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% 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

Revenue & Expenses Breakdown

How ESR Group makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

SHSC:1821 Revenue, expenses and earnings (USD Millions)
Date	Revenue	Earnings	G+A Expenses
30 Jun 24	622	-304	451
31 Mar 24	737	-50	441
31 Dec 23	851	204	431
30 Sep 23	928	336	433
30 Jun 23	1,005	469	434
31 Mar 23	1,026	522	452
31 Dec 22	1,048	574	469
30 Sep 22	957	545	426
30 Jun 22	867	516	384
31 Mar 22	720	433	313
31 Dec 21	572	349	242
30 Sep 21	554	358	227
30 Jun 21	535	367	213
31 Mar 21	514	327	207
31 Dec 20	493	286	202
30 Sep 20	506	294	197
30 Jun 20	518	302	192
31 Mar 20	484	274	195
31 Dec 19	451	245	198
30 Sep 19	410	231	191
30 Jun 19	385	217	199
31 Mar 19	352	210	177
31 Dec 18	320	203	155
30 Sep 18	278	198	147
31 Dec 17	190	187	107
31 Dec 16	133	88	58
31 Dec 15	52	9	23

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 (-11.2%).

Return on Equity

High ROE: 1821 has a negative Return on Equity (-3.15%), as it is currently unprofitable.

ESR Group Past Earnings Performance

Past criteria checks 0/6

Key information

Recent past performance updates

ESR Group Limited to Report First Half, 2024 Results on Aug 21, 2024

ESR Group Limited to Report Fiscal Year 2023 Results on Mar 21, 2024

ESR Group Limited to Report First Half, 2023 Results on Aug 23, 2023

ESR Group Limited to Report First Half, 2022 Results on Aug 25, 2022

Recent updates

ESR Group Limited Announces Change of Chairman of the Board of Directors, Effective 2 September 2024

ESR Group Limited to Report First Half, 2024 Results on Aug 21, 2024

New minor risk - Share price stability

ESR Group Limited Announces Directorate Changes

Upcoming dividend of HK$0.13 per share

Investor sentiment improves as stock rises 28%

ESR Reportedly Progresses in Privatization Talks Led by Warburg Pincus

New minor risk - Earnings quality

ESR Group Limited, Annual General Meeting, May 31, 2024

New minor risk - Profit margin trend

ESR Group Limited Proposes Final Dividend for the Year Ended 31 December 2023, Payable on 28 June 2024

Investor sentiment deteriorates as stock falls 22%

ESR Group Limited to Report Fiscal Year 2023 Results on Mar 21, 2024

ESR Group Limited Announces Appointment of Joanne Sarah McNamara as Non-Executive Director, Effective 1 January 2024

New minor risk - Profit margin trend

Upcoming dividend of HK$0.13 per share at 2.1% yield

ESR Group Limited Declares Interim Dividend for the Financial Year Ending 31 December 2023, Payable on 29 September 2023

ESR Group Limited to Report First Half, 2023 Results on Aug 23, 2023

Paceline Equity Partners, LLC and ESR Group acquired Renaissance Dallas at Plano Legacy West Hotel from SAM Moon Trading, Inc.

ESR Group Limited Announces Retirement of Wei Hu as A Non-Executive Director

Investor sentiment improves as stock rises 15%

Upcoming dividend of HK$0.13 per share at 1.9% yield

Insider recently bought HK$54k worth of stock

Now 20% undervalued after recent price drop

Independent Non-Executive Director recently bought HK$2.4m worth of stock

Investor sentiment deteriorated over the past week

UBS Group AG on behalf of its clients acquired 13-storey office block from ESR Group Limited (SEHK:1821) and Partners Group Holding AG (SWX:PGHN).

Insider recently bought HK$56k worth of stock

Now 21% undervalued

ESR Group Limited Announces Change of Chief Financial Officer

ESR Group Limited Declares Maiden Interim Dividend for the Year Ending December 31, 2022, Payable on September 30, 2022

ESR Group Limited to Report First Half, 2022 Results on Aug 25, 2022

ESR Group Limited (SEHK:1821) acquired additional 25% stake in ESR Funds Management (S) Limited from Shanghai Summit Pte Ltd.

ESR Group Limited Board Establishes Dividend Policy

EG Phoenix IX Limited entered into the SPA to acquire 100% issued shares in ABM Capital Limited from ESR Group Limited (SEHK:1821) for approximately CNY 390 million.

EG Phoenix IX Limited entered into the SPA to acquire 100% issued shares in ABM Capital Limited from ESR Group Limited (SEHK:1821) for approximately CNY 390 million.

ESR Cayman Limited Announces Board Changes

ESR Cayman Limited Appoints Wei-Lin Kwee as an Independent Non-Executive Director

An unknown buyer agreed to acquire 18.16% stake in China Logistics Property Holdings Co., Ltd (SEHK:1589) from ESR Cayman Limited (SEHK:1821) for HKD 2.7 billion.

Now 20% undervalued after recent price drop

ESR Cayman Limited Announces Appointment of Ms. Serene Siew Noi Nah as Independent Non-Executive Directorx

Now 20% undervalued after recent price drop

ESR Cayman Limited (SEHK:1821) and an unknown investor acquired Portfolio of 11 logistics properties in China.

ESR Cayman Limited (SEHK:1821) (ESR) completed the acquisition of ARA Asset Management Limited (ARA) from a group of investors.

Independent Non-Executive Director recently bought HK$466k worth of stock

GIC Pte. Ltd. and ESR Cayman Limited (SEHK:1821) completed the acquisition of Australian logistics property portfolio from The Blackstone Group Inc. (NYSE:BX).

Revenue & Expenses Breakdown

Earnings and Revenue History

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Return on Equity

Return on Assets

Return on Capital Employed

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