Capital Estate Past Earnings Performance
Past criteria checks 0/6
Capital Estate's earnings have been declining at an average annual rate of -55.2%, while the Hospitality industry saw earnings declining at 10.9% annually. Revenues have been declining at an average rate of 50.1% per year.
Key information
-55.2%
Earnings growth rate
-55.2%
EPS growth rate
| Hospitality Industry Growth | -9.4% |
| Revenue growth rate | -50.1% |
| Return on equity | -2.2% |
| Net Margin | -30.8% |
| Last Earnings Update | 31 Jan 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses BreakdownBeta
How Capital Estate 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 |
|---|---|---|---|---|
| 31 Jan 24 | 45 | -14 | 63 | 0 |
| 31 Oct 23 | 41 | -22 | 64 | 0 |
| 31 Jul 23 | 37 | -30 | 65 | 0 |
| 30 Apr 23 | 39 | -40 | 61 | 0 |
| 31 Jan 23 | 41 | -51 | 58 | 0 |
| 31 Oct 22 | 64 | -74 | 60 | 0 |
| 31 Jul 22 | 87 | -98 | 63 | 0 |
| 30 Apr 22 | 120 | -93 | 65 | 0 |
| 31 Jan 22 | 152 | -88 | 67 | 0 |
| 31 Oct 21 | 142 | -61 | 62 | 0 |
| 31 Jul 21 | 132 | -34 | 57 | 0 |
| 30 Apr 21 | 96 | -24 | 53 | 0 |
| 31 Jan 21 | 60 | -15 | 50 | 0 |
| 31 Oct 20 | 80 | -22 | 57 | 0 |
| 31 Jul 20 | 100 | -29 | 65 | 0 |
| 30 Apr 20 | 157 | 11 | 70 | 0 |
| 31 Jan 20 | 214 | 51 | 76 | 0 |
| 31 Oct 19 | 323 | 100 | 74 | 0 |
| 31 Jul 19 | 432 | 150 | 72 | 0 |
| 30 Apr 19 | 502 | 100 | 71 | 0 |
| 31 Jan 19 | 572 | 49 | 69 | 0 |
| 31 Oct 18 | 444 | 43 | 65 | 0 |
| 31 Jul 18 | 316 | 37 | 60 | 0 |
| 30 Apr 18 | 202 | 60 | 57 | 0 |
| 31 Jan 18 | 88 | 84 | 55 | 0 |
| 31 Oct 17 | 85 | 72 | 55 | 0 |
| 31 Jul 17 | 82 | 60 | 55 | 0 |
| 30 Apr 17 | 80 | 6 | 55 | 0 |
| 31 Jan 17 | 78 | -47 | 54 | 0 |
| 31 Oct 16 | 83 | -90 | 55 | 0 |
| 31 Jul 16 | 88 | -134 | 56 | 0 |
| 30 Apr 16 | 95 | -113 | 60 | 0 |
| 31 Jan 16 | 102 | -93 | 63 | 0 |
| 31 Oct 15 | 109 | -73 | 65 | 0 |
| 31 Jul 15 | 116 | -53 | 66 | 0 |
| 30 Apr 15 | 121 | -20 | 66 | 0 |
| 31 Jan 15 | 126 | 12 | 66 | 0 |
| 31 Oct 14 | 130 | -22 | 69 | 0 |
| 31 Jul 14 | 133 | -56 | 71 | 0 |
| 30 Apr 14 | 135 | -66 | 70 | 0 |
| 31 Jan 14 | 137 | -77 | 70 | 0 |
| 31 Oct 13 | 139 | -119 | 68 | 0 |
| 31 Jul 13 | 141 | -162 | 65 | 0 |
Quality Earnings: 193 is currently unprofitable.
Growing Profit Margin: 193 is currently unprofitable.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 193 is unprofitable, and losses have increased over the past 5 years at a rate of 55.2% per year.
Accelerating Growth: Unable to compare 193's earnings growth over the past year to its 5-year average as it is currently unprofitable
Earnings vs Industry: 193 is unprofitable, making it difficult to compare its past year earnings growth to the Hospitality industry (28.8%).
Return on Equity
High ROE: 193 has a negative Return on Equity (-2.19%), as it is currently unprofitable.