Care Property Invest Past Earnings Performance

Past criteria checks 0/6

Care Property Invest's earnings have been declining at an average annual rate of -3.5%, while the Residential REITs industry saw earnings growing at 16.7% annually. Revenues have been growing at an average rate of 18.9% per year. Care Property Invest's return on equity is 0.5%, and it has net margins of 4.2%.

Key information

-3.5%

Earnings growth rate

-9.4%

EPS growth rate

Residential REITs Industry Growth11.2%
Revenue growth rate18.9%
Return on equity0.5%
Net Margin4.2%
Next Earnings Update05 Mar 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Care Property Invest makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

BST:8OM Revenue, expenses and earnings (EUR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 24703120
30 Jun 246917110
31 Mar 2468-3110
31 Dec 2367-6110
30 Sep 236521100
30 Jun 236236100
31 Mar 235969100
31 Dec 225589100
30 Sep 225210390
30 Jun 22498990
31 Mar 22467080
31 Dec 21446080
30 Sep 21424780
30 Jun 21404270
31 Mar 21383070
31 Dec 20372070
30 Sep 20342760
30 Jun 20332560
31 Mar 20313160
31 Dec 19302750
30 Sep 19281950
30 Jun 19272150
31 Mar 19262240
31 Dec 18252340
30 Sep 18241730
30 Jun 18231330
31 Mar 18221130
31 Dec 17201430
30 Sep 17192030
30 Jun 17181930
31 Mar 17161520
31 Dec 1616820
30 Sep 1618520
30 Jun 1615320
31 Mar 16151220
31 Dec 15141220
30 Sep 1513620
30 Jun 1513520
31 Mar 1513-520
31 Dec 1413-320
30 Sep 1413120
30 Jun 1413520
31 Mar 1413920
31 Dec 13131320

Quality Earnings: 8OM has a large one-off loss of €35.7M impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: 8OM's current net profit margins (4.2%) are lower than last year (31.8%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 8OM's earnings have declined by 3.5% per year over the past 5 years.

Accelerating Growth: 8OM's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 8OM had negative earnings growth (-85.7%) over the past year, making it difficult to compare to the Residential REITs industry average (94.8%).


Return on Equity

High ROE: 8OM's Return on Equity (0.5%) is considered low.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/23 19:45
End of Day Share Price 2024/12/16 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

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.

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

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

Care Property Invest NV is covered by 12 analysts. 4 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Eric WilmerABN AMRO Bank N.V.
Kai KloseBerenberg
Alexander MakarBerenberg