The Mall of Cyprus (MC) Plc

CSE:ITTL Stock Report

Market Cap: €75.0m

Mall of Cyprus (MC) Past Earnings Performance

Past criteria checks 3/6

Mall of Cyprus (MC) has been growing earnings at an average annual rate of 23.5%, while the Real Estate industry saw earnings growing at 6.4% annually. Revenues have been growing at an average rate of 3.8% per year. Mall of Cyprus (MC)'s return on equity is 15.7%, and it has net margins of 106.4%.

Key information

23.5%

Earnings growth rate

23.5%

EPS growth rate

Real Estate Industry Growth27.8%
Revenue growth rate3.8%
Return on equity15.7%
Net Margin106.4%
Last Earnings Update30 Jun 2023

Recent past performance updates

No updates

Recent updates

Revenue & Expenses Breakdown

How Mall of Cyprus (MC) makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

CSE:ITTL Revenue, expenses and earnings (EUR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 23181960
31 Mar 23172060
31 Dec 22172050
30 Sep 22171860
30 Jun 22171560
31 Mar 22161550
31 Dec 21151540
30 Sep 21161340
30 Jun 21161130
31 Mar 2116440
31 Dec 2015-450
30 Sep 2015-560
30 Jun 2016-670
31 Mar 2016160
31 Dec 1916750
30 Sep 19161030
30 Jun 19171310
31 Mar 19161310
31 Dec 18151310
30 Jun 1812710
31 Mar 1812710
31 Dec 1712610
30 Jun 1712710
31 Dec 1612210
30 Sep 1612210
30 Jun 1612110
30 Jun 1511710
31 Mar 1511710
31 Dec 1411610
30 Sep 1410610
30 Jun 149510
31 Mar 149410
31 Dec 139410
30 Sep 139510
30 Jun 1310610
31 Mar 1310710

Quality Earnings: ITTL has a large one-off gain of €11.2M impacting its last 12 months of financial results to 30th June, 2023.

Growing Profit Margin: ITTL's current net profit margins are higher than last year (91.5%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: ITTL's earnings have grown significantly by 23.5% per year over the past 5 years.

Accelerating Growth: ITTL's earnings growth over the past year (23.2%) is below its 5-year average (23.5% per year).

Earnings vs Industry: ITTL earnings growth over the past year (23.2%) exceeded the Real Estate industry -2.2%.


Return on Equity

High ROE: ITTL's Return on Equity (15.7%) is considered low.


Return on Assets


Return on Capital Employed


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