MTR Future Growth
Future criteria checks 0/6
MTR's earnings are forecast to decline at 10.6% per annum while its annual revenue is expected to grow at 3% per year. EPS is expected to decline by 11.2% per annum. Return on equity is forecast to be 5.6% in 3 years.
Key information
-10.6%
Earnings growth rate
-11.20%
EPS growth rate
Transportation earnings growth | 2.0% |
Revenue growth rate | 3.0% |
Future return on equity | 5.56% |
Analyst coverage | Good |
Last updated | 25 Aug 2025 |
Recent future growth updates
MTR Corporation Limited Just Beat Analyst Forecasts, And Analysts Have Been Updating Their Predictions
Aug 18Results: MTR Corporation Limited Exceeded Expectations And The Consensus Has Updated Its Estimates
Sep 16Recent updates
MTR's (HKG:66) Dividend Will Be HK$0.42
Aug 19MTR Corporation Limited Just Beat Analyst Forecasts, And Analysts Have Been Updating Their Predictions
Aug 18There's Reason For Concern Over MTR Corporation Limited's (HKG:66) Price
Jul 21Is Now The Time To Put MTR (HKG:66) On Your Watchlist?
Jun 30Is MTR (HKG:66) A Risky Investment?
Jun 14This Is Why MTR Corporation Limited's (HKG:66) CEO Compensation Looks Appropriate
May 14MTR (HKG:66) Has Affirmed Its Dividend Of HK$0.89
May 12MTR (HKG:66) Will Pay A Dividend Of HK$0.89
Apr 10Heavy Railway Investments Will Compress Future Net Margins
Large financial commitments toward railway expansion and asset maintenance may pressure net margins and limit future revenue generation.MTR (HKG:66) Has Affirmed Its Dividend Of HK$0.89
Mar 09Here's Why MTR (HKG:66) Has Caught The Eye Of Investors
Mar 07Investors Still Waiting For A Pull Back In MTR Corporation Limited (HKG:66)
Jan 27There Are Reasons To Feel Uneasy About MTR's (HKG:66) Returns On Capital
Jan 06MTR (HKG:66) Has A Somewhat Strained Balance Sheet
Nov 27Investors Interested In MTR Corporation Limited's (HKG:66) Earnings
Oct 04Results: MTR Corporation Limited Exceeded Expectations And The Consensus Has Updated Its Estimates
Sep 16Some Investors May Be Worried About MTR's (HKG:66) Returns On Capital
Sep 04Earnings and Revenue Growth Forecasts
Date | Revenue | Earnings | Free Cash Flow | Cash from Op | Avg. No. Analysts |
---|---|---|---|---|---|
12/31/2027 | 60,655 | 11,446 | -8,693 | 17,868 | 10 |
12/31/2026 | 58,087 | 15,903 | -7,030 | 18,315 | 12 |
12/31/2025 | 56,666 | 15,246 | -4,404 | 14,137 | 7 |
6/30/2025 | 58,100 | 17,461 | -4,256 | 16,793 | N/A |
3/31/2025 | 59,056 | 16,617 | -2,887 | 17,642 | N/A |
12/31/2024 | 60,011 | 15,772 | -1,518 | 18,491 | N/A |
9/30/2024 | 59,345 | 12,711 | -419 | 16,999 | N/A |
6/30/2024 | 58,679 | 9,650 | 680 | 15,506 | N/A |
3/31/2024 | 57,831 | 8,717 | -228 | 13,352 | N/A |
12/31/2023 | 56,982 | 7,784 | -1,136 | 11,197 | N/A |
9/30/2023 | 54,668 | 8,529 | -7,316 | 9,025 | N/A |
6/30/2023 | 52,353 | 9,273 | -13,497 | 6,852 | N/A |
3/31/2023 | 50,083 | 9,550 | -13,012 | 6,805 | N/A |
12/31/2022 | 47,812 | 9,827 | -12,527 | 6,757 | N/A |
9/30/2022 | 47,865 | 10,719 | -7,165 | 6,895 | N/A |
6/30/2022 | 47,918 | 11,611 | -1,803 | 7,032 | N/A |
3/31/2022 | 47,560 | 10,582 | -1,486 | 7,252 | N/A |
12/31/2021 | 47,202 | 9,552 | -1,170 | 7,472 | N/A |
