Care REIT Past Earnings Performance

Past criteria checks 1/6

Care REIT has been growing earnings at an average annual rate of 10.5%, while the Health Care REITs industry saw earnings declining at 10.1% annually. Revenues have been growing at an average rate of 15.5% per year. Care REIT's return on equity is 9.1%, and it has net margins of 83%.

Key information

10.5%

Earnings growth rate

1.1%

EPS growth rate

Health Care REITs Industry Growth7.7%
Revenue growth rate15.5%
Return on equity9.1%
Net Margin83.0%
Last Earnings Update31 Dec 2024

Recent past performance updates

Recent updates

A Closer Look At Impact Healthcare REIT PLC's (LON:IHR) Impressive ROE

Feb 08
A Closer Look At Impact Healthcare REIT PLC's (LON:IHR) Impressive ROE

Revenue & Expenses Breakdown

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


Earnings and Revenue History

LSE:CRT Revenue, expenses and earnings (GBP Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Dec 24544570
30 Sep 24544670
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: CRT has a large one-off gain of £9.4M impacting its last 12 months of financial results to 31st December, 2024.

Growing Profit Margin: CRT's current net profit margins (83%) are lower than last year (98.8%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: CRT's earnings have grown by 10.5% per year over the past 5 years.

Accelerating Growth: CRT's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: CRT had negative earnings growth (-7.9%) over the past year, making it difficult to compare to the Health Care REITs industry average (51.6%).


Return on Equity

High ROE: CRT's Return on Equity (9.1%) 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 Analysis2025/03/14 13:51
End of Day Share Price 2025/03/14 00:00
Earnings2024/12/31
Annual Earnings2024/12/31

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.

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 Github.

Analyst Sources

Care REIT plc is covered by 6 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
Andrew GillJefferies LLC