One Capital Hospitality Past Earnings Performance
Past criteria checks 2/6
One Capital Hospitality's earnings have been declining at an average annual rate of -9.7%, while the Hospitality industry saw earnings growing at 7.2% annually. Revenues have been declining at an average rate of 0.7% per year. One Capital Hospitality's return on equity is 4.9%, and it has net margins of 7.1%.
Key information
-9.7%
Earnings growth rate
-9.7%
EPS growth rate
| Hospitality Industry Growth | -12.2% |
| Revenue growth rate | -0.7% |
| Return on equity | 4.9% |
| Net Margin | 7.1% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How One Capital Hospitality 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 Sep 24 | 977,747 | 69,443 | 311,778 | 0 |
| 30 Jun 24 | 967,611 | 61,030 | 321,266 | 0 |
| 31 Mar 24 | 962,937 | 115,372 | 314,097 | 0 |
| 31 Dec 23 | 974,691 | 122,263 | 319,447 | 0 |
| 30 Sep 23 | 1,004,699 | 160,844 | 316,520 | 0 |
| 30 Jun 23 | 1,025,541 | 163,157 | 341,475 | 0 |
| 31 Mar 23 | 1,030,776 | 110,117 | 342,876 | 0 |
| 01 Jan 23 | 995,531 | 94,667 | 340,997 | 0 |
| 30 Sep 22 | 937,087 | -279,265 | 614,832 | 0 |
| 30 Jun 22 | 430,650 | -437,062 | 483,303 | 0 |
| 31 Mar 22 | 395,573 | -441,351 | 482,465 | 0 |
| 01 Jan 22 | 399,160 | -441,864 | 479,816 | 0 |
| 30 Sep 21 | 697,093 | -9,531 | 243,838 | 0 |
| 30 Jun 21 | 847,510 | 622 | 268,110 | 0 |
| 31 Mar 21 | 839,931 | 50,485 | 245,066 | 0 |
| 01 Jan 21 | 884,860 | 296,596 | 274,351 | 0 |
| 30 Sep 20 | 676,612 | 241,978 | 224,649 | 0 |
| 30 Jun 20 | 1,025,286 | 349,275 | 311,449 | 0 |
| 31 Mar 20 | 1,126,946 | 269,654 | 384,322 | 0 |
| 01 Jan 20 | 1,176,406 | 38,321 | 364,427 | 0 |
| 30 Sep 19 | 1,180,876 | 25,373 | 392,726 | 0 |
| 30 Jun 19 | 1,124,180 | 14,396 | 356,779 | 0 |
| 31 Mar 19 | 1,120,394 | 30,769 | 338,833 | 0 |
| 01 Jan 19 | 1,130,897 | 40,569 | 342,693 | 0 |
| 30 Sep 18 | 1,151,412 | 15,946 | 370,068 | 0 |
| 30 Jun 18 | 1,100,348 | 8,269 | 362,047 | 0 |
| 31 Mar 18 | 1,100,651 | -8,576 | 364,840 | 0 |
| 01 Jan 18 | 1,089,531 | -5,965 | 359,574 | 0 |
| 30 Sep 17 | 1,054,311 | -63,395 | 385,371 | 0 |
| 30 Jun 17 | 1,000,727 | -84,300 | 389,987 | 0 |
| 31 Mar 17 | 993,010 | -130,476 | 372,703 | 0 |
| 01 Jan 17 | 979,868 | -146,503 | 374,078 | 0 |
| 30 Sep 16 | 940,800 | -80,913 | 359,002 | 0 |
| 30 Jun 16 | 830,273 | 536 | 337,142 | 0 |
| 31 Mar 16 | 769,920 | 30,945 | 333,755 | 0 |
| 01 Jan 16 | 728,868 | 26,021 | 327,619 | 0 |
| 30 Sep 15 | 726,966 | -874,269 | 1,098,914 | 0 |
| 30 Jun 15 | 727,501 | -964,479 | 1,079,037 | 0 |
| 31 Mar 15 | 755,252 | -894,623 | 1,074,333 | 0 |
| 31 Dec 14 | 773,373 | -881,359 | 1,082,307 | 0 |
| 30 Sep 14 | 787,502 | 77,744 | 235,546 | 0 |
| 30 Jun 14 | 730,511 | 51,641 | 221,789 | 0 |
| 31 Mar 14 | 704,775 | 111,728 | 205,694 | 0 |
| 31 Dec 13 | 668,504 | 125,000 | 188,787 | 0 |
Quality Earnings: OCH has high quality earnings.
Growing Profit Margin: OCH's current net profit margins (7.1%) are lower than last year (16%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: OCH has become profitable over the past 5 years, growing earnings by -9.7% per year.
Accelerating Growth: OCH's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: OCH had negative earnings growth (-56.8%) over the past year, making it difficult to compare to the Hospitality industry average (-38.5%).
Return on Equity
High ROE: OCH's Return on Equity (4.9%) is considered low.
Return on Assets
Return on Capital Employed
Discover strong past performing companies
Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2024/12/21 15:08 |
| End of Day Share Price | 2024/12/20 00:00 |
| Earnings | 2024/09/30 |
| Annual Earnings | 2023/12/31 |
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.
| Package | Data | Timeframe | Example US Source * |
|---|---|---|---|
| Company Financials | 10 years |
| |
| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
| |
| Ownership | 10 years |
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| Management | 10 years |
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| Key Developments | 10 years |
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* 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
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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
One Capital Hospitality Joint Stock Company is covered by 1 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.
| Analyst | Institution |
|---|---|
| Trang Pham | SSI Securities Corporation |