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Tree House Education & Accessories

NSEI:TREEHOUSE
Snowflake Description

Adequate balance sheet and fair value.

The Snowflake is generated from 30 checks in 5 different areas, read more below.
TREEHOUSE
NSEI
₹246M
Market Cap
  1. Home
  2. IN
  3. Consumer Services
Company description

Tree House Education & Accessories Limited, an educational services provider, operates pre-schools in India. The last earnings update was 5 days ago. More info.


Add to Portfolio Compare Print
TREEHOUSE Share Price and Events
7 Day Returns
-2.5%
NSEI:TREEHOUSE
-2.5%
IN Consumer Services
-0.4%
IN Market
1 Year Returns
15%
NSEI:TREEHOUSE
-30.2%
IN Consumer Services
3.5%
IN Market
TREEHOUSE Shareholder Return
  7 Day 30 Day 90 Day 1 Year 3 Year 5 Year
Tree House Education & Accessories (TREEHOUSE) -2.5% 1.8% 8.5% 15% -77% -98.7%
IN Consumer Services -2.5% 5.2% 3.4% -30.2% -39.4% -37.2%
IN Market -0.4% 1.6% 8% 3.5% 32.1% 26.3%
1 Year Return vs Industry and Market
  • TREEHOUSE outperformed the Consumer Services industry which returned -30.2% over the past year.
  • TREEHOUSE outperformed the Market in India which returned 3.5% over the past year.
Price Volatility
TREEHOUSE
Industry
5yr Volatility vs Market
Related Companies

Value

 Is Tree House Education & Accessories undervalued based on future cash flows and its price relative to the stock market?

Value is all about what a company is worth versus what price it is available for. If you went into a grocery store and all the bananas were on sale at half price, they could be considered undervalued.
INTRINSIC VALUE BASED ON FUTURE CASH FLOWS
Here we compare the current share price of Tree House Education & Accessories to its discounted cash flow analysis.value.

The discounted cash flow value is simply looking at what the company is worth today, based on estimates of how much money it is expected to make in the future.
Raw Data

Below are the data sources, inputs and calculation used to determine the intrinsic value for Tree House Education & Accessories.

NSEI:TREEHOUSE Discounted Cash Flow Data Sources
Data Point Source Value
Valuation Model 2 Stage Free Cash Flow to Equity
Levered Free Cash Flow Extrapolated from most recent financials. See below
Discount Rate (Cost of Equity) See below 18.4%
Perpetual Growth Rate 10-Year IN Government Bond Rate 7.6%

An important part of a discounted cash flow is the discount rate, below we explain how it has been calculated.

Calculation of Discount Rate/ Cost of Equity for NSEI:TREEHOUSE
Data Point Calculation/ Source Result
Risk-Free Rate 10-Year IN Govt Bond Rate 7.6%
Equity Risk Premium S&P Global 8.6%
Consumer Services Unlevered Beta Simply Wall St/ S&P Global 0.68
Re-levered Beta = Unlevered beta (1 + (1- tax rate) (Debt/Equity))
= 0.682 (1 + (1- 35%) (161.42%))
1.266
Levered Beta Levered Beta limited to 0.8 to 2.0
(practical range for a stable firm)
1.27
Discount Rate/ Cost of Equity = Cost of Equity = Risk Free Rate + (Levered Beta * Equity Risk Premium)
= 7.55% + (1.266 * 8.6%)
18.44%

Discounted Cash Flow Calculation for NSEI:TREEHOUSE using 2 Stage Free Cash Flow to Equity Model

The calculations below outline how an intrinsic value for Tree House Education & Accessories is arrived at by discounting future cash flows to their present value using the 2 stage method. We try to start with analysts estimates of free cash flow, however if these are not available we use the most recent financial results. In the 1st stage we continue to grow the free cash flow over a 10 year period, with the growth rate trending towards the perpetual growth rate used in the 2nd stage. The 2nd stage assumes the company grows at a stable rate into perpetuity.

Note: Free cash flow to equity valuations ignore the company's cash or debt.

