Intercapital Property Development ADSIC Past Earnings Performance
Past criteria checks 2/6
Intercapital Property Development ADSIC has been growing earnings at an average annual rate of 54.2%, while the REITs industry saw earnings growing at 32.3% annually. Revenues have been growing at an average rate of 15% per year. Intercapital Property Development ADSIC's return on equity is 1.4%, and it has net margins of 38.8%.
Key information
54.2%
Earnings growth rate
67.6%
EPS growth rate
| REITs Industry Growth | 17.0% |
| Revenue growth rate | 15.0% |
| Return on equity | 1.4% |
| Net Margin | 38.8% |
| Next Earnings Update | 02 Aug 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Intercapital Property Development ADSIC 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 Mar 24 | 1 | 0 | 0 | 0 |
| 31 Dec 23 | 9 | 1 | 0 | 0 |
| 30 Sep 23 | 13 | 1 | 0 | 0 |
| 31 Dec 22 | 1 | 0 | 0 | 0 |
| 30 Sep 22 | 7 | 4 | -1 | 0 |
| 31 Dec 21 | 14 | 4 | 0 | 0 |
| 30 Sep 21 | 7 | -2 | 2 | 0 |
| 30 Jun 21 | 2 | -2 | 1 | 0 |
| 31 Mar 21 | 0 | -1 | 0 | 0 |
| 31 Dec 20 | 2 | -1 | 1 | 0 |
| 30 Jun 20 | 5 | 1 | 1 | 0 |
| 31 Mar 20 | 7 | -2 | 3 | 0 |
| 31 Dec 19 | 6 | -2 | 1 | 0 |
| 30 Sep 19 | 2 | -7 | 1 | 0 |
| 30 Jun 19 | 3 | -6 | 1 | 0 |
| 31 Mar 19 | 4 | -4 | 1 | 0 |
| 31 Dec 18 | 4 | -4 | 1 | 0 |
| 30 Sep 18 | 4 | 0 | 3 | 0 |
| 30 Jun 18 | 6 | 0 | 4 | 0 |
| 31 Mar 18 | 5 | 0 | 4 | 0 |
| 31 Dec 17 | 5 | 0 | 4 | 0 |
| 30 Sep 17 | 4 | -1 | 1 | 0 |
| 30 Jun 17 | 2 | -1 | 1 | 0 |
| 31 Mar 17 | 2 | 0 | 1 | 0 |
| 31 Dec 16 | 2 | 0 | 1 | 0 |
| 30 Sep 16 | 2 | 0 | 1 | 0 |
| 30 Jun 16 | 2 | 0 | 1 | 0 |
| 31 Mar 16 | 3 | 0 | 1 | 0 |
| 31 Dec 15 | 2 | 0 | 1 | 0 |
| 30 Sep 15 | 2 | -1 | 1 | 0 |
| 30 Jun 15 | 2 | 1 | 1 | 0 |
| 31 Mar 15 | 2 | 0 | 1 | 0 |
| 31 Dec 14 | 2 | -1 | 1 | 0 |
| 30 Sep 14 | 9 | -4 | 1 | 0 |
| 30 Jun 14 | 10 | -5 | 1 | 0 |
| 31 Mar 14 | 11 | -5 | 1 | 0 |
| 31 Dec 13 | 11 | -5 | 1 | 0 |
| 30 Sep 13 | 3 | -5 | 1 | 0 |
| 30 Jun 13 | 4 | -5 | 1 | 0 |
Quality Earnings: ICPD has a large one-off gain of BGN1.4M impacting its last 12 months of financial results to 31st March, 2024.
Growing Profit Margin: ICPD's current net profit margins (38.8%) are higher than last year (10.1%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: ICPD has become profitable over the past 5 years, growing earnings by 54.2% per year.
Accelerating Growth: ICPD's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: ICPD had negative earnings growth (-13%) over the past year, making it difficult to compare to the REITs industry average (19.7%).
Return on Equity
High ROE: ICPD's Return on Equity (1.4%) is considered low.