Heliopolis Co. for Housing & Development

CASE:HELI Stock Report

Market Cap: ج.م13.9b

Heliopolis for Housing & Development Past Earnings Performance

Past criteria checks 3/6

Heliopolis for Housing & Development has been growing earnings at an average annual rate of 71.9%, while the Real Estate industry saw earnings growing at 23.7% annually. Revenues have been growing at an average rate of 63.8% per year. Heliopolis for Housing & Development's return on equity is 112.5%, and it has net margins of 57.1%.

Key information

71.9%

Earnings growth rate

71.9%

EPS growth rate

Real Estate Industry Growth3.4%
Revenue growth rate63.8%
Return on equity112.5%
Net Margin57.1%
Last Earnings Update30 Jun 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
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
31 Mar 14368169510
31 Dec 13353162490

Quality Earnings: HELI has a high level of non-cash earnings.

Growing Profit Margin: HELI became profitable in the past.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: HELI's earnings have grown significantly by 71.9% per year over the past 5 years.

Accelerating Growth: HELI has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.

Earnings vs Industry: HELI has become profitable in the last year, making it difficult to compare its past year earnings growth to the Real Estate industry (67.6%).


Return on Equity

High ROE: HELI's Return on Equity (112.5%) is considered outstanding.


Return on Assets


Return on Capital Employed


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