City Lodge Hotels Past Earnings Performance
Past criteria checks 4/6
City Lodge Hotels has been growing earnings at an average annual rate of 33.9%, while the Hospitality industry saw earnings growing at 33.9% annually. Revenues have been growing at an average rate of 11.2% per year. City Lodge Hotels's return on equity is 16.1%, and it has net margins of 9.7%.
Key information
33.9%
Earnings growth rate
10.5%
EPS growth rate
| Hospitality Industry Growth | 22.0% |
| Revenue growth rate | 11.2% |
| Return on equity | 16.1% |
| Net Margin | 9.7% |
| Last Earnings Update | 30 Jun 2024 |
Revenue & Expenses Breakdown
How City Lodge Hotels 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 | 1,942 | 189 | 48 | 0 |
| 31 Mar 24 | 1,911 | 181 | 50 | 0 |
| 31 Dec 23 | 1,880 | 173 | 52 | 0 |
| 30 Sep 23 | 1,802 | 168 | 53 | 0 |
| 30 Jun 23 | 1,724 | 164 | 55 | 0 |
| 31 Mar 23 | 1,624 | 189 | 39 | 0 |
| 31 Dec 22 | 1,523 | 213 | 22 | 0 |
| 30 Sep 22 | 1,316 | 148 | 21 | 0 |
| 30 Jun 22 | 1,110 | 82 | 19 | 0 |
| 31 Mar 22 | 921 | -103 | -7 | 0 |
| 31 Dec 21 | 732 | -288 | -33 | 0 |
| 30 Sep 21 | 621 | -546 | -14 | 0 |
| 30 Jun 21 | 510 | -805 | 4 | 0 |
| 31 Mar 21 | 539 | -944 | 41 | 0 |
| 31 Dec 20 | 568 | -1,083 | 78 | 0 |
| 30 Sep 20 | 866 | -785 | 88 | 0 |
| 30 Jun 20 | 1,164 | -487 | 98 | 0 |
| 31 Mar 20 | 1,361 | -187 | 103 | 0 |
| 31 Dec 19 | 1,557 | 113 | 109 | 0 |
| 30 Sep 19 | 1,555 | 159 | 109 | 0 |
| 30 Jun 19 | 1,552 | 205 | 109 | 0 |
| 31 Mar 19 | 1,536 | 233 | 106 | 0 |
| 31 Dec 18 | 1,519 | 261 | 104 | 0 |
| 30 Sep 18 | 1,520 | 270 | 102 | 0 |
| 30 Jun 18 | 1,520 | 279 | 100 | 0 |
| 31 Mar 18 | 1,529 | 283 | 99 | 0 |
| 31 Dec 17 | 1,538 | 286 | 97 | 0 |
| 30 Sep 17 | 1,529 | 291 | 96 | 0 |
| 30 Jun 17 | 1,520 | 295 | 95 | 0 |
| 31 Mar 17 | 1,526 | 306 | 94 | 0 |
| 31 Dec 16 | 1,531 | 317 | 93 | 0 |
| 30 Sep 16 | 1,512 | 316 | 96 | 0 |
| 30 Jun 16 | 1,493 | 315 | 98 | 0 |
| 31 Mar 16 | 1,454 | 332 | 102 | 0 |
| 31 Dec 15 | 1,414 | 349 | 106 | 0 |
| 30 Sep 15 | 1,359 | 333 | 103 | 0 |
| 30 Jun 15 | 1,303 | 318 | 99 | 0 |
| 31 Mar 15 | 1,237 | 304 | 94 | 0 |
| 31 Dec 14 | 1,171 | 291 | 89 | 0 |
| 30 Sep 14 | 1,117 | 284 | 86 | 0 |
| 30 Jun 14 | 1,063 | 277 | 83 | 0 |
| 31 Mar 14 | 1,040 | 257 | 80 | 0 |
| 31 Dec 13 | 1,018 | 236 | 77 | 0 |
Quality Earnings: CLH has high quality earnings.
Growing Profit Margin: CLH's current net profit margins (9.7%) are higher than last year (9.5%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: CLH's earnings have grown significantly by 33.9% per year over the past 5 years.
Accelerating Growth: CLH's earnings growth over the past year (15.2%) is below its 5-year average (33.9% per year).
Earnings vs Industry: CLH earnings growth over the past year (15.2%) exceeded the Hospitality industry 15.2%.
Return on Equity
High ROE: CLH's Return on Equity (16.1%) 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 | 2024/12/25 19:41 |
| End of Day Share Price | 2024/12/24 00:00 |
| Earnings | 2024/06/30 |
| Annual Earnings | 2024/06/30 |
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 |
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| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
| |
| Ownership | 10 years |
| |
| 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
City Lodge Hotels Limited is covered by 5 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 |
|---|---|
| Michele Olivier | HSBC |
| Nimalan Govender | Investec Bank Limited (SA) |
| Michele Olivier | Morgan Stanley |