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 71.8%, while the Real Estate industry saw earnings growing at 28.2% annually. Revenues have been growing at an average rate of 65.2% per year. Heliopolis for Housing & Development's return on equity is 112.2%, and it has net margins of 59.3%.
Key information
71.8%
Earnings growth rate
71.8%
EPS growth rate
| Real Estate Industry Growth | 3.4% |
| Revenue growth rate | 65.2% |
| Return on equity | 112.2% |
| Net Margin | 59.3% |
| Last Earnings Update | 30 Sep 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
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Sep 24 | 16,110 | 9,547 | 1,256 | 0 |
| 30 Jun 24 | 16,091 | 9,183 | 1,224 | 0 |
| 31 Mar 24 | 15,729 | 8,538 | 1,242 | 0 |
| 31 Dec 23 | 15,580 | 7,809 | 1,216 | 0 |
| 30 Sep 23 | -119 | -243 | 105 | 0 |
| 30 Jun 23 | -200 | -214 | 91 | 0 |
| 31 Mar 23 | 1,252 | 418 | 158 | 0 |
| 31 Dec 22 | 1,213 | 402 | 168 | 0 |
| 31 Mar 22 | 490 | 183 | 140 | 0 |
| 31 Dec 21 | 624 | 281 | 135 | 0 |
| 30 Sep 21 | 527 | 146 | 135 | 0 |
| 30 Jun 21 | 607 | 180 | 138 | 0 |
| 31 Mar 21 | 223 | 2 | 133 | 0 |
| 31 Dec 20 | 445 | -70 | 139 | 0 |
| 30 Sep 20 | 890 | 295 | 56 | 0 |
| 30 Jun 20 | 1,099 | 366 | 134 | 0 |
| 31 Mar 20 | 1,900 | 716 | 131 | 0 |
| 31 Dec 19 | 1,578 | 679 | 119 | 0 |
| 30 Sep 19 | 1,283 | 397 | 199 | 0 |
| 30 Jun 19 | 1,229 | 376 | 113 | 0 |
| 31 Mar 19 | 880 | 184 | 106 | 0 |
| 31 Dec 18 | 1,028 | 255 | 97 | 0 |
| 30 Sep 18 | 933 | 197 | 109 | 0 |
| 30 Jun 18 | 955 | 265 | 101 | 0 |
| 31 Mar 18 | 1,113 | 333 | 97 | 0 |
| 31 Dec 17 | 944 | 276 | 93 | 0 |
| 30 Sep 17 | 1,058 | 400 | 85 | 0 |
| 30 Jun 17 | 928 | 349 | 82 | 0 |
| 31 Mar 17 | 547 | 256 | 79 | 0 |
| 31 Dec 16 | 533 | 275 | 77 | 0 |
| 30 Sep 16 | 648 | 375 | 73 | 0 |
| 30 Jun 16 | 658 | 401 | 73 | 0 |
| 31 Mar 16 | 610 | 332 | 69 | 0 |
| 31 Dec 15 | 673 | 374 | 69 | 0 |
| 30 Sep 15 | 427 | 171 | 63 | 0 |
| 30 Jun 15 | 475 | 205 | 60 | 0 |
| 31 Mar 15 | 506 | 215 | 59 | 0 |
| 31 Dec 14 | 507 | 208 | 57 | 0 |
| 30 Sep 14 | 460 | 203 | 54 | 0 |
| 30 Jun 14 | 414 | 184 | 53 | 0 |
| 31 Mar 14 | 368 | 169 | 51 | 0 |
| 31 Dec 13 | 353 | 162 | 49 | 0 |
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 71.8% 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 (70.7%).
Return on Equity
High ROE: HELI's Return on Equity (112.2%) is considered outstanding.
Return on Assets
Return on Capital Employed
Discover strong past performing companies
Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2024/12/22 01:59 |
| End of Day Share Price | 2024/12/22 00:00 |
| Earnings | 2024/09/30 |
| Annual Earnings | 2023/12/31 |
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.
| Package | Data | Timeframe | Example US Source * |
|---|---|---|---|
| Company Financials | 10 years |
| |
| Analyst Consensus Estimates | +3 years |
|
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| Market Prices | 30 years |
| |
| Ownership | 10 years |
| |
| Management | 10 years |
| |
| Key Developments | 10 years |
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* 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
Heliopolis Co. for Housing & Development is covered by 8 analysts. 3 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.
| Analyst | Institution |
|---|---|
| Mohamad Haidar | Arqaam Capital Research Offshore S.A.L. |
| Marlene Milad | CI Capital Research |
| Shaza Shaker | EFG-Hermes Research |