Charter Hall Social Infrastructure REIT Past Earnings Performance
Past criteria checks 1/6
Charter Hall Social Infrastructure REIT has been growing earnings at an average annual rate of 11.4%, while the Specialized REITs industry saw earnings growing at 19.9% annually. Revenues have been growing at an average rate of 11.3% per year. Charter Hall Social Infrastructure REIT's return on equity is 0.5%, and it has net margins of 6.3%.
Key information
11.4%
Earnings growth rate
6.1%
EPS growth rate
| Specialized REITs Industry Growth | 34.0% |
| Revenue growth rate | 11.3% |
| Return on equity | 0.5% |
| Net Margin | 6.3% |
| Last Earnings Update | 31 Dec 2023 |
Revenue & Expenses BreakdownBeta
How Charter Hall Social Infrastructure REIT 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 |
|---|---|---|---|---|
| 31 Dec 23 | 114 | 7 | 2 | 0 |
| 30 Sep 23 | 117 | 33 | 3 | 0 |
| 30 Jun 23 | 119 | 59 | 3 | 0 |
| 31 Mar 23 | 125 | 125 | 3 | 0 |
| 31 Dec 22 | 131 | 191 | 3 | 0 |
| 30 Sep 22 | 133 | 275 | 3 | 0 |
| 30 Jun 22 | 135 | 359 | 2 | 0 |
| 31 Mar 22 | 125 | 342 | 2 | 0 |
| 31 Dec 21 | 115 | 325 | 2 | 0 |
| 30 Sep 21 | 109 | 249 | 2 | 0 |
| 30 Jun 21 | 104 | 174 | 2 | 0 |
| 31 Mar 21 | 98 | 134 | 2 | 0 |
| 31 Dec 20 | 93 | 94 | 2 | 0 |
| 30 Sep 20 | 91 | 90 | 2 | 0 |
| 30 Jun 20 | 89 | 86 | 2 | 0 |
| 31 Mar 20 | 85 | 81 | 2 | 0 |
| 31 Dec 19 | 82 | 76 | 2 | 0 |
| 30 Sep 19 | 79 | 72 | 2 | 0 |
| 30 Jun 19 | 76 | 69 | 2 | 0 |
| 31 Mar 19 | 77 | 79 | 2 | 0 |
| 31 Dec 18 | 79 | 90 | 1 | 0 |
| 30 Sep 18 | 78 | 97 | 1 | 0 |
| 30 Jun 18 | 77 | 103 | 0 | 0 |
| 31 Mar 18 | 74 | 105 | 0 | 0 |
| 31 Dec 17 | 70 | 108 | 0 | 0 |
| 30 Sep 17 | 70 | 115 | 0 | 0 |
| 30 Jun 17 | 70 | 121 | 0 | 0 |
| 31 Mar 17 | 69 | 119 | 0 | 0 |
| 31 Dec 16 | 69 | 116 | 0 | 0 |
| 30 Sep 16 | 66 | 112 | 0 | 0 |
| 30 Jun 16 | 64 | 107 | 0 | 0 |
| 31 Mar 16 | 64 | 101 | 0 | 0 |
| 31 Dec 15 | 64 | 96 | 0 | 0 |
| 30 Sep 15 | 61 | 92 | 0 | 0 |
| 30 Jun 15 | 58 | 89 | 0 | 0 |
| 31 Mar 15 | 53 | 87 | 0 | 0 |
| 31 Dec 14 | 49 | 85 | 0 | 0 |
| 30 Sep 14 | 47 | 69 | 0 | 0 |
| 30 Jun 14 | 45 | 54 | 0 | 0 |
| 31 Mar 14 | 43 | 50 | 0 | 0 |
| 31 Dec 13 | 42 | 46 | 0 | 0 |
| 30 Sep 13 | 41 | 43 | 0 | 0 |
| 30 Jun 13 | 41 | 40 | 0 | 0 |
Quality Earnings: CQE has a large one-off loss of A$27.4M impacting its last 12 months of financial results to 31st December, 2023.
Growing Profit Margin: CQE's current net profit margins (6.3%) are lower than last year .
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: CQE's earnings have grown by 11.4% per year over the past 5 years.
Accelerating Growth: CQE's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: CQE had negative earnings growth (-96.2%) over the past year, making it difficult to compare to the Specialized REITs industry average (-74%).
Return on Equity
High ROE: CQE's Return on Equity (0.5%) is considered low.