Effi Capital Nadlan Past Earnings Performance

Past criteria checks 0/6

Effi Capital Nadlan's earnings have been declining at an average annual rate of -17.8%, while the Real Estate industry saw earnings growing at 9.9% annually. Revenues have been declining at an average rate of 1.1% per year. Effi Capital Nadlan's return on equity is 8.8%, and it has net margins of 10.9%.

Key information

-17.8%

Earnings growth rate

-20.3%

EPS growth rate

Real Estate Industry Growth	20.5%
Revenue growth rate	-1.1%
Return on equity	8.8%
Net Margin	10.9%
Last Earnings Update	30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Effi Capital Nadlan makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

TASE:EFCP Revenue, expenses and earnings (ILS Millions)
Date	Revenue	Earnings	G+A Expenses
30 Sep 24	394	43	39
30 Jun 24	320	55	35
31 Mar 24	379	78	33
31 Dec 23	411	89	29
30 Sep 23	613	118	27
31 Mar 23	685	154	25
31 Dec 22	638	147	23
31 Dec 21	206	56	15

Quality Earnings: EFCP has a high level of non-cash earnings.

Growing Profit Margin: EFCP's current net profit margins (10.9%) are lower than last year (19.2%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: Insufficient data to determine if EFCP's year-on-year earnings growth rate was positive over the past 5 years.

Accelerating Growth: EFCP's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: EFCP had negative earnings growth (-63.6%) over the past year, making it difficult to compare to the Real Estate industry average (-10.7%).

Return on Equity

High ROE: EFCP's Return on Equity (8.8%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2024/12/26 00:19
End of Day Share Price	2024/12/26 00:00
Earnings	2024/09/30
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	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* 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

Effi Capital Nadlan Ltd is covered by 0 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