Oryx Properties Limited

NMSE:ORY Stock Report

Market Cap: R1.5b

Oryx Properties Past Earnings Performance

Past criteria checks 4/6

Oryx Properties has been growing earnings at an average annual rate of 12.6%, while the Retail REITs industry saw earnings growing at 23.8% annually. Revenues have been growing at an average rate of 5.4% per year. Oryx Properties's return on equity is 18.6%, and it has net margins of 114.2%.

Key information

12.6%

Earnings growth rate

6.2%

EPS growth rate

Retail REITs Industry Growth8.1%
Revenue growth rate5.4%
Return on equity18.6%
Net Margin114.2%
Last Earnings Update30 Jun 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Oryx Properties makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

NMSE:ORY Revenue, expenses and earnings (NAD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 2445151500
31 Mar 2442540500
31 Dec 2339929500
30 Sep 2337827300
30 Jun 2335625000
31 Mar 2336922800
31 Dec 2238220500
30 Sep 2236920000
30 Jun 2235619400
31 Mar 2235119100
31 Dec 2134618800
30 Sep 2134114200
30 Jun 213369700
31 Mar 21320-3500
31 Dec 20304-16800
30 Sep 20319-13200
30 Jun 20333-9700
31 Mar 2033919000
31 Dec 1934447700
30 Sep 1933545000
30 Jun 1932542200
31 Mar 1931922800
31 Dec 183133500
30 Sep 183099000
30 Jun 1830514600
31 Mar 1830216200
31 Dec 1729817800
30 Sep 1729716600
30 Jun 1729715400
31 Mar 1729319000
31 Dec 1628822500
30 Sep 1628823000
30 Jun 1628823500
31 Mar 1628826900
31 Dec 1528830400
30 Sep 1527930000
30 Jun 1526929600
31 Mar 1525623200
31 Dec 1424216800
30 Sep 1422318600
30 Jun 1420520500
31 Mar 1419018100

Quality Earnings: ORY has a large one-off gain of NAD344.1M impacting its last 12 months of financial results to 30th June, 2024.

Growing Profit Margin: ORY's current net profit margins are higher than last year (70.3%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: ORY's earnings have grown by 12.6% per year over the past 5 years.

Accelerating Growth: ORY's earnings growth over the past year (105.7%) exceeds its 5-year average (12.6% per year).

Earnings vs Industry: ORY earnings growth over the past year (105.7%) exceeded the Retail REITs industry 27.6%.

Return on Equity

High ROE: ORY's Return on Equity (18.6%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/31 11:47
End of Day Share Price 2024/12/04 00:00
Earnings2024/06/30
Annual Earnings2024/06/30

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.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* 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

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

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

Oryx Properties Limited is covered by 1 analysts. 1 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Zane FerisIJG Securities (Pty) Ltd