KLCC Property Holdings Berhad Past Earnings Performance
Past criteria checks 4/6
KLCC Property Holdings Berhad has been growing earnings at an average annual rate of 6.6%, while the REITs industry saw earnings growing at 13.1% annually. Revenues have been growing at an average rate of 4.2% per year. KLCC Property Holdings Berhad's return on equity is 8%, and it has net margins of 56.5%.
Key information
6.6%
Earnings growth rate
6.6%
EPS growth rate
| REITs Industry Growth | -0.5% |
| Revenue growth rate | 4.2% |
| Return on equity | 8.0% |
| Net Margin | 56.5% |
| Last Earnings Update | 30 Jun 2024 |
Revenue & Expenses Breakdown
How KLCC Property Holdings 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 Jun 24 | 1,680 | 949 | 155 | 0 |
| 31 Mar 24 | 1,662 | 939 | 155 | 0 |
| 31 Dec 23 | 1,633 | 931 | 155 | 0 |
| 30 Sep 23 | 1,600 | 826 | 146 | 0 |
| 30 Jun 23 | 1,573 | 817 | 146 | 0 |
| 31 Mar 23 | 1,529 | 802 | 146 | 0 |
| 31 Dec 22 | 1,469 | 783 | 146 | 0 |
| 30 Sep 22 | 1,406 | 574 | 129 | 0 |
| 30 Jun 22 | 1,293 | 532 | 129 | 0 |
| 31 Mar 22 | 1,222 | 511 | 129 | 0 |
| 31 Dec 21 | 1,183 | 496 | 129 | 0 |
| 30 Sep 21 | 1,140 | 384 | 217 | 0 |
| 30 Jun 21 | 1,192 | 405 | 217 | 0 |
| 31 Mar 21 | 1,179 | 401 | 217 | 0 |
| 31 Dec 20 | 1,252 | 432 | 217 | 0 |
| 30 Sep 20 | 1,314 | 718 | 166 | 0 |
| 30 Jun 20 | 1,353 | 743 | 166 | 0 |
| 31 Mar 20 | 1,437 | 783 | 166 | 0 |
| 31 Dec 19 | 1,436 | 790 | 166 | 0 |
| 30 Sep 19 | 1,436 | 729 | 157 | 0 |
| 30 Jun 19 | 1,434 | 729 | 157 | 0 |
| 31 Mar 19 | 1,428 | 728 | 157 | 0 |
| 31 Dec 18 | 1,419 | 725 | 157 | 0 |
| 30 Sep 18 | 1,405 | 887 | 151 | 0 |
| 30 Jun 18 | 1,396 | 883 | 151 | 0 |
| 31 Mar 18 | 1,389 | 882 | 151 | 0 |
| 31 Dec 17 | 1,380 | 878 | 151 | 0 |
| 30 Sep 17 | 1,370 | 880 | 144 | 0 |
| 30 Jun 17 | 1,360 | 880 | 144 | 0 |
| 31 Mar 17 | 1,357 | 880 | 144 | 0 |
| 31 Dec 16 | 1,354 | 886 | 144 | 0 |
| 30 Sep 16 | 1,361 | 1,162 | 138 | 0 |
| 30 Jun 16 | 1,368 | 1,134 | 138 | 0 |
| 31 Mar 16 | 1,363 | 1,136 | 138 | 0 |
| 31 Dec 15 | 1,354 | 1,132 | 138 | 0 |
| 30 Sep 15 | 1,333 | 940 | 140 | 0 |
| 30 Jun 15 | 1,329 | 961 | 140 | 0 |
| 31 Mar 15 | 1,332 | 932 | 140 | 0 |
| 31 Dec 14 | 1,347 | 938 | 140 | 0 |
| 30 Sep 14 | 1,352 | 879 | 128 | 0 |
| 30 Jun 14 | 1,342 | 886 | 128 | 0 |
| 31 Mar 14 | 1,326 | 922 | 128 | 0 |
| 31 Dec 13 | 1,297 | 826 | 128 | 0 |
Quality Earnings: KLCC has a large one-off gain of MYR221.9M impacting its last 12 months of financial results to 30th June, 2024.
Growing Profit Margin: KLCC's current net profit margins (56.5%) are higher than last year (52%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: KLCC's earnings have grown by 6.6% per year over the past 5 years.
Accelerating Growth: KLCC's earnings growth over the past year (16.1%) exceeds its 5-year average (6.6% per year).
Earnings vs Industry: KLCC earnings growth over the past year (16.1%) exceeded the REITs industry 5.2%.
Return on Equity
High ROE: KLCC's Return on Equity (8%) is considered low.