Capital & Regional Past Earnings Performance
Past criteria checks 2/6
Capital & Regional has been growing earnings at an average annual rate of 55.6%, while the Retail REITs industry saw earnings growing at 19.5% annually. Revenues have been declining at an average rate of 10.3% per year. Capital & Regional's return on equity is 1%, and it has net margins of 3.2%.
Key information
55.6%
Earnings growth rate
60.8%
EPS growth rate
| Retail REITs Industry Growth | 8.1% |
| Revenue growth rate | -10.3% |
| Return on equity | 1.0% |
| Net Margin | 3.2% |
| Last Earnings Update | 30 Jun 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Capital & Regional makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Jun 24 | 65 | 2 | 10 | 0 |
| 31 Mar 24 | 62 | 3 | 10 | 0 |
| 30 Dec 23 | 59 | 4 | 10 | 0 |
| 30 Sep 23 | 57 | -2 | 11 | 0 |
| 30 Jun 23 | 57 | -9 | 11 | 0 |
| 31 Mar 23 | 57 | -2 | 11 | 0 |
| 30 Dec 22 | 57 | 5 | 11 | 0 |
| 30 Sep 22 | 56 | 20 | 11 | 0 |
| 30 Jun 22 | 56 | 35 | 11 | 0 |
| 31 Mar 22 | 55 | 9 | 13 | 0 |
| 30 Dec 21 | 55 | -18 | 15 | 0 |
| 30 Sep 21 | 59 | -69 | 16 | 0 |
| 30 Jun 21 | 64 | -121 | 18 | 0 |
| 31 Mar 21 | 68 | -163 | 19 | 0 |
| 30 Dec 20 | 73 | -204 | 20 | 0 |
| 30 Sep 20 | 76 | -192 | 18 | 0 |
| 30 Jun 20 | 80 | -181 | 16 | 0 |
| 31 Mar 20 | 85 | -151 | 13 | 0 |
| 30 Dec 19 | 89 | -121 | 11 | 0 |
| 30 Sep 19 | 91 | -104 | 10 | 0 |
| 30 Jun 19 | 93 | -88 | 9 | 0 |
| 31 Mar 19 | 92 | -57 | 9 | 0 |
| 30 Dec 18 | 91 | -26 | 9 | 0 |
| 30 Sep 18 | 91 | -4 | 10 | 0 |
| 30 Jun 18 | 91 | 17 | 10 | 0 |
| 31 Mar 18 | 91 | 20 | 10 | 0 |
| 30 Dec 17 | 90 | 22 | 10 | 0 |
| 30 Sep 17 | 87 | 11 | 10 | 0 |
| 30 Jun 17 | 84 | 1 | 11 | 0 |
| 31 Mar 17 | 85 | -2 | 11 | 0 |
| 30 Dec 16 | 87 | -4 | 11 | 0 |
| 30 Sep 16 | 87 | 23 | 11 | 0 |
| 30 Jun 16 | 86 | 50 | 11 | 0 |
| 31 Mar 16 | 84 | 74 | 11 | 0 |
| 30 Dec 15 | 82 | 98 | 11 | 0 |
| 30 Sep 15 | 78 | 106 | 11 | 0 |
| 30 Jun 15 | 74 | 114 | 12 | 0 |
| 31 Mar 15 | 62 | 91 | 12 | 0 |
| 30 Dec 14 | 51 | 68 | 11 | 0 |
| 30 Jun 14 | 34 | 13 | 11 | 0 |
| 31 Mar 14 | 30 | 10 | 11 | 0 |
| 30 Dec 13 | 26 | 8 | 12 | 0 |
Quality Earnings: XC2R has a large one-off loss of £9.5M impacting its last 12 months of financial results to 30th June, 2024.
Growing Profit Margin: XC2R became profitable in the past.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: XC2R has become profitable over the past 5 years, growing earnings by 55.6% per year.
Accelerating Growth: XC2R has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.
Earnings vs Industry: XC2R has become profitable in the last year, making it difficult to compare its past year earnings growth to the Retail REITs industry (12.8%).
Return on Equity
High ROE: XC2R's Return on Equity (1%) is considered low.