Shui On Land Past Earnings Performance
Past criteria checks 1/6
Shui On Land's earnings have been declining at an average annual rate of -4.1%, while the Real Estate industry saw earnings declining at 1.2% annually. Revenues have been growing at an average rate of 4.6% per year. Shui On Land's return on equity is 1.5%, and it has net margins of 4.9%.
Key information
-4.1%
Earnings growth rate
-4.0%
EPS growth rate
| Real Estate Industry Growth | 2.8% |
| Revenue growth rate | 4.6% |
| Return on equity | 1.5% |
| Net Margin | 4.9% |
| Next Earnings Update | 28 Mar 2025 |
Recent past performance updates
Recent updates
Shui On Land (HKG:272) Has A Somewhat Strained Balance Sheet
Jun 18
Shui On Land Limited (HKG:272) Shares Fly 26% But Investors Aren't Buying For Growth
May 21There Is A Reason Shui On Land Limited's (HKG:272) Price Is Undemanding
Jan 22Is Shui On Land (HKG:272) A Risky Investment?
Jun 05Shui On Land (HKG:272) Use Of Debt Could Be Considered Risky
Oct 05We Think Shui On Land (HKG:272) Is Taking Some Risk With Its Debt
Apr 13Should You Investigate Shui On Land Limited (HKG:272) At HK$1.16?
Oct 28We Think Shui On Land (HKG:272) Is Taking Some Risk With Its Debt
Aug 30Shui On Land (HKG:272) Takes On Some Risk With Its Use Of Debt
Mar 24What Type Of Returns Would Shui On Land's(HKG:272) Shareholders Have Earned If They Purchased Their SharesThree Years Ago?
Jan 31Does Shui On Land (HKG:272) Have A Healthy Balance Sheet?
Dec 09
Revenue & Expenses Breakdown
How Shui On Land 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 | 5,394 | 264 | 985 | 0 |
| 31 Mar 24 | 7,573 | 537 | 1,073 | 0 |
| 31 Dec 23 | 9,752 | 810 | 1,160 | 0 |
| 30 Sep 23 | 13,667 | 942 | 1,150 | 0 |
| 30 Jun 23 | 17,581 | 1,074 | 1,139 | 0 |
| 31 Mar 23 | 16,573 | 990 | 1,129 | 0 |
| 31 Dec 22 | 15,565 | 906 | 1,119 | 0 |
| 30 Sep 22 | 12,779 | 955 | 1,197 | 0 |
| 30 Jun 22 | 9,993 | 1,004 | 1,274 | 0 |
| 31 Mar 22 | 13,774 | 1,320 | 1,264 | 0 |
| 31 Dec 21 | 17,555 | 1,636 | 1,253 | 0 |
| 30 Sep 21 | 16,340 | 1,800 | 1,135 | 0 |
| 30 Jun 21 | 15,124 | 1,964 | 1,017 | 0 |
| 31 Mar 21 | 9,861 | 612 | 983 | 0 |
| 31 Dec 20 | 4,597 | -740 | 949 | 0 |
| 30 Sep 20 | 4,269 | -878 | 962 | 0 |
| 30 Jun 20 | 3,940 | -1,016 | 974 | 0 |
| 31 Mar 20 | 7,166 | 458 | 976 | 0 |
| 31 Dec 19 | 10,392 | 1,932 | 978 | 0 |
| 30 Sep 19 | 12,052 | 1,970 | 953 | 0 |
| 30 Jun 19 | 13,711 | 2,007 | 928 | 0 |
| 31 Mar 19 | 19,276 | 1,957 | 957 | 0 |
| 31 Dec 18 | 24,841 | 1,906 | 986 | 0 |
| 30 Sep 18 | 26,079 | 1,951 | 1,069 | 0 |
| 30 Jun 18 | 27,317 | 1,996 | 1,151 | 0 |
| 31 Mar 18 | 22,884 | 1,833 | 1,138 | 0 |
| 31 Dec 17 | 18,451 | 1,669 | 1,124 | 0 |
| 30 Sep 17 | 21,323 | 1,444 | 1,157 | 0 |
| 30 Jun 17 | 24,195 | 1,218 | 1,190 | 0 |
| 31 Mar 17 | 20,898 | 1,153 | 1,183 | 0 |
| 31 Dec 16 | 17,600 | 1,088 | 1,175 | 0 |
| 30 Sep 16 | 12,808 | 725 | 1,178 | 0 |
| 30 Jun 16 | 8,016 | 361 | 1,180 | 0 |
| 31 Mar 16 | 7,244 | 575 | 1,153 | 0 |
| 31 Dec 15 | 6,472 | 788 | 1,126 | 0 |
| 30 Sep 15 | 6,756 | 1,482 | 1,103 | 0 |
| 30 Jun 15 | 7,040 | 2,176 | 1,079 | 0 |
| 31 Mar 15 | 8,645 | 1,977 | 1,155 | 0 |
| 31 Dec 14 | 10,249 | 1,778 | 1,231 | 0 |
| 30 Sep 14 | 10,845 | 1,825 | 1,297 | 0 |
| 30 Jun 14 | 11,441 | 1,871 | 1,363 | 0 |
| 31 Mar 14 | 10,635 | 1,998 | 1,315 | 0 |
Quality Earnings: 272 has high quality earnings.
Growing Profit Margin: 272's current net profit margins (4.9%) are lower than last year (6.1%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 272's earnings have declined by 4.1% per year over the past 5 years.
Accelerating Growth: 272's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: 272 had negative earnings growth (-75.4%) over the past year, making it difficult to compare to the Real Estate industry average (-16.8%).
Return on Equity
High ROE: 272's Return on Equity (1.5%) is considered low.
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 | 2025/03/19 11:47 |
| End of Day Share Price | 2025/03/19 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 |
| |
| Management | 10 years |
| |
| 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.
Analysis Model and Snowflake
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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
Shui On Land Limited is covered by 25 analysts. 0 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 |
|---|---|
| Mei Shan Esther Liu | BNP Paribas Securities (Asia) |
| Andy So | BOCI Research Ltd. |
| Wenhan Chen | BofA Global Research |