Tsogo Sun Past Earnings Performance
Past criteria checks 3/6
Tsogo Sun has been growing earnings at an average annual rate of 22%, while the Hospitality industry saw earnings growing at 22% annually. Revenues have been growing at an average rate of 0.1% per year. Tsogo Sun's return on equity is 41.5%, and it has net margins of 16.9%.
Key information
22.0%
Earnings growth rate
22.2%
EPS growth rate
| Hospitality Industry Growth | 22.0% |
| Revenue growth rate | 0.1% |
| Return on equity | 41.5% |
| Net Margin | 16.9% |
| Last Earnings Update | 30 Sep 2023 |
Recent past performance updates
Revenue & Expenses BreakdownBeta
How Tsogo Sun 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 23 | 11,635 | 1,969 | 489 | 0 |
| 30 Jun 23 | 11,439 | 1,857 | 489 | 0 |
| 31 Mar 23 | 11,243 | 1,744 | 489 | 0 |
| 31 Dec 22 | 10,850 | 1,748 | 413 | 0 |
| 30 Sep 22 | 10,457 | 1,751 | 337 | 0 |
| 30 Jun 22 | 9,615 | 1,578 | 337 | 0 |
| 31 Mar 22 | 8,773 | 1,405 | 337 | 0 |
| 31 Dec 21 | 8,279 | 1,151 | 252 | 0 |
| 30 Sep 21 | 7,784 | 896 | 166 | 0 |
| 30 Jun 21 | 6,735 | 459 | 172 | 0 |
| 31 Mar 21 | 5,686 | 21 | 178 | 0 |
| 31 Dec 20 | 6,435 | -767 | 321 | 0 |
| 30 Sep 20 | 7,183 | -1,555 | 463 | 0 |
| 30 Jun 20 | 9,380 | -956 | 469 | 0 |
| 31 Mar 20 | 11,576 | -357 | 475 | 0 |
| 31 Dec 19 | 11,684 | 580 | 418 | 0 |
| 30 Sep 19 | 11,791 | 1,516 | 361 | 0 |
| 30 Jun 19 | 11,660 | 1,569 | 349 | 0 |
| 31 Mar 19 | 11,529 | 1,621 | 337 | 0 |
| 30 Sep 18 | 9,067 | 1,054 | 344 | 0 |
| 30 Jun 18 | 9,412 | 1,183 | 344 | 0 |
| 31 Mar 18 | 9,756 | 1,311 | 344 | 0 |
| 31 Dec 17 | 13,559 | 2,307 | 527 | 0 |
| 30 Sep 17 | 13,229 | 2,642 | 516 | 0 |
| 30 Jun 17 | 13,184 | 2,575 | 516 | 0 |
| 31 Mar 17 | 13,138 | 2,507 | 516 | 0 |
| 31 Dec 16 | 12,924 | 2,183 | 481 | 0 |
| 30 Sep 16 | 12,710 | 1,859 | 445 | 0 |
| 30 Jun 16 | 12,489 | 1,831 | 445 | 0 |
| 31 Mar 16 | 12,267 | 1,802 | 445 | 0 |
| 31 Dec 15 | 12,009 | 1,787 | 413 | 0 |
| 30 Sep 15 | 11,750 | 1,771 | 381 | 0 |
| 30 Jun 15 | 11,547 | 1,722 | 381 | 0 |
| 31 Mar 15 | 11,343 | 1,672 | 381 | 0 |
| 31 Dec 14 | 11,165 | 1,718 | 359 | 0 |
| 30 Sep 14 | 10,987 | 1,763 | 337 | 0 |
| 30 Jun 14 | 10,877 | 1,820 | 337 | 0 |
| 31 Mar 14 | 10,767 | 1,877 | 337 | 0 |
| 31 Dec 13 | 10,556 | 1,797 | 356 | 0 |
| 30 Sep 13 | 10,344 | 1,717 | 375 | 0 |
| 30 Jun 13 | 10,127 | 1,672 | 375 | 0 |
Quality Earnings: TSG has high quality earnings.
Growing Profit Margin: TSG's current net profit margins (16.9%) are higher than last year (16.7%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: TSG's earnings have grown significantly by 22% per year over the past 5 years.
Accelerating Growth: TSG's earnings growth over the past year (12.5%) is below its 5-year average (22% per year).
Earnings vs Industry: TSG earnings growth over the past year (12.5%) did not outperform the Hospitality industry 17.8%.
Return on Equity
High ROE: Whilst TSG's Return on Equity (41.53%) is outstanding, this metric is skewed due to their high level of debt.