Ideal Capital Berhad Past Earnings Performance
Past criteria checks 4/6
Ideal Capital Berhad has been growing earnings at an average annual rate of 37%, while the Real Estate industry saw earnings growing at 13.9% annually. Revenues have been growing at an average rate of 5% per year. Ideal Capital Berhad's return on equity is 14.7%, and it has net margins of 15.7%.
Key information
37.0%
Earnings growth rate
39.6%
EPS growth rate
| Real Estate Industry Growth | 4.6% |
| Revenue growth rate | 5.0% |
| Return on equity | 14.7% |
| Net Margin | 15.7% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Ideal Capital Berhad's (KLSE:IDEAL) Promising Earnings May Rest On Soft Foundations
Jun 05
Ideal Capital Berhad (KLSE:IDEAL) Has A Pretty Healthy Balance Sheet
May 07Optimistic Investors Push Ideal Capital Berhad (KLSE:IDEAL) Shares Up 29% But Growth Is Lacking
Dec 26We Think Ideal Capital Berhad (KLSE:IDEAL) Can Manage Its Debt With Ease
Aug 10Here's Why Ideal United Bintang International Berhad (KLSE:IDEAL) Can Manage Its Debt Responsibly
Nov 22Consider This Before Buying Ideal United Bintang International Berhad (KLSE:IDEAL) For The 2.2% Dividend
May 03Did You Miss Ideal United Bintang International Berhad's (KLSE:IDEAL) 36% Share Price Gain?
Feb 25Ideal United Bintang International Berhad (KLSE:IDEAL) Investors Should Think About This Before Buying It For Its Dividend
Jan 21
Here's What Ideal United Bintang International Berhad's (KLSE:IDEAL) Shareholder Ownership Structure Looks Like
Dec 17Is Ideal United Bintang International Berhad (KLSE:IDEAL) A Risky Investment?
Nov 21Revenue & Expenses Breakdown
How Ideal Capital Berhad 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 | 648 | 102 | 73 | 0 |
| 30 Jun 24 | 589 | 88 | 73 | 0 |
| 31 Mar 24 | 528 | 70 | 71 | 0 |
| 31 Dec 23 | 512 | 62 | 69 | 0 |
| 30 Sep 23 | 507 | 51 | 66 | 0 |
| 30 Jun 23 | 466 | 41 | 61 | 0 |
| 31 Mar 23 | 463 | 41 | 58 | 0 |
| 31 Dec 22 | 419 | 39 | 55 | 0 |
| 30 Sep 22 | 513 | 50 | 57 | 0 |
| 30 Jun 22 | 511 | 63 | 55 | 0 |
| 31 Mar 22 | 472 | 55 | 56 | 0 |
| 31 Dec 21 | 473 | 60 | 53 | 0 |
| 30 Sep 21 | 422 | 57 | 53 | 0 |
| 30 Jun 21 | 379 | 14 | 55 | 0 |
| 31 Mar 21 | 351 | -19 | 52 | 0 |
| 31 Dec 20 | 317 | -57 | 54 | 0 |
| 30 Sep 20 | 284 | -102 | 45 | 0 |
| 30 Jun 20 | 383 | -60 | 44 | 0 |
| 31 Mar 20 | 491 | 7 | 43 | 0 |
| 31 Dec 19 | 570 | 58 | 35 | 0 |
| 30 Sep 19 | 615 | 48 | 33 | 0 |
| 30 Jun 19 | 566 | 48 | 26 | 0 |
| 31 Mar 19 | 613 | 47 | 28 | 0 |
| 31 Dec 18 | 678 | 53 | 36 | 0 |
| 30 Sep 18 | 597 | 91 | 33 | 0 |
| 30 Jun 18 | 553 | 76 | 34 | 0 |
| 31 Mar 18 | 406 | 44 | 28 | 0 |
| 31 Dec 17 | 246 | 16 | 20 | 0 |
| 30 Sep 17 | 248 | 15 | 18 | 0 |
| 30 Jun 17 | 226 | 13 | 18 | 0 |
| 31 Mar 17 | 199 | 11 | 15 | 0 |
| 31 Dec 16 | 153 | 8 | 10 | 0 |
| 30 Sep 16 | 59 | 2 | 6 | 0 |
| 30 Jun 16 | 22 | 0 | 3 | 0 |
| 31 Mar 16 | 3 | -1 | 2 | 0 |
| 31 Dec 15 | 11 | -2 | 2 | 0 |
| 30 Sep 15 | 11 | -3 | 2 | 0 |
| 30 Jun 15 | 10 | -4 | 2 | 0 |
| 31 Mar 15 | 12 | -4 | 3 | 0 |
| 31 Dec 14 | 5 | -3 | 3 | 0 |
| 30 Sep 14 | 7 | -3 | 2 | 0 |
| 30 Jun 14 | 10 | -3 | 2 | 0 |
| 31 Mar 14 | 15 | -2 | 3 | 0 |
Quality Earnings: IDEAL has a high level of non-cash earnings.
Growing Profit Margin: IDEAL's current net profit margins (15.7%) are higher than last year (10%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: IDEAL's earnings have grown significantly by 37% per year over the past 5 years.
Accelerating Growth: IDEAL's earnings growth over the past year (101.5%) exceeds its 5-year average (37% per year).
Earnings vs Industry: IDEAL earnings growth over the past year (101.5%) exceeded the Real Estate industry 27.5%.
Return on Equity
High ROE: IDEAL's Return on Equity (14.7%) 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 | 2024/12/31 17:13 |
| End of Day Share Price | 2024/12/31 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 |
| |
| 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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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
Ideal Capital Berhad is covered by 1 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 |
|---|---|
| Kok Loong | RHB Investment Bank |