NSEI:TREEHOUSE DCF 1st Stage: Next 10 year cash flow forecast
Levered FCF (INR, Millions) Source Present Value
Discounted (@ 18.44%)
2020 161.15 Est @ 16.08% 136.06
2021 182.93 Est @ 13.52% 130.40
2022 204.38 Est @ 11.73% 123.01
2023 225.79 Est @ 10.47% 114.74
2024 247.46 Est @ 9.6% 106.17
2025 269.69 Est @ 8.98% 97.69
2026 292.76 Est @ 8.55% 89.54
2027 316.91 Est @ 8.25% 81.83
2028 342.40 Est @ 8.04% 74.65
2029 369.43 Est @ 7.89% 68.00
Present value of next 10 years cash flows ₹1,022.00
NSEI:TREEHOUSE DCF 2nd Stage: Terminal Value
Calculation Result
Terminal Value = FCF2029 × (1 + g) ÷ (Discount Rate – g)
= ₹369.43 × (1 + 7.55%) ÷ (18.44% – 7.55%)
₹3,648.17
Present Value of Terminal Value = Terminal Value ÷ (1 + r)10
= ₹3,648.17 ÷ (1 + 18.44%)10
₹671.52
NSEI:TREEHOUSE Total Equity Value
Calculation Result
Total Equity Value = Present value of next 10 years cash flows + Terminal Value
= ₹1,022.00 + ₹671.52
₹1,693.52
Equity Value per Share
(INR)
= Total value / Shares Outstanding
= ₹1,693.52 / 42.31
₹40.03
NSEI:TREEHOUSE Discount to Share Price
Calculation Result
Non-primary Listing Adjustment Factor 1 share in NSEI:TREEHOUSE represents 0.96154x of BSE:533540
(This could be a different class, a depositary receipt, a different currency, or all of these things.)
0.96154x
Value per Share
(Listing Adjusted, INR)
= Value per Share (INR) x Listing Adjustment Factor
= ₹ 40.03 x 0.96154
₹38.49
Value per share (INR) From above. ₹38.49
Current discount Discount to share price of ₹5.75
= -1 x (₹5.75 - ₹38.49) / ₹38.49
85.1%

Learn more about our DCF calculations in Simply Wall St’s analysis model .

Current Discount
Amount off the current price Tree House Education & Accessories is available for.
Intrinsic value
>50%
Share price is ₹5.75 vs Future cash flow value of ₹38.49
Current Discount Checks
For Tree House Education & Accessories to be considered undervalued it must be available for at least 20% below the current price. Less than 40% is even better.
  • Tree House Education & Accessories's share price is below the future cash flow value, and at a moderate discount (> 20%).
  • Tree House Education & Accessories's share price is below the future cash flow value, and at a substantial discount (> 40%).
PRICE RELATIVE TO MARKET
We can also value a company based on what the stock market is willing to pay for it. This is similar to the price of fruit (e.g. Mangoes or Avocados) increasing when they are out of season, or how much your home is worth.

The amount the stock market is willing to pay for Tree House Education & Accessories's earnings, growth and assets is considered below, and whether this is a fair price.
Price based on past earnings
Are Tree House Education & Accessories's earnings available for a low price, and how does this compare to other companies in the same industry?
Raw Data
NSEI:TREEHOUSE PE (Price to Earnings) Ratio Data Sources
Data Point Source Value
Earnings Per Share * Company Filings (2019-09-30) in INR ₹-8.59
BSE:533540 Share Price ** BSE (2019-11-19) in INR ₹5.98
India Consumer Services Industry PE Ratio Median Figure of 13 Publicly-Listed Consumer Services Companies 24.55x
India Market PE Ratio Median Figure of 2,665 Publicly-Listed Companies 13.15x

* Trailing twelve months (TTM) annual GAAP earnings per share excluding extraordinary items.

** Primary Listing of Tree House Education & Accessories.

NSEI:TREEHOUSE PE (Price to Earnings) Ratio Calculation
Calculation Outcome
PE Ratio

= BSE:533540 Share Price ÷ EPS (both in INR)

= 5.98 ÷ -8.59

-0.7x

Learn more about our ratios and growth rates in Simply Wall St’s analysis model >

  • Tree House Education & Accessories is loss making, we can't compare its value to the IN Consumer Services industry average.
  • Tree House Education & Accessories is loss making, we can't compare the value of its earnings to the India market.
Price based on expected Growth
Does Tree House Education & Accessories's expected growth come at a high price?
Raw Data
NSEI:TREEHOUSE PEG (Price to Earnings to Growth) Ratio Data Sources
Data Point Source Value
PE Ratio See PE Ratio Section -0.7x
Net Income Annual Growth Rate See Future Growth Section.
Line of Best Fit* through Consensus Estimate Earnings of 0 Analysts
Not available
Asia Consumer Services Industry PEG Ratio Median Figure of 54 Publicly-Listed Consumer Services Companies 1.53x
India Market PEG Ratio Median Figure of 591 Publicly-Listed Companies 1.14x

*Line of best fit is calculated by linear regression .

