Patrimonio Autónomo Estrategias Inmobiliarias (3-2-4241) Past Earnings Performance

Past criteria checks 1/6

Patrimonio Autónomo Estrategias Inmobiliarias (3-2-4241) has been growing earnings at an average annual rate of 17.4%, while the Real Estate industry saw earnings growing at 20.3% annually. Revenues have been growing at an average rate of 13.4% per year. Patrimonio Autónomo Estrategias Inmobiliarias (3-2-4241)'s return on equity is 6.9%, and it has net margins of 54.9%.

Key information

17.4%

Earnings growth rate

17.6%

EPS growth rate

Real Estate Industry Growth	12.5%
Revenue growth rate	13.4%
Return on equity	6.9%
Net Margin	54.9%
Last Earnings Update	30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Patrimonio Autónomo Estrategias Inmobiliarias (3-2-4241) makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

BVC:PEI Revenue, expenses and earnings (COP Millions)
Date	Revenue	Earnings	G+A Expenses
30 Sep 24	796,987	437,150	116,538
30 Jun 24	779,424	512,259	113,188
31 Mar 24	760,879	607,601	108,135
31 Dec 23	738,853	723,751	103,611
30 Sep 23	713,011	843,321	113,061
30 Jun 23	688,305	832,777	106,643
31 Mar 23	658,894	844,674	114,259
31 Dec 22	629,423	763,968	120,719
30 Sep 22	591,665	732,458	125,022
30 Jun 22	551,913	610,148	128,500
31 Mar 22	513,462	484,197	131,532
31 Dec 21	475,221	294,973	129,816
30 Sep 21	462,169	268,225	114,327
30 Jun 21	453,414	199,312	114,687
31 Mar 21	450,229	156,940	106,269
31 Dec 20	475,307	262,093	117,082
30 Sep 20	484,498	344,741	136,613
30 Jun 20	496,617	414,465	137,205
31 Mar 20	511,885	436,575	132,733
31 Dec 19	499,042	406,793	116,841
30 Sep 19	351,018	355,287	90,059
30 Jun 19	443,347	349,438	82,999
31 Mar 19	414,369	312,128	74,706
31 Dec 18	388,183	308,138	69,577
30 Sep 18	490,382	284,338	68,912
30 Jun 18	359,831	248,808	63,982
31 Mar 18	347,226	288,376	63,542
31 Dec 17	328,836	275,089	60,903
30 Sep 17	315,632	427,163	69,460
30 Jun 17	263,292	305,053	45,370
31 Mar 17	169,544	283,142	42,746
31 Dec 16	199,944	283,045	27,506
30 Sep 16	139,521	116,377	12,921
30 Jun 16	173,203	213,120	23,646
31 Mar 16	193,168	185,847	21,634
31 Dec 15	150,970	163,131	21,634
30 Sep 15	256,245	139,593	36,506
30 Jun 15	223,317	98,748	50,891
31 Mar 15	166,205	49,801	30,425
31 Dec 14	129,616	21,347	35,358
30 Sep 14	-9,435	-9,373	5,407
30 Jun 14	-19,715	-2,470	-4,826
31 Mar 14	54,203	17,303	9,810
31 Dec 13	48,700	14,728	8,557

Quality Earnings: PEI has a large one-off gain of COP306.0B impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: PEI's current net profit margins (54.9%) are lower than last year .

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: PEI's earnings have grown by 17.4% per year over the past 5 years.

Accelerating Growth: PEI's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: PEI had negative earnings growth (-48.2%) over the past year, making it difficult to compare to the Real Estate industry average (20.9%).

Return on Equity

High ROE: PEI's Return on Equity (6.9%) 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	2024/12/20 22:48
End of Day Share Price	2024/12/20 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	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* 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

Patrimonio Autónomo Estrategias Inmobiliarias (3-2-4241) 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