Centuria Office REIT Past Earnings Performance

Past criteria checks 0/6

Centuria Office REIT's earnings have been declining at an average annual rate of -51.2%, while the Office REITs industry saw earnings growing at 0.07% annually. Revenues have been growing at an average rate of 5.4% per year.

Key information

-51.2%

Earnings growth rate

-52.7%

EPS growth rate

Office REITs Industry Growth-19.0%
Revenue growth rate5.4%
Return on equity-15.7%
Net Margin-104.4%
Last Earnings Update30 Jun 2024

Recent past performance updates

Recent updates

The Independent Non-Executive Chairman of Centuria Property Funds Limited of Centuria Office REIT (ASX:COF), Peter Done, Just Bought 33% More Shares

Feb 13
The Independent Non-Executive Chairman of Centuria Property Funds Limited of Centuria Office REIT (ASX:COF), Peter Done, Just Bought 33% More Shares

What Type Of Shareholders Own The Most Number of Centuria Office REIT (ASX:COF) Shares?

Jan 01
What Type Of Shareholders Own The Most Number of Centuria Office REIT (ASX:COF) Shares?

Do Its Financials Have Any Role To Play In Driving Centuria Office REIT's (ASX:COF) Stock Up Recently?

Nov 27
Do Its Financials Have Any Role To Play In Driving Centuria Office REIT's (ASX:COF) Stock Up Recently?

Reflecting on Centuria Office REIT's (ASX:COF) Share Price Returns Over The Last Year

Jul 20
Reflecting on Centuria Office REIT's (ASX:COF) Share Price Returns Over The Last Year

Revenue & Expenses Breakdown

How Centuria Office REIT makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

ASX:COF Revenue, expenses and earnings (AUD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 24162-16900
31 Mar 24165-17100
31 Dec 23168-17400
30 Sep 23168-13300
30 Jun 23167-9200
31 Mar 23166-2900
31 Dec 221643400
30 Sep 221667500
30 Jun 2216711500
31 Mar 2216211700
31 Dec 2115711900
30 Sep 211599800
30 Jun 211627700
31 Mar 211674810
31 Dec 201722020
30 Sep 201592120
30 Jun 201462320
31 Mar 201374310
31 Dec 191296400
30 Sep 191195900
30 Jun 191095400
31 Mar 19995700
31 Dec 18886100
30 Sep 18837300
30 Jun 18778500
31 Mar 18687400
31 Dec 17586310
30 Sep 17505010
30 Jun 17423810
31 Mar 17423310
31 Dec 16422900
30 Sep 16412800
30 Jun 16402710
31 Mar 16352310
31 Dec 15302000
30 Sep 15241400
30 Jun 1519700
31 Mar 1516400
31 Dec 1412200
30 Sep 1412300
30 Jun 1412400

Quality Earnings: COF is currently unprofitable.

Growing Profit Margin: COF is currently unprofitable.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: COF is unprofitable, and losses have increased over the past 5 years at a rate of 51.2% per year.

Accelerating Growth: Unable to compare COF's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: COF is unprofitable, making it difficult to compare its past year earnings growth to the Office REITs industry (-1.6%).


Return on Equity

High ROE: COF has a negative Return on Equity (-15.68%), as it is currently unprofitable.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/31 09:47
End of Day Share Price 2024/12/31 00:00
Earnings2024/06/30
Annual Earnings2024/06/30

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.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* 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

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

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

Centuria Office REIT is covered by 13 analysts. 5 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Russell WrightBarclay Pearce Capital Pty Limited
Connor EldridgeBell Potter
Andrew MacFarlaneBell Potter