Waypoint REIT Past Earnings Performance

Past criteria checks 1/6

Waypoint REIT's earnings have been declining at an average annual rate of -35.1%, while the Retail REITs industry saw earnings growing at 22.6% annually. Revenues have been growing at an average rate of 0.4% per year. Waypoint REIT's return on equity is 7.1%, and it has net margins of 79.7%.

Key information

-35.1%

Earnings growth rate

-36.5%

EPS growth rate

Retail REITs Industry Growth8.1%
Revenue growth rate0.4%
Return on equity7.1%
Net Margin79.7%
Last Earnings Update31 Dec 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Waypoint REIT makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

DB:1V2 Revenue, expenses and earnings (AUD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Dec 24165132100
30 Sep 2419858100
30 Jun 24232-1500
31 Mar 24198-4700
31 Dec 23164-79100
30 Sep 23149-6580
30 Jun 23133-5150
31 Mar 231514130
31 Dec 2216913400
30 Sep 2217127000
30 Jun 2217440600
31 Mar 2217642500
31 Dec 2117844400
30 Sep 2118141900
30 Jun 2118339500
31 Mar 2118333700
31 Dec 2018228000
30 Sep 2017927900
30 Jun 2017527800
31 Mar 2017423800
31 Dec 1917319800
30 Sep 1917118100
30 Jun 1916916400
31 Mar 1916616600
31 Dec 1816316700
30 Sep 1816217700
30 Jun 1816118700
31 Mar 1815917900
31 Dec 1715817000
31 Dec 161062620

Quality Earnings: 1V2 has a large one-off gain of A$28.6M impacting its last 12 months of financial results to 31st December, 2024.

Growing Profit Margin: 1V2 became profitable in the past.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 1V2's earnings have declined by 35.1% per year over the past 5 years.

Accelerating Growth: 1V2 has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.

Earnings vs Industry: 1V2 has become profitable in the last year, making it difficult to compare its past year earnings growth to the Retail REITs industry (47.6%).


Return on Equity

High ROE: 1V2's Return on Equity (7.1%) is considered low.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/03/10 21:41
End of Day Share Price 2025/03/10 00:00
Earnings2024/12/31
Annual Earnings2024/12/31

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.

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 Github.

Analyst Sources

Waypoint REIT is covered by 19 analysts. 9 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Russell WrightBarclay Pearce Capital Pty Limited
Nicholas McGarrigleBarrenjoey Markets Pty Limited
Benjamin BrayshawBarrenjoey Markets Pty Limited