ESR Group Past Earnings Performance
Past criteria checks 0/6
ESR Group's earnings have been declining at an average annual rate of -5%, while the Real Estate industry saw earnings declining at 1.5% annually. Revenues have been growing at an average rate of 16.6% per year.
Key information
-5.0%
Earnings growth rate
-12.9%
EPS growth rate
| Real Estate Industry Growth | 2.8% |
| Revenue growth rate | 16.6% |
| Return on equity | -3.1% |
| Net Margin | -48.8% |
| Last Earnings Update | 30 Jun 2024 |
Recent past performance updates
Recent updates
After Leaping 25% ESR Group Limited (HKG:1821) Shares Are Not Flying Under The Radar
Jun 03
ESR Group (HKG:1821) Has Affirmed Its Dividend Of $0.125
Jun 02ESR Group (HKG:1821) Has Affirmed Its Dividend Of $0.125
May 12ESR Group (HKG:1821) Has Affirmed Its Dividend Of $0.125
Apr 26ESR Group (HKG:1821) Is Due To Pay A Dividend Of $0.125
Apr 10ESR Group's (HKG:1821) Shareholders Have More To Worry About Than Only Soft Earnings
Mar 28ESR Group Limited (HKG:1821) Stocks Pounded By 27% But Not Lagging Market On Growth Or Pricing
Mar 23Are Investors Undervaluing ESR Group Limited (HKG:1821) By 47%?
Feb 19Revenue & Expenses Breakdown
How ESR Group 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 Jun 24 | 622 | -304 | 451 | 0 |
| 31 Mar 24 | 737 | -50 | 441 | 0 |
| 31 Dec 23 | 851 | 204 | 431 | 0 |
| 30 Sep 23 | 928 | 336 | 433 | 0 |
| 30 Jun 23 | 1,005 | 469 | 434 | 0 |
| 31 Mar 23 | 1,026 | 522 | 452 | 0 |
| 31 Dec 22 | 1,048 | 574 | 469 | 0 |
| 30 Sep 22 | 957 | 545 | 426 | 0 |
| 30 Jun 22 | 867 | 516 | 384 | 0 |
| 31 Mar 22 | 720 | 433 | 313 | 0 |
| 31 Dec 21 | 572 | 349 | 242 | 0 |
| 30 Sep 21 | 554 | 358 | 227 | 0 |
| 30 Jun 21 | 535 | 367 | 213 | 0 |
| 31 Mar 21 | 514 | 327 | 207 | 0 |
| 31 Dec 20 | 493 | 286 | 202 | 0 |
| 30 Sep 20 | 506 | 294 | 197 | 0 |
| 30 Jun 20 | 518 | 302 | 192 | 0 |
| 31 Mar 20 | 484 | 274 | 195 | 0 |
| 31 Dec 19 | 451 | 245 | 198 | 0 |
| 30 Sep 19 | 410 | 231 | 191 | 0 |
| 30 Jun 19 | 385 | 217 | 199 | 0 |
| 31 Mar 19 | 352 | 210 | 177 | 0 |
| 31 Dec 18 | 320 | 203 | 155 | 0 |
| 30 Sep 18 | 278 | 198 | 147 | 0 |
| 31 Dec 17 | 190 | 187 | 107 | 0 |
| 31 Dec 16 | 133 | 88 | 58 | 0 |
| 31 Dec 15 | 52 | 9 | 23 | 0 |
Quality Earnings: 1821 is currently unprofitable.
Growing Profit Margin: 1821 is currently unprofitable.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 1821 is unprofitable, and losses have increased over the past 5 years at a rate of 5% per year.
Accelerating Growth: Unable to compare 1821's earnings growth over the past year to its 5-year average as it is currently unprofitable
Earnings vs Industry: 1821 is unprofitable, making it difficult to compare its past year earnings growth to the Real Estate industry (-11%).
Return on Equity
High ROE: 1821 has a negative Return on Equity (-3.15%), as it is currently unprofitable.
Return on Assets
Return on Capital Employed
Discover strong past performing companies
Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2024/12/24 04:38 |
| End of Day Share Price | 2024/12/24 00:00 |
| Earnings | 2024/06/30 |
| Annual Earnings | 2023/12/31 |
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.
| Package | Data | Timeframe | Example US Source * |
|---|---|---|---|
| Company Financials | 10 years |
| |
| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
| |
| Ownership | 10 years |
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| Management | 10 years |
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| Key Developments | 10 years |
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* 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
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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 .
Analyst Sources
ESR Group Limited is covered by 14 analysts. 6 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.
| Analyst | Institution |
|---|---|
| Donald Chua | BofA Global Research |
| Yuanqi Sun | China International Capital Corporation Limited |
| Cong Chen | Citic Securities Co., Ltd. |