Learn more about our ratios and growth rates in Simply Wall St’s analysis model >

  • Unable to calculate PEG ratio for Tree House Education & Accessories, we can't assess if its growth is good value.
Price based on value of assets
What value do investors place on Tree House Education & Accessories's assets?
Raw Data
NSEI:TREEHOUSE PB (Price to Book) Ratio Data Sources
Data Point Source Value
Book Value per Share Company Filings (2019-09-30) in INR ₹80.42
BSE:533540 Share Price * BSE (2019-11-19) in INR ₹5.98
India Consumer Services Industry PB Ratio Median Figure of 24 Publicly-Listed Consumer Services Companies 0.65x
India Market PB Ratio Median Figure of 3,555 Publicly-Listed Companies 0.87x
NSEI:TREEHOUSE PB (Price to Book) Ratio Calculation
Calculation Outcome
PB Ratio

= BSE:533540 Share Price ÷ Book Value per Share (both in INR)

= 5.98 ÷ 80.42

0.07x

* Primary Listing of Tree House Education & Accessories.

Learn more about our ratios and growth rates in Simply Wall St’s analysis model >

  • Tree House Education & Accessories is good value based on assets compared to the IN Consumer Services industry average.
X
Value checks
We assess Tree House Education & Accessories's value by looking at:
  1. Is the discounted cash flow value less than 20%, or 40% of the share price? (2 checks) ( Click here or on bar chart for details of DCF calculation. )
  2. Is the PE ratio less than the market average, and/ or less than the Consumer Services industry average (and greater than 0)? (2 checks)
  3. Is the PEG ratio within a reasonable range (0 to 1)? (1 check)
  4. Is the PB ratio less than the Consumer Services industry average (and greater than 0)? (1 check)
  5. Tree House Education & Accessories has a total score of 3/6, see the detailed checks below.

    Note: We use GAAP Earnings per Share in all our calculations including PE and PEG Ratio.

    Full details on the Value part of the Simply Wall St company analysis model.

Future Performance

 How is Tree House Education & Accessories expected to perform in the next 1 to 3 years based on estimates from 0 analysts?

In this section we usually present revenue and earnings growth projections based on the consensus estimates of professional analysts to help investors understand the company’s ability to generate profit. But as Tree House Education & Accessories has not provided enough past data and has no analyst forecast, its future earnings cannot be reliably calculated by extrapolating past data or using analyst predictions.

This is quite a rare situation as 97% of companies covered by Simply Wall St do have past financial data. You can see them here.

Show me the analysis anyway

The future performance of a company is measured in the same way as past performance, by looking at estimated growth and how much profit it is expected to make.

Future estimates come from professional analysts. Just like forecasting the weather, they don’t always get it right!
Annual Growth Rate
16.4%
Expected Consumer Services industry annual growth in earnings.
Earnings growth vs Low Risk Savings
Is Tree House Education & Accessories expected to grow at an attractive rate?
  • Unable to compare Tree House Education & Accessories's earnings growth to the low risk savings rate as no estimate data is available.
Growth vs Market Checks
  • Unable to compare Tree House Education & Accessories's earnings growth to the India market average as no estimate data is available.
  • Unable to compare Tree House Education & Accessories's revenue growth to the India market average as no estimate data is available.
Annual Growth Rates Comparison
Raw Data
NSEI:TREEHOUSE Future Growth Rates Data Sources
Data Point Source Value (per year)
India Consumer Services Industry Earnings Growth Rate Market Cap Weighted Average 16.4%
Asia Consumer Services Industry Revenue Growth Rate Market Cap Weighted Average 19.7%
India Market Earnings Growth Rate Market Cap Weighted Average 18%
India Market Revenue Growth Rate Market Cap Weighted Average 11.5%

*Line of best fit is calculated by linear regression .

Industry and Market average data is calculated daily.

Learn more about our growth rate calculations in Simply Wall St’s analysis model.

Analysts growth expectations
Raw Data
NSEI:TREEHOUSE Analysts Growth Expectations Data Sources
Data Point Source Value
Past Financials Company Filings (1 month ago) See Below
Future Estimates Average of up to 0 Analyst Estimates (S&P Global) See Below
All numbers in INR Millions and using Trailing twelve months (TTM) annual period rather than quarterly.
NSEI:TREEHOUSE Past Financials Data
Date (Data in INR Millions) Revenue Cash Flow Net Income *
2019-09-30 104 -363
2019-03-31 37 141 -381
2018-03-31 70 19 -972
2017-03-31 593 81 -1,631

*GAAP earnings excluding extraordinary items.

Super high growth metrics
High Growth Checks
  • Unable to determine if Tree House Education & Accessories is high growth as no earnings estimate data is available.
  • Unable to determine if Tree House Education & Accessories is high growth as no revenue estimate data is available.
Past and Future Earnings per Share
The accuracy of the analysts who estimate the future performance data can be gauged below. We look back 3 years and see if they were any good at predicting what actually occurred. We also show the highest and lowest estimates looking forward to see if there is a wide range.
Raw Data
NSEI:TREEHOUSE Past and Future Earnings per Share
Data Point Source Value
Past Financials Company Filings (1 month ago) See Below
Future Estimates Average of up to 0 Analyst Estimates (S&P Global) See Below

All data from Tree House Education & Accessories Company Filings, last reported 1 month ago, and in Trailing twelve months (TTM) annual period rather than quarterly.

