436 | 107 | 52 | 0 |
| 30 Sep 22 | 372 | 45 | 57 | 0 |
| 30 Jun 22 | 308 | -17 | 62 | 0 |
| 31 Mar 22 | 261 | -82 | 63 | 0 |
| 31 Dec 21 | 214 | -147 | 64 | 0 |
| 30 Sep 21 | 423 | -71 | 65 | 0 |
| 30 Jun 21 | 632 | 4 | 67 | 0 |
| 31 Mar 21 | 755 | 53 | 64 | 0 |
| 31 Dec 20 | 879 | 102 | 61 | 0 |
| 30 Sep 20 | 1,060 | 200 | 58 | 0 |
| 30 Jun 20 | 1,241 | 297 | 54 | 0 |
| 31 Mar 20 | 1,498 | 409 | 58 | 0 |
| 31 Dec 19 | 1,755 | 521 | 61 | 0 |
| 30 Sep 19 | 1,694 | 488 | 67 | 0 |
| 30 Jun 19 | 1,633 | 456 | 73 | 0 |
| 31 Mar 19 | 1,554 | 423 | 76 | 0 |
| 31 Dec 18 | 1,474 | 391 | 80 | 0 |
| 30 Sep 18 | 1,381 | 338 | 78 | 0 |
| 30 Jun 18 | 1,288 | 285 | 76 | 0 |
| 31 Mar 18 | 1,122 | 270 | 72 | 0 |
| 31 Dec 17 | 956 | 255 | 68 | 0 |
| 30 Sep 17 | 801 | 232 | 61 | 0 |
| 30 Jun 17 | 645 | 210 | 55 | 0 |
| 31 Mar 17 | 588 | 197 | 54 | 0 |
| 31 Dec 16 | 532 | 184 | 53 | 0 |
| 30 Sep 16 | 531 | 190 | 51 | 0 |
| 30 Jun 16 | 531 | 197 | 50 | 0 |
| 31 Mar 16 | 517 | 185 | 48 | 0 |
| 31 Dec 15 | 504 | 173 | 47 | 0 |
| 30 Sep 15 | 489 | 171 | 49 | 0 |
| 30 Jun 15 | 475 | 169 | 50 | 0 |
| 31 Mar 15 | 440 | 153 | 51 | 0 |
| 31 Dec 14 | 404 | 136 | 51 | 0 |
| 30 Sep 14 | 394 | 141 | 51 | 0 |
| 30 Jun 14 | 384 | 145 | 50 | 0 |
| 31 Mar 14 | 365 | 143 | 48 | 0 |
| 31 Dec 13 | 345 | 140 | 47 | 0 |
| 30 Sep 13 | 322 | 132 | 45 | 0 |
| 30 Jun 13 | 298 | 124 | 44 | 0 |
Quality Earnings: NGCR.Y has high quality earnings.
Growing Profit Margin: NGCR.Y's current net profit margins (35.4%) are higher than last year (24.6%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: NGCR.Y's earnings have declined by 41.2% per year over the past 5 years.
Accelerating Growth: NGCR.Y's earnings growth over the past year (65.7%) exceeds its 5-year average (-41.2% per year).
Earnings vs Industry: NGCR.Y earnings growth over the past year (65.7%) exceeded the Hospitality industry 9.2%.
Return on Equity
High ROE: NGCR.Y's Return on Equity (8.8%) is considered low.