Region Group Past Earnings Performance

Past criteria checks 1/6

Region Group's earnings have been declining at an average annual rate of -19.3%, while the Retail REITs industry saw earnings growing at 10.3% annually. Revenues have been growing at an average rate of 6.8% per year. Region Group's return on equity is 0.6%, and it has net margins of 4.6%.

Key information

-19.3%

Earnings growth rate

-21.1%

EPS growth rate

Retail REITs Industry Growth18.8%
Revenue growth rate6.8%
Return on equity0.6%
Net Margin4.6%
Last Earnings Update30 Jun 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Region Group makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

CHIA:RGN Revenue, expenses and earnings (AUD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 2437217160
31 Mar 24373-23160
31 Dec 23374-63160
30 Sep 23369-94170
30 Jun 23364-124190
31 Mar 23356-82190
31 Dec 22348-40190
30 Sep 22347223190
30 Jun 22347487190
31 Mar 22340640190
31 Dec 21332792190
30 Sep 21316628180
30 Jun 21300463180
31 Mar 21293281160
31 Dec 2028598150
30 Sep 2028992140
30 Jun 2029286140
31 Mar 20293123140
31 Dec 19294161130
30 Sep 19283135130
30 Jun 19271110130
31 Mar 19253127130
31 Dec 18235145130
30 Sep 18226160120
30 Jun 18218175120
31 Mar 18214180120
31 Dec 17211185120
30 Sep 17209253120
30 Jun 17206321120
31 Mar 17200303110
31 Dec 16195284110
30 Sep 16189217100
30 Jun 16183149100
31 Dec 1516111190
30 Sep 1515912590
30 Jun 1515713890
31 Mar 15171159110
31 Dec 14166167110
30 Sep 14162139110
30 Jun 14158112110

Quality Earnings: RGN has a large one-off loss of A$118.8M impacting its last 12 months of financial results to 30th June, 2024.

Growing Profit Margin: RGN became profitable in the past.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: RGN's earnings have declined by 19.3% per year over the past 5 years.

Accelerating Growth: RGN has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.

Earnings vs Industry: RGN has become profitable in the last year, making it difficult to compare its past year earnings growth to the Retail REITs industry (-5%).


Return on Equity

High ROE: RGN's Return on Equity (0.6%) is considered low.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/02 10:59
End of Day Share Price 2025/01/02 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

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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

Region Group is covered by 19 analysts. 8 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
Mollie UrquhartBarrenjoey Markets Pty Limited
Benjamin BrayshawBarrenjoey Markets Pty Limited