Essential Properties Realty Trust, Inc.

DB:2OU Stock Report

Market Cap: €5.3b

Essential Properties Realty Trust Past Earnings Performance

Past criteria checks 3/6

Essential Properties Realty Trust has been growing earnings at an average annual rate of 34.8%, while the REITs industry saw earnings growing at 9.1% annually. Revenues have been growing at an average rate of 23.5% per year. Essential Properties Realty Trust's return on equity is 6.2%, and it has net margins of 45.8%.

Key information

34.8%

Earnings growth rate

19.2%

EPS growth rate

REITs Industry Growth12.2%
Revenue growth rate23.5%
Return on equity6.2%
Net Margin45.8%
Next Earnings Update12 Feb 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Essential Properties Realty Trust makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

DB:2OU Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 24429196340
30 Jun 24402193330
31 Mar 24379194310
31 Dec 23360190310
30 Sep 23335177300
30 Jun 23315167310
31 Mar 23300150300
31 Dec 22287134290
30 Sep 22276128290
30 Jun 22265119270
31 Mar 22251107260
31 Dec 2123095240
30 Sep 2120671230
30 Jun 2119056250
31 Mar 2117143230
31 Dec 2016442240
30 Sep 2016251250
30 Jun 2015552260
31 Mar 2015049250
31 Dec 1913941220
30 Sep 1912933200
30 Jun 1911825160
31 Mar 1910717150
31 Dec 189611140
30 Sep 18849120
30 Jun 18734110
31 Mar 18646100
31 Dec 1754690
31 Dec 1621560

Quality Earnings: 2OU has high quality earnings.

Growing Profit Margin: 2OU's current net profit margins (45.8%) are lower than last year (52.7%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 2OU's earnings have grown significantly by 34.8% per year over the past 5 years.

Accelerating Growth: 2OU's earnings growth over the past year (11.2%) is below its 5-year average (34.8% per year).

Earnings vs Industry: 2OU earnings growth over the past year (11.2%) exceeded the REITs industry -3.4%.

Return on Equity

High ROE: 2OU's Return on Equity (6.2%) 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 Analysis2025/01/03 08:59
End of Day Share Price 2025/01/02 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

Essential Properties Realty Trust, Inc. is covered by 31 analysts. 8 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Richard HightowerBarclays
Nathan CrossettBerenberg
Juan SanabriaBMO Capital Markets Equity Research