Care REIT Past Earnings Performance

Past criteria checks 4/6

Care REIT has been growing earnings at an average annual rate of 10.4%, while the Health Care REITs industry saw earnings growing at 5% annually. Revenues have been growing at an average rate of 17.2% per year. Care REIT's return on equity is 9.7%, and it has net margins of 88.9%.

Key information

10.4%

Earnings growth rate

-1.5%

EPS growth rate

Health Care REITs Industry Growth7.7%
Revenue growth rate17.2%
Return on equity9.7%
Net Margin88.9%
Last Earnings Update30 Jun 2024

Recent past performance updates

No updates

Recent updates

No updates

Revenue & Expenses Breakdown

How Care REIT makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

BATS-CHIXE:CRTL Revenue, expenses and earnings (GBP Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 24544870
31 Mar 24514870
31 Dec 23494970
30 Sep 23473370
30 Jun 23451770
31 Mar 23441770
31 Dec 22421770
30 Sep 22403170
30 Jun 22384560
31 Mar 22373860
31 Dec 21363260
30 Sep 21353260
30 Jun 21343260
31 Mar 21323150
31 Dec 20312950
30 Sep 20292850
30 Jun 20282650
31 Mar 20262650
31 Dec 19242640
30 Sep 19222340
30 Jun 19201940
31 Mar 19191840
31 Dec 18171640
30 Jun 18141430
31 Dec 178820

Quality Earnings: CRTL has a large one-off gain of £22.7M impacting its last 12 months of financial results to 30th June, 2024.

Growing Profit Margin: CRTL's current net profit margins (88.9%) are higher than last year (37.9%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: CRTL's earnings have grown by 10.4% per year over the past 5 years.

Accelerating Growth: CRTL's earnings growth over the past year (176.9%) exceeds its 5-year average (10.4% per year).

Earnings vs Industry: CRTL earnings growth over the past year (176.9%) exceeded the Health Care REITs industry 29.2%.


Return on Equity

High ROE: CRTL's Return on Equity (9.7%) is considered low.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/23 07:08
End of Day Share Price 2024/12/20 00:00
Earnings2024/06/30
Annual Earnings2023/12/31

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 here.

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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

Care REIT plc is covered by 6 analysts. 2 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Tom HorneBerenberg
Martyn KingEdison Investment Research
Andrew GillJefferies LLC