Regal Real Estate Investment Trust Past Earnings Performance
Past criteria checks 1/6
Regal Real Estate Investment Trust has been growing earnings at an average annual rate of 20.1%, while the Hotel and Resort REITs industry saw earnings growing at 9.9% annually. Revenues have been declining at an average rate of 13.8% per year. Regal Real Estate Investment Trust's return on equity is 2%, and it has net margins of 43%.
Key information
20.1%
Earnings growth rate
20.1%
EPS growth rate
| Hotel and Resort REITs Industry Growth | 7.5% |
| Revenue growth rate | -13.8% |
| Return on equity | 2.0% |
| Net Margin | 43.0% |
| Last Earnings Update | 31 Dec 2023 |
Recent past performance updates
Revenue & Expenses BreakdownBeta
How Regal Real Estate Investment Trust 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 Dec 23 | 618 | 266 | 11 | 0 |
| 30 Sep 23 | 595 | 344 | 10 | 0 |
| 30 Jun 23 | 573 | 422 | 10 | 0 |
| 31 Mar 23 | 595 | 676 | 10 | 0 |
| 31 Dec 22 | 616 | 930 | 10 | 0 |
| 30 Sep 22 | 631 | 1,097 | 11 | 0 |
| 30 Jun 22 | 646 | 1,265 | 12 | 0 |
| 31 Mar 22 | 620 | 921 | 12 | 0 |
| 31 Dec 21 | 594 | 577 | 12 | 0 |
| 30 Sep 21 | 662 | 145 | 10 | 0 |
| 30 Jun 21 | 731 | -288 | 9 | 0 |
| 31 Mar 21 | 801 | -1,299 | 10 | 0 |
| 31 Dec 20 | 871 | -2,310 | 11 | 0 |
| 30 Sep 20 | 895 | -3,073 | 11 | 0 |
| 30 Jun 20 | 919 | -3,836 | 12 | 0 |
| 31 Mar 20 | 948 | -2,969 | 11 | 0 |
| 31 Dec 19 | 976 | -2,102 | 10 | 0 |
| 30 Sep 19 | 998 | -578 | 11 | 0 |
| 30 Jun 19 | 1,021 | 946 | 11 | 0 |
| 31 Mar 19 | 1,022 | 1,599 | 14 | 0 |
| 31 Dec 18 | 1,022 | 2,252 | 17 | 0 |
| 30 Sep 18 | 1,005 | 1,958 | 20 | 0 |
| 30 Jun 18 | 989 | 1,664 | 23 | 0 |
| 31 Mar 18 | 973 | 2,076 | 24 | 0 |
| 31 Dec 17 | 958 | 2,488 | 24 | 0 |
| 30 Sep 17 | 959 | 2,246 | 21 | 0 |
| 30 Jun 17 | 960 | 2,003 | 18 | 0 |
| 31 Mar 17 | 967 | 1,283 | 14 | 0 |
| 31 Dec 16 | 973 | 564 | 11 | 0 |
| 30 Sep 16 | 979 | 371 | 10 | 0 |
| 30 Jun 16 | 985 | 178 | 9 | 0 |
| 31 Mar 16 | 994 | -675 | 10 | 0 |
| 31 Dec 15 | 1,002 | -1,528 | 10 | 0 |
| 30 Sep 15 | 1,012 | -1,493 | 12 | 0 |
| 30 Jun 15 | 1,022 | -1,458 | 14 | 0 |
| 31 Mar 15 | 1,012 | -610 | 14 | 0 |
| 31 Dec 14 | 1,001 | 238 | 15 | 0 |
| 30 Sep 14 | 961 | 283 | 15 | 0 |
| 30 Jun 14 | 921 | 327 | 16 | 0 |
| 31 Mar 14 | 894 | 335 | 18 | 0 |
| 31 Dec 13 | 867 | 343 | 21 | 0 |
| 30 Sep 13 | 867 | 1,776 | 19 | 0 |
| 30 Jun 13 | 866 | 3,209 | 18 | 0 |
Quality Earnings: 1881 has a large one-off gain of HK$366.9M impacting its last 12 months of financial results to 31st December, 2023.
Growing Profit Margin: 1881's current net profit margins (43%) are lower than last year .
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 1881's earnings have grown significantly by 20.1% per year over the past 5 years.
Accelerating Growth: 1881's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: 1881 had negative earnings growth (-71.4%) over the past year, making it difficult to compare to the Hotel and Resort REITs industry average (3.8%).
Return on Equity
High ROE: 1881's Return on Equity (2%) is considered low.