NSEI:TREEHOUSE Past Financials Data
Date (Data in INR Millions) EPS *
2019-09-30 -8.59
2019-03-31 -9.00
2018-03-31 -22.98
2017-03-31 -38.56

*GAAP earnings excluding extraordinary items.

Performance in 3 years
In the same way as past performance we look at the future estimated return (profit) compared to the available funds. We do this looking forward 3 years.
  • Unable to establish if Tree House Education & Accessories will efficiently use shareholders’ funds in the future without estimates of Return on Equity.

Next steps:

  1. Examine whether Tree House Education & Accessories is trading at Tree House Education & Accessories'san attractive price based on how much it is expected to earn in the future, and relative to its industry peers and the wider market.
  2. Tree House Education & Accessories's future outlook can be gauged by looking at industry trends and market size, and determining how well-positioned the company is compared to its competitors. Take a look at other high-growth Consumer Services companies here
  3. Tree House Education & Accessories's competitive advantages and company strategy can generally be found in its financial reports archived here.
  4. Use fundamentals to screen for another stock to analyse from our database of over 75,000 companies worldwide
X
Future performance checks
We assess Tree House Education & Accessories's future performance by looking at:
  1. Is the annual earnings growth rate expected to beat the low risk savings rate, plus a premium to keep pace with inflation?
  2. Is the annual earnings growth rate expected to beat the average growth rate in earnings of the India market? (1 check)
  3. Is the annual revenue growth rate expected to beat the average growth rate in revenue of the Asia market? (1 check)
  4. Is the annual earnings growth rate expected to be above 20%? (1 check)
  5. Is the annual revenue growth rate expected to be above 20%? (1 check)
  6. Is the Return on Equity in 3 years expected to be over 20%? (1 check)
Some of the above checks will fail if the company is expected to be loss making in the relevant year.
Tree House Education & Accessories has a total score of 0/6, see the detailed checks below.

Note 1: We use GAAP Net Income Excluding Exceptional Items for our Earnings in all our calculations.

Full details on the Future part of the Simply Wall St company analysis model.

Past Performance

  How has Tree House Education & Accessories performed over the past 5 years?

The past performance of a company can be measured by how much growth it has experienced and how much profit it makes relative to the funds and assets it has available.
Past earnings growth
Below we compare Tree House Education & Accessories's growth in the last year to its industry (Consumer Services).
Past Earnings growth analysis
We also check if the company has grown in the past 5 years, and whether it has maintained that growth in the year.
  • Tree House Education & Accessories does not make a profit and their year on year earnings growth rate was negative over the past 5 years.
  • Unable to compare Tree House Education & Accessories's 1-year earnings growth to the 5-year average as it is not currently profitable.
  • Unable to compare Tree House Education & Accessories's 1-year growth to the IN Consumer Services industry average as it is not currently profitable.
Earnings and Revenue History
Tree House Education & Accessories's revenue and profit over the past 5 years is shown below, any years where they have experienced a loss will show up in red.
Raw Data

All data from Tree House Education & Accessories Company Filings, last reported 1 month ago, and in Trailing twelve months (TTM) annual period rather than quarterly.

NSEI:TREEHOUSE Past Revenue, Cash Flow and Net Income Data
Date (Data in INR Millions) Revenue Net Income * G+A Expenses R&D Expenses
2019-09-30 103.80 -363.28 3.62
2019-03-31 36.60 -380.78 3.62
2018-03-31 70.00 -972.47 2.73
2017-03-31 592.66 -1,631.29
2016-03-31 2,093.28 67.50 153.25
2015-12-31 2,327.36 539.93 189.58
2015-09-30 2,300.56 629.93 189.58
2015-06-30 2,225.70 628.40
2015-03-31 2,074.71 605.38 102.34
2014-12-31 1,925.17 518.08 121.18
2014-09-30 1,791.47 487.88 121.18
2014-06-30 1,706.80 476.80
2014-03-31 1,576.37 439.18 121.17
2013-12-31 1,512.92 432.05 277.77
2013-09-30 1,406.33 391.55 94.46
2013-06-30 1,276.22 376.15 277.77
2013-03-31 1,142.83 333.35 94.46
2012-12-31 1,070.20 310.45 171.25

*GAAP earnings excluding extraordinary items.

