Retail Estates Past Earnings Performance
Past criteria checks 1/6
Retail Estates has been growing earnings at an average annual rate of 31.6%, while the Retail REITs industry saw earnings growing at 14.4% annually. Revenues have been growing at an average rate of 6.6% per year. Retail Estates's return on equity is 14.3%, and it has net margins of 123.4%.
Key information
31.6%
Earnings growth rate
26.9%
EPS growth rate
| Retail REITs Industry Growth | 14.1% |
| Revenue growth rate | 6.6% |
| Return on equity | 14.3% |
| Net Margin | 123.4% |
| Last Earnings Update | 30 Sep 2023 |
Recent past performance updates
Recent updates
Revenue & Expenses BreakdownBeta
How Retail Estates 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 23 | 131 | 161 | 7 | 0 |
| 30 Jun 23 | 127 | 171 | 7 | 0 |
| 31 Mar 23 | 124 | 181 | 7 | 0 |
| 31 Dec 22 | 121 | 187 | 7 | 0 |
| 30 Sep 22 | 117 | 194 | 7 | 0 |
| 30 Jun 22 | 115 | 163 | 6 | 0 |
| 31 Mar 22 | 114 | 132 | 6 | 0 |
| 31 Dec 21 | 110 | 106 | 6 | 0 |
| 30 Sep 21 | 106 | 81 | 6 | 0 |
| 30 Jun 21 | 104 | 71 | 6 | 0 |
| 31 Mar 21 | 101 | 61 | 6 | 0 |
| 31 Dec 20 | 103 | 61 | 6 | 0 |
| 30 Sep 20 | 105 | 61 | 6 | 0 |
| 30 Jun 20 | 106 | 59 | 6 | 0 |
| 31 Mar 20 | 107 | 58 | 6 | 0 |
| 31 Dec 19 | 104 | 53 | 6 | 0 |
| 30 Sep 19 | 101 | 49 | 6 | 0 |
| 30 Jun 19 | 97 | 52 | 5 | 0 |
| 31 Mar 19 | 94 | 54 | 5 | 0 |
| 31 Dec 18 | 92 | 58 | 5 | 0 |
| 30 Sep 18 | 87 | 51 | 5 | 0 |
| 30 Jun 18 | 82 | 49 | 5 | 0 |
| 31 Mar 18 | 77 | 47 | 4 | 0 |
| 31 Dec 17 | 72 | 45 | 4 | 0 |
| 30 Sep 17 | 70 | 56 | 3 | 0 |
| 30 Jun 17 | 68 | 54 | 3 | 0 |
| 31 Mar 17 | 66 | 52 | 3 | 0 |
| 31 Dec 16 | 65 | 49 | 3 | 0 |
| 30 Sep 16 | 65 | 43 | 3 | 0 |
| 30 Jun 16 | 63 | 43 | 3 | 0 |
| 31 Mar 16 | 62 | 42 | 3 | 0 |
| 31 Dec 15 | 59 | 40 | 3 | 0 |
| 30 Sep 15 | 57 | 38 | 3 | 0 |
| 30 Jun 15 | 55 | 37 | 3 | 0 |
| 31 Mar 15 | 53 | 35 | 3 | 0 |
| 31 Dec 14 | 52 | 32 | 3 | 0 |
| 30 Sep 14 | 50 | 30 | 3 | 0 |
| 30 Jun 14 | 49 | 29 | 3 | 0 |
| 31 Mar 14 | 47 | 29 | 2 | 0 |
| 31 Dec 13 | 47 | 30 | 2 | 0 |
| 30 Sep 13 | 47 | 30 | 2 | 0 |
| 30 Jun 13 | 46 | 30 | 2 | 0 |
Quality Earnings: 0FSO has a large one-off gain of €70.9M impacting its last 12 months of financial results to 30th September, 2023.
Growing Profit Margin: 0FSO's current net profit margins are lower than last year .
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 0FSO's earnings have grown significantly by 31.6% per year over the past 5 years.
Accelerating Growth: 0FSO's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: 0FSO had negative earnings growth (-16.7%) over the past year, making it difficult to compare to the Retail REITs industry average (-19.4%).
Return on Equity
High ROE: 0FSO's Return on Equity (14.3%) is considered low.