9/30/2021 | 45,234 | 3,875 | -1,857 | 5,879 | N/A |
6/30/2021 | 43,266 | -1,802 | -2,544 | 4,285 | N/A |
3/31/2021 | 42,904 | -3,305 | -3,947 | 2,529 | N/A |
12/31/2020 | 42,541 | -4,809 | -5,350 | 772 | N/A |
9/30/2020 | 45,183 | 642 | -3,333 | 4,237 | N/A |
6/30/2020 | 47,824 | 6,092 | -1,317 | 7,702 | N/A |
3/31/2020 | 51,164 | 9,012 | 3,352 | 12,373 | N/A |
12/31/2019 | 54,504 | 11,932 | 8,020 | 17,043 | N/A |
9/30/2019 | 55,167 | 13,182 | 8,870 | 16,617 | N/A |
6/30/2019 | 55,829 | 14,431 | 9,720 | 16,190 | N/A |
3/31/2019 | 54,880 | 15,220 | N/A | 13,570 | N/A |
12/31/2018 | 53,930 | 16,008 | N/A | 10,950 | N/A |
9/30/2018 | 52,870 | 16,220 | N/A | 13,196 | N/A |
6/30/2018 | 51,809 | 16,432 | N/A | 15,442 | N/A |
3/31/2018 | 53,625 | 16,631 | N/A | 17,523 | N/A |
12/31/2017 | 55,440 | 16,829 | N/A | 19,603 | N/A |
9/30/2017 | 54,663 | 14,721 | N/A | 18,104 | N/A |
6/30/2017 | 53,886 | 12,613 | N/A | 16,605 | N/A |
3/31/2017 | 49,538 | 11,434 | N/A | 16,870 | N/A |
12/31/2016 | 45,189 | 10,254 | N/A | 17,135 | N/A |
9/30/2016 | 43,994 | 10,090 | N/A | 15,922 | N/A |
6/30/2016 | 42,798 | 9,926 | N/A | 14,708 | N/A |
3/31/2016 | 42,250 | 11,460 | N/A | 14,825 | N/A |
12/31/2015 | 41,701 | 12,994 | N/A | 14,941 | N/A |
9/30/2015 | 41,298 | 14,439 | N/A | 15,814 | N/A |
6/30/2015 | 40,895 | 15,883 | N/A | 16,687 | N/A |
3/31/2015 | 40,526 | 15,745 | N/A | 16,366 | N/A |
12/31/2014 | 40,156 | 15,606 | N/A | 16,044 | N/A |
9/30/2014 | 39,560 | 15,193 | N/A | 15,918 | N/A |
Analyst Future Growth Forecasts
Earnings vs Savings Rate: 66's earnings are forecast to decline over the next 3 years (-10.6% per year).
Earnings vs Market: 66's earnings are forecast to decline over the next 3 years (-10.6% per year).
High Growth Earnings: 66's earnings are forecast to decline over the next 3 years.
Revenue vs Market: 66's revenue (3% per year) is forecast to grow slower than the Hong Kong market (8.6% per year).
High Growth Revenue: 66's revenue (3% per year) is forecast to grow slower than 20% per year.
Earnings per Share Growth Forecasts
Future Return on Equity
Future ROE: 66's Return on Equity is forecast to be low in 3 years time (5.6%).
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Company Analysis and Financial Data Status
Data | Last Updated (UTC time) |
---|---|
Company Analysis | 2025/09/02 16:51 |
End of Day Share Price | 2025/09/02 00:00 |
Earnings | 2025/06/30 |
Annual Earnings | 2024/12/31 |
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 * |
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Company Financials | 10 years |
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Analyst Consensus Estimates | +3 years |
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Market Prices | 30 years |
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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.
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
MTR Corporation Limited is covered by 30 analysts. 12 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 |
---|---|
Manfred Ho | BOCI Research Ltd. |
Karl Choi | BofA Global Research |
Aaron Ho | CFRA Equity Research |