Performance last year
We want to ensure a company is making the most of what it has available. This is done by comparing the return (profit) to a company's available funds, assets and capital.
  • It is difficult to establish if Tree House Education & Accessories has efficiently used shareholders’ funds last year (Return on Equity greater than 20%) as it is loss-making.
  • It is difficult to establish if Tree House Education & Accessories has efficiently used its assets last year compared to the IN Consumer Services industry average (Return on Assets) as it is loss-making.
  • It is difficult to establish if Tree House Education & Accessories improved its use of capital last year versus 3 years ago (Return on Capital Employed) as it is currently loss-making.
X
Past performance checks
We assess Tree House Education & Accessories's performance over the past 5 years by checking for:
  1. Has earnings increased in past 5 years? (1 check)
  2. Has the earnings growth in the last year exceeded that of the Consumer Services industry? (1 check)
  3. Is the recent earnings growth over the last year higher than the average annual growth over the past 5 years? (1 check)
  4. Is the Return on Equity (ROE) higher than 20%? (1 check)
  5. Is the Return on Assets (ROA) above industry average? (1 check)
  6. Has the Return on Capital Employed (ROCE) increased from 3 years ago? (1 check)
The above checks will fail if the company has reported a loss in the most recent earnings report. Some checks require at least 3 or 5 years worth of data.
Tree House Education & Accessories has a total score of 0/6, see the detailed checks below.

Note: We use GAAP Net Income excluding extraordinary items in all our calculations.

Full details on the Past part of the Simply Wall St company analysis model.

Health

 How is Tree House Education & Accessories's financial health and their level of debt?

A company's financial position is much like your own financial position, it includes everything you own (assets) and owe (liabilities).

The boxes below represent the relative size of what makes up Tree House Education & Accessories's finances.

The net worth of a company is the difference between its assets and liabilities.
Net Worth
  • Tree House Education & Accessories's short term (1 year) commitments are greater than its holdings of cash and other short term assets.
  • Tree House Education & Accessories has no long term commitments.
Balance sheet
This treemap shows a more detailed breakdown of Tree House Education & Accessories's finances. If any of them are yellow this indicates they may be out of proportion and red means they relate to one of the checks below.
Assets
Liabilities and shares
The 'shares' portion represents any funds contributed by the owners (shareholders) and any profits.
  • High level of physical assets or inventory.
  • Debt is not covered by short term assets, assets are 0.6x debt.
Historical Debt
Nearly all companies have debt. Debt in itself isn’t bad, however if the debt is too high, or the company can’t afford to pay the interest on its debts this may have impacts in the future.

The graphic below shows equity (available funds) and debt, we ideally want to see the red area (debt) decreasing.

If there is any debt we look at the companies capability to repay it, and whether the level has increased over the past 5 years.
Raw Data

All data from Tree House Education & Accessories Company Filings, last reported 1 month ago.

NSEI:TREEHOUSE Past Debt and Equity Data
Date (Data in INR Millions) Total Equity Total Debt Cash & Short Term Investments
2019-09-30 3,398.70 397.50 18.50
2019-03-31 3,519.06 727.26 94.57
2018-03-31 3,899.35 798.52 87.19
2017-03-31 4,927.33 767.28 1.75
2016-03-31 6,552.32 989.13 81.89
2015-12-31 6,787.10 1,777.70 1,513.70
2015-09-30 6,787.10 1,777.70 1,513.70
2015-06-30 6,548.80 1,058.20 1,613.70
2015-03-31 6,445.04 1,058.21 1,618.61
2014-12-31 4,391.10 1,231.40 194.80
2014-09-30 4,391.10 1,231.40 194.80
2014-06-30 4,074.00 826.30 108.10
2014-03-31 4,008.77 826.31 108.09
2013-12-31 3,796.60 651.00 26.60
2013-09-30 3,796.60 651.00 26.60
2013-06-30 3,433.67 667.16 487.15
2013-03-31 3,433.67 667.16 487.15
2012-12-31 2,834.60 657.50 468.40
  • Tree House Education & Accessories's level of debt (11.7%) compared to net worth is satisfactory (less than 40%).
  • The level of debt compared to net worth has been reduced over the past 5 years (28% vs 11.7% today).
  • Debt is well covered by operating cash flow (35.5%, greater than 20% of total debt).
  • Unable to confirm if the interest payments on Tree House Education & Accessories's debt are well covered by earnings due to lack of past financial data.
X
Financial health checks
We assess Tree House Education & Accessories's financial health by checking for:
  1. Are short term assets greater than short term liabilities? (1 check)
  2. Are short term assets greater than long term liabilities? (1 check)
  3. Has the debt to equity ratio increased in the past 5 years? (1 check)
  4. Is the debt to equity ratio over 40%? (1 check)
  5. Is the debt covered by operating cash flow? (1 check)
  6. Are earnings greater than 5x the interest on debt (if company pays interest at all)? (1 check)
  7. Tree House Education & Accessories has a total score of 4/6, see the detailed checks below.
For companies that are loss making and have been so on average in the past we replace the last 2 checks with:
  1. Does cash and short term investments cover stable operating expenses (recurring G&A and R&D) for more than 3 years? (1 check)
  2. Does cash and short term investments cover growing operating expenses (recurring G&A and R&D) for more than 3 years? (1 check)


Full details on the Health part of the Simply Wall St company analysis model.

