PotlatchDeltic Past Earnings Performance

Past criteria checks 1/6

PotlatchDeltic's earnings have been declining at an average annual rate of -4.7%, while the Specialized REITs industry saw earnings growing at 14.8% annually. Revenues have been growing at an average rate of 3.3% per year. PotlatchDeltic's return on equity is 0.8%, and it has net margins of 1.6%.

Key information

-4.7%

Earnings growth rate

-6.2%

EPS growth rate

Specialized REITs Industry Growth11.2%
Revenue growth rate3.3%
Return on equity0.8%
Net Margin1.6%
Next Earnings Update27 Jan 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

DB:P4C Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 241,05817820
30 Jun 241,06937810
31 Mar 2499446790
31 Dec 231,02462770
30 Sep 231,02366790
30 Jun 231,06488800
31 Mar 231,177186850
31 Dec 221,331334850
30 Sep 221,326369830
30 Jun 221,307389840
31 Mar 221,395457850
31 Dec 211,337424870
30 Sep 211,426485890
30 Jun 211,452500920
31 Mar 211,186315890
31 Dec 201,041167870
30 Sep 2090778780
30 Jun 2082018660
31 Mar 2085432620
31 Dec 1982756620
30 Sep 1984146630
30 Jun 1990486670
31 Mar 19956115700
31 Dec 18975123680
30 Sep 18933133650
30 Jun 18834106630
31 Mar 1872984590
31 Dec 1767986560
30 Sep 1765989550
30 Jun 1764383530
31 Mar 1762128520
31 Dec 1659911530
30 Sep 165810500
30 Jun 16582-6490
31 Mar 1656926470
31 Dec 1557532460
30 Sep 1558448470
30 Jun 1558660470
31 Mar 1560175470
31 Dec 1460790450
30 Sep 1460183460
30 Jun 1458173490
31 Mar 1457175460

Quality Earnings: P4C has high quality earnings.

Growing Profit Margin: P4C's current net profit margins (1.6%) are lower than last year (6.5%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: P4C's earnings have declined by 4.7% per year over the past 5 years.

Accelerating Growth: P4C's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: P4C had negative earnings growth (-75%) over the past year, making it difficult to compare to the Specialized REITs industry average (4.1%).


Return on Equity

High ROE: P4C's Return on Equity (0.8%) 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 Analysis2025/01/08 00:34
End of Day Share Price 2025/01/08 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

PotlatchDeltic Corporation is covered by 18 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
Ketan MamtoraBMO Capital Markets Equity Research
George StaphosBofA Global Research
Mark WeintraubBuckingham Research Group Inc.