Vicinity Centres Past Earnings Performance

Past criteria checks 5/6

Vicinity Centres has been growing earnings at an average annual rate of 37.3%, while the Retail REITs industry saw earnings growing at 16.8% annually. Revenues have been growing at an average rate of 1.5% per year. Vicinity Centres's return on equity is 5.1%, and it has net margins of 41.7%.

Key information

37.3%

Earnings growth rate

37.0%

EPS growth rate

Retail REITs Industry Growth8.1%
Revenue growth rate1.5%
Return on equity5.1%
Net Margin41.7%
Next Earnings Update19 Feb 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Vicinity Centres makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

DB:C98 Revenue, expenses and earnings (AUD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 241,3125471160
31 Mar 241,2784331110
31 Dec 231,2453191060
30 Sep 231,238295980
30 Jun 231,231272890
31 Mar 231,229506810
31 Dec 221,228741720
30 Sep 221,213978960
30 Jun 221,1981,2151190
31 Mar 221,1911,0011350
31 Dec 211,1837861510
30 Sep 211,1592641680
30 Jun 211,135-2581860
31 Mar 211,071-1,3482450
31 Dec 201,007-2,4383030
30 Sep 201,049-2,1192670
30 Jun 201,092-1,8012310
31 Mar 201,179-7241630
31 Dec 191,266354960
30 Sep 191,286350980
30 Jun 191,3063461000
31 Mar 191,3375221010
31 Dec 181,3696981020
30 Sep 181,3659581000
30 Jun 181,3621,219980
31 Mar 181,3561,325980
31 Dec 171,3491,431980
30 Sep 171,3401,507990
30 Jun 171,3301,584990
31 Mar 171,3201,514990
31 Dec 161,3111,445990
30 Sep 161,3231,2031030
30 Jun 161,3369611070
31 Mar 161,2358241030
31 Dec 151,134687990
30 Sep 151,001681880
30 Jun 15869675770
31 Mar 15835650690
31 Dec 14802625620
30 Sep 14783512580
30 Jun 14765400550
31 Mar 14753378540
31 Dec 13742357540

Quality Earnings: C98 has high quality earnings.

Growing Profit Margin: C98's current net profit margins (41.7%) are higher than last year (22.1%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: C98's earnings have grown significantly by 37.3% per year over the past 5 years.

Accelerating Growth: C98's earnings growth over the past year (101.5%) exceeds its 5-year average (37.3% per year).

Earnings vs Industry: C98 earnings growth over the past year (101.5%) exceeded the Retail REITs industry 12.8%.


Return on Equity

High ROE: C98's Return on Equity (5.1%) 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 Analysis2024/12/22 01:10
End of Day Share Price 2024/12/20 00:00
Earnings2024/06/30
Annual Earnings2024/06/30

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

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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 .

Analyst Sources

Vicinity Centres is covered by 22 analysts. 10 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Benjamin BrayshawBarrenjoey Markets Pty Limited
Nicholas McGarrigleBarrenjoey Markets Pty Limited
Simon GaringBell Potter