Dividends

 What is Tree House Education & Accessories's current dividend yield, its reliability and sustainability?

Dividends are regular cash payments to you from the company, similar to a bank paying you interest on a savings account.
Annual Dividend Income
Dividend payments
0%
Current annual income from Tree House Education & Accessories dividends.
If you bought ₹2,000 of Tree House Education & Accessories shares you are expected to receive ₹0 in your first year as a dividend.
Dividend Amount
Here we look how much dividend is being paid, if any. Is it above what you can get in a savings account? It is up there with the best dividend paying companies?
  • Unable to evaluate Tree House Education & Accessories's dividend yield against the bottom 25% of dividend payers as the company has not reported any payouts.
  • Unable to evaluate Tree House Education & Accessories's dividend against the top 25% market benchmark as the company has not reported any payouts.
Annualized Historical and Future Dividends
It is important to see if the dividend for a company is stable, and not wildly increasing/decreasing each year. This graph shows you the historical rate to count toward your assessment of the stock.

We also check to see if the dividend has increased in the past 10 years.
Raw Data
NSEI:TREEHOUSE Annualized Past and Future Dividends
Data Point Source Value
Past Annualized Dividend Yield S&P Global Market Data See Below
Past Dividends per Share Company Filings/ Annualized Dividend Payments See Below
Future Dividends per Share Estimates Average of up to 0 Analyst Estimates (S&P Global) See Below
India Consumer Services Industry Average Dividend Yield Market Cap Weighted Average of 7 Stocks 1.3%
India Market Average Dividend Yield Market Cap Weighted Average of 1388 Stocks 1.4%
India Minimum Threshold Dividend Yield 10th Percentile 0.3%
India Bottom 25% Dividend Yield 25th Percentile 0.6%
India Top 25% Dividend Yield 75th Percentile 2.4%

Industry and Market average data is calculated daily.

Note all dividend per share amounts are annualized and not quarterly or other period.

NSEI:TREEHOUSE Past Annualized Dividends Data
Date (Data in ₹) Dividend per share (annual) Avg. Yield (%)
2016-09-28 0.000 0.000
2016-05-30 0.000 0.000
2015-10-15 2.000 1.761
2014-09-24 1.500 0.362
2013-08-01 1.250 0.453
2013-05-27 1.250 0.461
2012-05-29 1.000 0.420

Learn more about our ratios and growth rates in Simply Wall St’s analysis model >

  • Unable to perform a dividend volatility check as Tree House Education & Accessories has not reported any payouts.
  • Unable to verify if Tree House Education & Accessories's dividend has been increasing as the company has not reported any payouts.
Current Payout to shareholders
What portion of Tree House Education & Accessories's earnings are paid to the shareholders as a dividend.
  • Unable to calculate sustainability of dividends as Tree House Education & Accessories has not reported any payouts.
Future Payout to shareholders
  • Insufficient estimate data to determine if a dividend will be paid in 3 years and that it will be sustainable.
X
Income/ dividend checks
We assess Tree House Education & Accessories's dividend by checking for:
  1. Firstly is the company paying a notable dividend (greater than 0.3%) - if not then the rest of the checks are ignored.
  2. Is current dividend yield above the bottom 25% of dividend payers? (1 check)
  3. Is current dividend yield above the top 25% of dividend payers? (1 check)
  4. Have they paid a dividend for 10 years, and during this period has the dividend been volatile (drop of more than 25%)? (1 check)
  5. If they have paid a dividend for 10 years has it increased in this time? (1 check)
  6. How sustainable is the dividend, can Tree House Education & Accessories afford to pay it from its earnings today and in 3 years (Payout ratio less than 90%)? (2 checks)
  7. Tree House Education & Accessories has a total score of 0/6, see the detailed checks below.


Full details on the Dividends part of the Simply Wall St company analysis model.

Management

 What is the CEO of Tree House Education & Accessories's salary, the management and board of directors tenure and is there insider trading?

Management is one of the most important areas of a company. We look at unreasonable CEO compensation, how long the team and board of directors have been around for and insider trading.
CEO
Rajesh Bhatia
COMPENSATION ₹0
AGE 49
TENURE AS CEO 0.8 years
CEO Bio

Mr. Rajesh Doulatram Bhatia Founded Tree House Education & Accessories Limited in 2003 and its Chief Executive Officer since January 22, 2019 and was its Whole Time Director since December 2, 2016. Mr. Bhatia served as Managing Director of Tree House Education & Accessories Limited until January 21, 2019. He served as Managing Director of Tree House Education & Accessories Limited since April 1, 2008 to December 2, 2016. Mr. Bhatia has approximately seven years of experience in the education industry. He left a successful career in Investment Banking to set up Tree House 8 years ago. He is actively involved in the day to day running of Tree House and drives the growth of it. He served as Chairman at Tree House Education & Accessories Limited since July 7, 2006 until January 21, 2019. He has also written many articles on education and play schools, which have appeared in the leading newspapers. Mr. Bhatia holds a bachelor of engineering degree in Computer Science from MS University, Baroda and masters of business administration in marketing management from Pune University.

