A'ayan Real Estate Company K.S.C.P Past Earnings Performance
Past criteria checks 2/6
A'ayan Real Estate Company K.S.C.P has been growing earnings at an average annual rate of 28.7%, while the Real Estate industry saw earnings growing at 21.4% annually. Revenues have been growing at an average rate of 25.8% per year. A'ayan Real Estate Company K.S.C.P's return on equity is 4.1%, and it has net margins of 35.3%.
Key information
28.7%
Earnings growth rate
28.0%
EPS growth rate
| Real Estate Industry Growth | 5.5% |
| Revenue growth rate | 25.8% |
| Return on equity | 4.1% |
| Net Margin | 35.3% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How A'ayan Real Estate Company K.S.C.P 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 | 7 | 2 | 2 | 0 |
| 30 Jun 24 | 7 | 2 | 2 | 0 |
| 31 Mar 24 | 6 | 2 | 2 | 0 |
| 31 Dec 23 | 8 | 3 | 2 | 0 |
| 30 Sep 23 | 8 | 4 | 2 | 0 |
| 30 Jun 23 | 8 | 5 | 2 | 0 |
| 31 Mar 23 | 8 | 5 | 2 | 0 |
| 31 Dec 22 | 5 | 3 | 2 | 0 |
| 30 Sep 22 | 5 | 1 | 1 | 0 |
| 30 Jun 22 | 4 | 0 | 1 | 0 |
| 31 Mar 22 | 3 | 0 | 1 | 0 |
| 31 Dec 21 | 3 | -1 | 1 | 0 |
| 30 Sep 21 | 0 | -11 | 1 | 0 |
| 30 Jun 21 | 0 | -11 | 2 | 0 |
| 31 Mar 21 | -1 | -12 | 1 | 0 |
| 31 Dec 20 | -1 | -12 | 2 | 0 |
| 30 Sep 20 | 2 | -1 | 2 | 0 |
| 30 Jun 20 | 3 | 0 | 1 | 0 |
| 31 Mar 20 | 5 | 1 | 1 | 0 |
| 31 Dec 19 | 5 | 2 | 1 | 0 |
| 30 Sep 19 | 5 | 7 | 2 | 0 |
| 30 Jun 19 | 5 | 7 | 2 | 0 |
| 31 Mar 19 | 4 | 6 | 2 | 0 |
| 31 Dec 18 | 4 | 6 | 2 | 0 |
| 30 Sep 18 | -2 | -8 | 2 | 0 |
| 30 Jun 18 | -3 | -8 | 1 | 0 |
| 31 Mar 18 | -3 | -9 | 1 | 0 |
| 31 Dec 17 | 4 | -8 | 2 | 0 |
| 30 Sep 17 | 10 | 3 | 2 | 0 |
| 30 Jun 17 | 11 | 3 | 2 | 0 |
| 31 Mar 17 | 10 | 3 | 2 | 0 |
| 31 Dec 16 | 4 | 3 | 2 | 0 |
| 30 Sep 16 | 4 | 3 | 2 | 0 |
| 30 Jun 16 | 4 | 3 | 2 | 0 |
| 31 Mar 16 | 8 | 3 | 1 | 0 |
| 31 Dec 15 | 7 | 3 | 2 | 0 |
| 30 Sep 15 | 3 | 2 | 2 | 0 |
| 30 Jun 15 | 3 | 2 | 2 | 0 |
| 31 Mar 15 | 4 | 2 | 2 | 0 |
| 31 Dec 14 | 9 | 3 | 3 | 0 |
| 30 Sep 14 | 15 | 2 | 2 | 0 |
| 30 Jun 14 | 16 | 2 | 3 | 0 |
| 31 Mar 14 | 11 | 2 | 2 | 0 |
Quality Earnings: AAYANRE has high quality earnings.
Growing Profit Margin: AAYANRE's current net profit margins (35.3%) are lower than last year (56.3%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: AAYANRE's earnings have grown significantly by 28.7% per year over the past 5 years.
Accelerating Growth: AAYANRE's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: AAYANRE had negative earnings growth (-43.9%) over the past year, making it difficult to compare to the Real Estate industry average (11.5%).
Return on Equity
High ROE: AAYANRE's Return on Equity (4.1%) is considered low.
Return on Assets
Return on Capital Employed
Discover strong past performing companies
Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2025/01/21 04:39 |
| End of Day Share Price | 2025/01/21 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 |
| |
| 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 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
A'ayan Real Estate Company K.S.C.P. 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 |
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