SFS Real Estate Investment Trust Fund Past Earnings Performance
Past criteria checks 4/6
SFS Real Estate Investment Trust Fund has been growing earnings at an average annual rate of 16.2%, while the Real Estate industry saw earnings growing at 23.1% annually. Revenues have been growing at an average rate of 10.7% per year. SFS Real Estate Investment Trust Fund's return on equity is 13.2%, and it has net margins of 94.7%.
Key information
16.2%
Earnings growth rate
16.2%
EPS growth rate
| Real Estate Industry Growth | 7.5% |
| Revenue growth rate | 10.7% |
| Return on equity | 13.2% |
| Net Margin | 94.7% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How SFS Real Estate Investment Trust Fund 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 | 350 | 332 | 14 | 0 |
| 30 Jun 24 | 348 | 327 | 16 | 0 |
| 31 Mar 24 | 346 | 323 | 21 | 0 |
| 31 Dec 23 | 338 | 318 | 18 | 0 |
| 30 Sep 23 | 318 | 245 | 28 | 0 |
| 30 Jun 23 | 289 | 221 | 23 | 0 |
| 31 Mar 23 | 263 | 203 | 16 | 0 |
| 31 Dec 22 | 248 | 187 | 16 | 0 |
| 30 Sep 22 | 239 | 172 | 8 | 0 |
| 30 Jun 22 | 243 | 174 | 10 | 0 |
| 31 Mar 22 | 239 | 173 | 7 | 0 |
| 31 Dec 21 | 233 | 161 | 15 | 0 |
| 30 Sep 21 | 227 | 159 | 10 | 0 |
| 30 Jun 21 | 224 | 162 | 17 | 0 |
| 31 Mar 21 | 224 | 167 | 17 | 0 |
| 31 Dec 20 | 224 | 175 | 12 | 0 |
| 30 Sep 20 | 224 | 168 | 23 | 0 |
| 30 Jun 20 | 225 | 167 | 13 | 0 |
| 31 Mar 20 | 225 | 163 | 14 | 0 |
| 31 Dec 19 | 221 | 162 | 11 | 0 |
| 30 Sep 19 | 218 | 165 | 10 | 0 |
| 30 Jun 19 | 215 | 153 | 14 | 0 |
| 31 Mar 19 | 212 | 150 | 13 | 0 |
| 31 Dec 18 | 215 | 153 | 14 | 0 |
| 30 Sep 18 | 205 | 147 | 11 | 0 |
| 30 Jun 18 | 216 | 163 | 12 | 0 |
| 31 Mar 18 | 223 | 173 | 11 | 0 |
| 31 Dec 17 | 219 | 168 | 11 | 0 |
| 31 Mar 17 | 195 | 153 | 2 | 0 |
| 31 Dec 16 | 189 | 149 | 10 | 0 |
| 31 Mar 16 | 195 | 154 | 7 | 0 |
| 31 Dec 15 | 200 | 159 | 7 | 0 |
| 30 Sep 15 | 203 | 161 | 8 | 0 |
| 31 Mar 15 | 187 | 144 | 7 | 0 |
| 31 Dec 14 | 174 | 129 | 8 | 0 |
| 30 Sep 14 | 182 | 124 | 0 | 0 |
| 30 Jun 14 | 175 | 116 | 2 | 0 |
| 31 Mar 14 | 180 | 121 | 2 | 0 |
| 31 Dec 13 | 169 | 112 | 12 | 0 |
Quality Earnings: SFSREIT has a large one-off gain of NGN57.7M impacting its last 12 months of financial results to 30th September, 2024.
Growing Profit Margin: SFSREIT's current net profit margins (94.7%) are higher than last year (77.1%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: SFSREIT's earnings have grown by 16.2% per year over the past 5 years.
Accelerating Growth: SFSREIT's earnings growth over the past year (35.6%) exceeds its 5-year average (16.2% per year).
Earnings vs Industry: SFSREIT earnings growth over the past year (35.6%) exceeded the Real Estate industry 30.9%.
Return on Equity
High ROE: SFSREIT's Return on Equity (13.2%) 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 | 2024/12/18 23:29 |
| End of Day Share Price | 2024/12/18 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 |
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| 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
SFS Real Estate Investment Trust Fund 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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