CEO Compensation
  • Rajesh's compensation has increased whilst company is loss making.
  • Rajesh's remuneration is lower than average for companies of similar size in India.
Management Team Tenure

Average tenure and age of the Tree House Education & Accessories management team in years:

2.6
Average Tenure
47.5
Average Age
  • The tenure for the Tree House Education & Accessories management team is about average.
Management Team

Rajesh Bhatia

TITLE
Founder & CEO
AGE
49
TENURE
0.8 yrs

Navin Bhandaradamane

TITLE
Chief Financial Controller & Chief of Compliance
TENURE
2.6 yrs

Jugal Shah

TITLE
Executive Director
AGE
32

Guddi Chandrika Bajpai

TITLE
Company Secretary & Compliance Officer
TENURE
1.5 yrs

Utsav Shrivastava

TITLE
Head of Hr & New Projects
COMPENSATION
₹540K
AGE
46
TENURE
4.3 yrs

V. Sridhar

TITLE
Chief Operating Officer of K-12 Schools
AGE
51
TENURE
9.4 yrs
Board of Directors Tenure

Average tenure of the Tree House Education & Accessories board of directors in years:

1.5
Average Tenure
  • The average tenure for the Tree House Education & Accessories board of directors is less than 3 years, this suggests a new board.
Board of Directors

Jugal Shah

TITLE
Executive Director
AGE
32
TENURE
0.8 yrs

Deepak Vijaykumar

TITLE
Independent Director
COMPENSATION
₹13K
TENURE
2.1 yrs

Suraj Manghnani

TITLE
Independent Non-Executive Director
COMPENSATION
₹10K
TENURE
2.9 yrs

Amita Karia

TITLE
Independent Director
AGE
32
TENURE
0.8 yrs
Who owns this company?
Recent Insider Trading
  • No 3 month open market individual insider trading information.
Recent Insider Transactions
Announced Type Name Entity Role Start End Shares Max Price (₹) Value (₹)
X
Management checks
We assess Tree House Education & Accessories's management by checking for:
  1. Is the CEO's compensation unreasonable compared to market cap? (1 check)
  2. Has the CEO's compensation increased more than 20% whilst the EPS is down more then 20%? (1 check)
  3. Is the average tenure of the management team less than 2 years? (1 check)
  4. Is the average tenure of the board of directors team less than 3 years? (1 check)
  5. Tree House Education & Accessories has a total score of 0/6, this is not included on the snowflake, see the detailed checks below.


Note: We use the top 6 management executives and board members in our calculations.

Note 2: Insider trading include any internal stakeholders and these transactions .

Full details on the Management part of the Simply Wall St company analysis model.

News

Simply Wall St News

Is Tree House Education & Accessories (NSE:TREEHOUSE) Using Debt In A Risky Way?

Importantly, Tree House Education & Accessories Limited (NSE:TREEHOUSE) does carry debt. … See our latest analysis for Tree House Education & Accessories How Much Debt Does Tree House Education & Accessories Carry? … NSEI:TREEHOUSE Historical Debt, July 26th 2019 How Healthy Is Tree House Education & Accessories's Balance Sheet?

Simply Wall St -

If You Had Bought Tree House Education & Accessories (NSE:TREEHOUSE) Stock Five Years Ago, You'd Be Sitting On A 99% Loss, Today

For example, we sympathize with anyone who was caught holding Tree House Education & Accessories Limited (NSE:TREEHOUSE) during the five years that saw its share price drop a whopping 99%. … View our latest analysis for Tree House Education & Accessories We don't think Tree House Education & Accessories's revenue of ₹36,600,000 is enough to establish significant demand. … A Different Perspective While the broader market gained around 0.2% in the last year, Tree House Education & Accessories shareholders lost 31%.

Simply Wall St -

Tree House Education & Accessories Limited (NSE:TREEHOUSE): Time For A Financial Health Check

Tree House Education & Accessories Limited (NSE:TREEHOUSE) is a small-cap stock with a market capitalization of ₹182m. … While investors primarily focus on the growth potential and competitive landscape of the small-cap companies, they end up ignoring a key aspect, which could be the biggest threat to its existence: its financial health.

Simply Wall St -

What Kind Of Shareholder Owns Most Tree House Education & Accessories Limited (NSE:TREEHOUSE) Stock?

