Palm Hills Developments S.A.E.

CASE:PHDC Stock Report

Market Cap: ج.م16.5b

Palm Hills DevelopmentsE Past Earnings Performance

Past criteria checks 5/6

Palm Hills DevelopmentsE has been growing earnings at an average annual rate of 28.7%, while the Real Estate industry saw earnings growing at 27.8% annually. Revenues have been growing at an average rate of 31.5% per year. Palm Hills DevelopmentsE's return on equity is 22.3%, and it has net margins of 11.9%.

Key information

28.7%

Earnings growth rate

30.0%

EPS growth rate

Real Estate Industry Growth3.4%
Revenue growth rate31.5%
Return on equity22.3%
Net Margin11.9%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Palm Hills DevelopmentsE makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

CASE:PHDC Revenue, expenses and earnings (EGP Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2424,1432,8852,8540
30 Jun 2421,4812,6772,3890
31 Mar 2420,1622,3312,2640
31 Dec 2317,4621,5822,0780
30 Sep 2315,3271,3942,1410
30 Jun 2313,5791,3052,0800
31 Mar 2314,2251,2142,1940
31 Dec 2213,6001,2562,0930
30 Sep 2211,3811,2601,6840
30 Jun 2210,6489211,5500
31 Mar 228,6439151,1900
31 Dec 217,7178241,1680
30 Sep 217,5516731,2070
30 Jun 217,2098971,1100
31 Mar 216,0508351,0150
31 Dec 205,2087128910
30 Sep 206,1548179200
30 Jun 205,7186729520
31 Mar 206,4017879880
31 Dec 196,2248479360
30 Sep 195,3877168800
30 Jun 196,5648239110
31 Mar 196,9157299340
31 Dec 187,4238129630
30 Sep 187,5029799210
30 Jun 186,7498968500
31 Mar 186,4808177590
31 Dec 176,6048067560
30 Sep 176,7327027840
30 Jun 176,6888207130
31 Mar 176,1407477080
31 Dec 165,6316406640
30 Sep 164,7126445960
30 Jun 164,3365575730
31 Mar 163,9788535260
31 Dec 153,6429164960
30 Sep 153,3647654200
30 Jun 152,7417473760
31 Mar 152,4494723280
31 Dec 142,1063532800
30 Sep 141,7173142290
30 Jun 141,3352361640
31 Mar 141,4682431270
31 Dec 131,2092391100

Quality Earnings: PHDC has high quality earnings.

Growing Profit Margin: PHDC's current net profit margins (11.9%) are higher than last year (9.1%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: PHDC's earnings have grown significantly by 28.7% per year over the past 5 years.

Accelerating Growth: PHDC's earnings growth over the past year (106.9%) exceeds its 5-year average (28.7% per year).

Earnings vs Industry: PHDC earnings growth over the past year (106.9%) exceeded the Real Estate industry 74.8%.


Return on Equity

High ROE: Whilst PHDC's Return on Equity (22.34%) is high, this metric is skewed due to their high level of debt.


Return on Assets


Return on Capital Employed


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