Excel Realty N Infra Past Earnings Performance
Past criteria checks 5/6
Excel Realty N Infra has been growing earnings at an average annual rate of 36%, while the Trade Distributors industry saw earnings growing at 27.9% annually. Revenues have been declining at an average rate of 17% per year. Excel Realty N Infra's return on equity is 1.3%, and it has net margins of 38.6%.
Key information
36.0%
Earnings growth rate
15.9%
EPS growth rate
| Trade Distributors Industry Growth | 27.3% |
| Revenue growth rate | -17.0% |
| Return on equity | 1.3% |
| Net Margin | 38.6% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Revenue & Expenses Breakdown
How Excel Realty N Infra 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 Sep 24 | 58 | 22 | 6 | 0 |
| 30 Jun 24 | 24 | 14 | 6 | 0 |
| 31 Mar 24 | 26 | 10 | 5 | 0 |
| 31 Dec 23 | 28 | -11 | 6 | 0 |
| 30 Sep 23 | 27 | 9 | 5 | 0 |
| 30 Jun 23 | 43 | 3 | 3 | 0 |
| 31 Mar 23 | 66 | -3 | 3 | 0 |
| 31 Dec 22 | 112 | -7 | 6 | 0 |
| 30 Sep 22 | 126 | -34 | 5 | 0 |
| 30 Jun 22 | 117 | -32 | 3 | 0 |
| 31 Mar 22 | 87 | -39 | 4 | 0 |
| 31 Dec 21 | 85 | -14 | 4 | 0 |
| 30 Sep 21 | 86 | -13 | 5 | 0 |
| 30 Jun 21 | 74 | -2 | 5 | 0 |
| 31 Mar 21 | 76 | 8 | 7 | 0 |
| 31 Dec 20 | 67 | -23 | 6 | 0 |
| 30 Sep 20 | 98 | -22 | 10 | 0 |
| 30 Jun 20 | 94 | -30 | 10 | 0 |
| 31 Mar 20 | 102 | -27 | 9 | 0 |
| 31 Dec 19 | 78 | 8 | 5 | 0 |
| 31 Mar 19 | 106 | 2 | 7 | 0 |
| 31 Mar 18 | 204 | 28 | 15 | 0 |
| 31 Mar 17 | 306 | 3 | 13 | 0 |
| 31 Mar 16 | 397 | 4 | 8 | 0 |
| 31 Mar 15 | 229 | 4 | 11 | 0 |
| 31 Mar 14 | 130 | 6 | 20 | 0 |
Quality Earnings: EXCEL has high quality earnings.
Growing Profit Margin: EXCEL's current net profit margins (38.6%) are higher than last year (31.9%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: EXCEL has become profitable over the past 5 years, growing earnings by 36% per year.
Accelerating Growth: EXCEL's earnings growth over the past year (161.7%) exceeds its 5-year average (36% per year).
Earnings vs Industry: EXCEL earnings growth over the past year (161.7%) exceeded the Trade Distributors industry 25.4%.
Return on Equity
High ROE: EXCEL's Return on Equity (1.3%) is considered low.