Social Housing REIT plc

BATS-CHIXE:SOHOL Stock Report

Market Cap: UK£228.2m

Social Housing REIT Past Earnings Performance

Past criteria checks 4/6

Social Housing REIT has been growing earnings at an average annual rate of 3.5%, while the Residential REITs industry saw earnings growing at 16.7% annually. Revenues have been growing at an average rate of 14.8% per year. Social Housing REIT's return on equity is 5.8%, and it has net margins of 62.9%.

Key information

3.5%

Earnings growth rate

-0.5%

EPS growth rate

Residential REITs Industry Growth14.7%
Revenue growth rate14.8%
Return on equity5.8%
Net Margin62.9%
Last Earnings Update30 Jun 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

BATS-CHIXE:SOHOL Revenue, expenses and earnings (GBP Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 24412660
31 Mar 24403070
31 Dec 23403580
30 Sep 23392580
30 Jun 23391580
31 Mar 23382070
31 Dec 22372550
30 Sep 22363440
30 Jun 22364330
31 Mar 22343630
31 Dec 21332820
30 Sep 21322720
30 Jun 21312630
31 Mar 21302530
31 Dec 20292530
30 Sep 20272420
30 Jun 20252320
31 Mar 20232320
31 Dec 19212420
30 Sep 19192420
30 Jun 19162420
31 Mar 19142220
31 Dec 18112020
31 Dec 1721010

Quality Earnings: SOHOL has high quality earnings.

Growing Profit Margin: SOHOL's current net profit margins (62.9%) are higher than last year (37.7%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: SOHOL's earnings have grown by 3.5% per year over the past 5 years.

Accelerating Growth: SOHOL's earnings growth over the past year (76%) exceeds its 5-year average (3.5% per year).

Earnings vs Industry: SOHOL earnings growth over the past year (76%) did not outperform the Residential REITs industry 94.8%.

Return on Equity

High ROE: SOHOL's Return on Equity (5.8%) is considered low.

Return on Assets

Return on Capital Employed

Discover strong past performing companies

7D

1Y

7D

1Y

7D

1Y

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/07 06:48
End of Day Share Price 2025/01/07 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.

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 .

Analyst Sources

Social Housing REIT plc is covered by 3 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
Tom HorneBerenberg
Martyn KingEdison Investment Research
Denese NewtonStifel, Equities Research