Heliopolis Co. for Housing & Development

CASE:HELI Stock Report

Market Cap: ج.م14.8b

Heliopolis for Housing & Development Past Earnings Performance

Past criteria checks 4/6

Heliopolis for Housing & Development has been growing earnings at an average annual rate of 64.8%, while the Real Estate industry saw earnings growing at 31.9% annually. Revenues have been growing at an average rate of 57.3% per year. Heliopolis for Housing & Development's return on equity is 27.2%, and it has net margins of 242.6%.

Key information

64.8%

Earnings growth rate

64.8%

EPS growth rate

Real Estate Industry Growth3.4%
Revenue growth rate57.3%
Return on equity27.2%
Net Margin242.6%
Last Earnings Update31 Dec 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Heliopolis for Housing & Development makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

CASE:HELI Revenue, expenses and earnings (EGP Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Dec 241,0552,560-5540
30 Sep 2416,1109,5471,2560
30 Jun 2416,0919,1831,2240
31 Mar 2415,7298,5381,2420
31 Dec 2315,5807,8091,2160
30 Sep 23-119-2431050
30 Jun 23-200-214910
31 Mar 231,2524181580
31 Dec 221,2134021680
31 Mar 224901831400
31 Dec 216242811350
30 Sep 215271461350
30 Jun 216071801380
31 Mar 2122321330
31 Dec 20445-701390
30 Sep 20890295560
30 Jun 201,0993661340
31 Mar 201,9007161310
31 Dec 191,5786791190
30 Sep 191,2833971990
30 Jun 191,2293761130
31 Mar 198801841060
31 Dec 181,028255970
30 Sep 189331971090
30 Jun 189552651010
31 Mar 181,113333970
31 Dec 17944276930
30 Sep 171,058400850
30 Jun 17928349820
31 Mar 17547256790
31 Dec 16533275770
30 Sep 16648375730
30 Jun 16658401730
31 Mar 16610332690
31 Dec 15673374690
30 Sep 15427171630
30 Jun 15475205600
31 Mar 15506215590
31 Dec 14507208570
30 Sep 14460203540
30 Jun 14414184530

Quality Earnings: HELI has high quality earnings.

Growing Profit Margin: HELI's current net profit margins are higher than last year (50.1%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: HELI's earnings have grown significantly by 64.8% per year over the past 5 years.

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

Earnings vs Industry: HELI had negative earnings growth (-67.2%) over the past year, making it difficult to compare to the Real Estate industry average (36.5%).

Return on Equity

High ROE: HELI's Return on Equity (27.2%) is considered high.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/04/17 17:17
End of Day Share Price 2025/04/17 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

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 Github.

Analyst Sources

Heliopolis Co. for Housing & Development is covered by 6 analysts. 1 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Mohamad HaidarArqaam Capital Research Offshore S.A.L.
Mai AttiaEFG-Hermes Research
Shaza ShakerEFG-Hermes Research