A look at the shareholders of Tree House Education & Accessories Limited (NSE:TREEHOUSE) can tell us which group is most powerful. … Tree House Education & Accessories is not a large company by global standards. … See our latest analysis for Tree House Education & Accessories

Simply Wall St -

What does Tree House Education & Accessories Limited's (NSE:TREEHOUSE) Balance Sheet Tell Us About Its Future?

While small-cap stocks, such as Tree House Education & Accessories Limited (NSE:TREEHOUSE) with its market cap of ₹209m, are popular for their explosive growth, investors should also be aware of their balance sheet to judge whether the company can survive a downturn. … the current state of its operations and pathway to profitability.

Simply Wall St -

Is Tree House Education & Accessories Limited (NSE:TREEHOUSE) A Financially Sound Company?

Tree House Education & Accessories Limited (NSE:TREEHOUSE) is a small-cap stock with a market capitalization of ₹355.41m. … While investors primarily focus on the growth potential and competitive landscape of the small-cap companies, they end up ignoring a key aspect, which could be the biggest threat to its existence: its financial health.

Simply Wall St -

How Did Tree House Education & Accessories Limited's (NSE:TREEHOUSE) Earnings Growth Stack Up Against The Industry?

Analyzing Tree House Education & Accessories Limited's (NSEI:TREEHOUSE) track record of past performance is a valuable exercise for investors. … Check out our latest analysis for Tree House Education & Accessories Commentary On TREEHOUSE's Past Performance I like to use data from the most recent 12 months, which annualizes the most recent half-year data, or in some cases, the latest annual report is already the most recent financial year data. … Each year, for the past half a decade Tree House Education & Accessories's top-line has increased by a mere 5.28%, on average.

Simply Wall St -

Should You Be Concerned About Tree House Education & Accessories Limited's (NSE:TREEHOUSE) Investors?

With this size of ownership, retail investors can collectively play a role in major company policies that affect shareholders returns, including executive remuneration and the appointment of directors. … Private Equity Ownership Private equity firms hold a 6.85% stake in TREEHOUSE. … Private Company Ownership Another group of owners that a potential investor in TREEHOUSE should consider are private companies, with a stake of 7.48%.

Simply Wall St -

Does Tree House Education & Accessories Limited (NSE:TREEHOUSE) Go Up With The Market?

Generally, an investor should consider two types of risk that impact the market value of TREEHOUSE. … TREEHOUSE's beta implies it may be a stock that investors with high-beta portfolios might find relevant if they wanted to reduce their exposure to market risk, especially during times of downturns. … However, this is the opposite to what TREEHOUSE’s actual beta value suggests, which is lower stock volatility relative to the market.

Simply Wall St -

Is Tree House Education & Accessories Limited's (NSE:TREEHOUSE) Balance Sheet A Threat To Its Future?

How does TREEHOUSE’s operating cash flow stack up against its debt? … Moreover, TREEHOUSE has produced ₹81.37M in operating cash flow during the same period of time, resulting in an operating cash to total debt ratio of 10.60%, indicating that TREEHOUSE’s current level of operating cash is not high enough to cover debt. … In TREEHOUSE’s case, it is able to generate 0.11x cash from its debt capital.

Simply Wall St -

Company Info

Description

Tree House Education & Accessories Limited, an educational services provider, operates pre-schools in India. The company offers a range of programs for children, including play group, nursery, junior kindergarten (KG), senior KG, day care services, teacher training courses, summer camps, and hobby classes. It also franchises its schools, as well as leases education infrastructure. In addition, it provides various educational services to K-12 schools, which include designing curriculum and providing teaching aids, supplying methods for imparting education, organization extra-curricular activities for students, and teacher training. Tree House Education & Accessories Limited was founded in 2003 and is based in Mumbai, India.

Details
Name: Tree House Education & Accessories Limited
TREEHOUSE
Exchange: NSEI
Founded: 2003
₹246,248,413
42,310,724
Website: http://www.treehouseplaygroup.net
Address: Tree House Education & Accessories Limited
702, Morya House,
C Wing,
Mumbai,
Maharashtra, 400053,
India
Listings
Exchange Symbol Ticker Symbol Security Exchange Country Currency Listed on
BSE 533540 Equity Shares Mumbai Stock Exchange IN INR 26. Aug 2011
NSEI TREEHOUSE Equity Shares National Stock Exchange of India IN INR 26. Aug 2011
Number of employees
Current staff
Staff numbers
27
Tree House Education & Accessories employees.
Industry
Education Services
Consumer Services
Company Analysis and Financial Data Status
Area Date (UTC time)
Company Analysis updated: 2019/11/19 13:15
End of day share price update: 2019/11/19 00:00
Last earnings filing: 2019/11/14
Last earnings reported: 2019/09/30
Last annual earnings reported: 2019/03/31


All dates and times in UTC. All financial data provided by Standard & Poor’s Capital IQ.

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.