Intercapital Property Development ADSIC Past Earnings Performance
Past criteria checks 3/6
Intercapital Property Development ADSIC has been growing earnings at an average annual rate of 46.2%, while the REITs industry saw earnings growing at 23.1% annually. Revenues have been declining at an average rate of 3.9% per year. Intercapital Property Development ADSIC's return on equity is 2.2%, and it has net margins of 1475.6%.
Key information
46.2%
Earnings growth rate
68.8%
EPS growth rate
| REITs Industry Growth | 17.0% |
| Revenue growth rate | -3.9% |
| Return on equity | 2.2% |
| Net Margin | 1,475.6% |
| Last Earnings Update | 30 Sep 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 |
|---|---|---|---|---|
| 30 Sep 24 | 0 | 1 | 0 | 0 |
| 30 Jun 24 | 1 | 1 | 0 | 0 |
| 31 Mar 24 | 1 | 0 | 0 | 0 |
| 31 Dec 23 | 9 | 1 | 0 | 0 |
| 30 Sep 23 | 10 | 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 |
Quality Earnings: ICPD has a large one-off gain of BGN1.4M impacting its last 12 months of financial results to 30th September, 2024.
Growing Profit Margin: ICPD's current net profit margins are higher than last year (5.4%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: ICPD has become profitable over the past 5 years, growing earnings by 46.2% per year.
Accelerating Growth: ICPD's earnings growth over the past year (22.7%) is below its 5-year average (46.2% per year).
Earnings vs Industry: ICPD earnings growth over the past year (22.7%) exceeded the REITs industry 2.3%.
Return on Equity
High ROE: ICPD's Return on Equity (2.2%) is considered low.
Return on Assets
Return on Capital Employed
Discover strong past performing companies
Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2024/12/24 04:39 |
| End of Day Share Price | 2024/12/17 00:00 |
| Earnings | 2024/09/30 |
| Annual Earnings | 2023/12/31 |
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.
| Package | Data | Timeframe | Example US Source * |
|---|---|---|---|
| Company Financials | 10 years |
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| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
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| Ownership | 10 years |
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| Management | 10 years |
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| Key Developments | 10 years |
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* 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
Intercapital Property Development ADSIC is covered by 0 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.
| Analyst | Institution |
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