Waterfront Philippines Past Earnings Performance
Past criteria checks 3/6
Waterfront Philippines's earnings have been declining at an average annual rate of -1.9%, while the Hospitality industry saw earnings growing at 40.3% annually. Revenues have been growing at an average rate of 11.6% per year. Waterfront Philippines's return on equity is 12.6%, and it has net margins of 45.9%.
Key information
-1.94%
Earnings growth rate
-2.11%
EPS growth rate
| Hospitality Industry Growth | 4.74% |
| Revenue growth rate | 11.58% |
| Return on equity | 12.62% |
| Net Margin | 45.92% |
| Last Earnings Update | 31 Mar 2025 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Waterfront Philippines 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 |
|---|---|---|---|---|
| 31 Mar 25 | 1,972 | 906 | 16 | 0 |
| 31 Dec 24 | 1,952 | 861 | 16 | 0 |
| 30 Sep 24 | 1,870 | 102 | 11 | 0 |
| 30 Jun 24 | 1,849 | 101 | 11 | 0 |
| 31 Mar 24 | 1,893 | 30 | 11 | 0 |
| 31 Dec 23 | 1,802 | 69 | 11 | 0 |
| 30 Sep 23 | 1,774 | -24 | 5 | 0 |
| 30 Jun 23 | 2,050 | 103 | 5 | 0 |
| 31 Mar 23 | 1,545 | 138 | 5 | 0 |
| 01 Jan 23 | 1,486 | 83 | 5 | 0 |
| 30 Sep 22 | 1,351 | 728 | 3 | 0 |
| 30 Jun 22 | 892 | 626 | 3 | 0 |
| 31 Mar 22 | 1,081 | 600 | 3 | 0 |
| 31 Dec 21 | 997 | 554 | 3 | 0 |
| 30 Sep 21 | 979 | 312 | 14 | 0 |
| 30 Jun 21 | 858 | 262 | 14 | 0 |
| 31 Mar 21 | 834 | 318 | 14 | 0 |
| 31 Dec 20 | 1,033 | 395 | 14 | 0 |
| 30 Sep 20 | 1,359 | 370 | 43 | 0 |
| 30 Jun 20 | 1,586 | 358 | 43 | 0 |
| 31 Mar 20 | 1,879 | 384 | 43 | 0 |
| 31 Dec 19 | 1,961 | 440 | 43 | 0 |
| 30 Sep 19 | 1,665 | -84 | 28 | 0 |
| 30 Jun 19 | 1,746 | -3 | 28 | 0 |
| 31 Mar 19 | 1,765 | 54 | 28 | 0 |
| 31 Dec 18 | 1,811 | 42 | 28 | 0 |
| 30 Sep 18 | 1,913 | 175 | 21 | 0 |
| 30 Jun 18 | 2,050 | 212 | 21 | 0 |
| 31 Mar 18 | 2,018 | 181 | 21 | 0 |
| 31 Dec 17 | 2,058 | 218 | 21 | 0 |
| 30 Sep 17 | 2,060 | 266 | 21 | 0 |
| 30 Jun 17 | 2,014 | 293 | 21 | 0 |
| 31 Mar 17 | 2,084 | 332 | 21 | 0 |
| 31 Dec 16 | 2,063 | 287 | 21 | 0 |
| 30 Sep 16 | 2,097 | 262 | 21 | 0 |
| 30 Jun 16 | 2,209 | 302 | 21 | 0 |
| 31 Mar 16 | 2,107 | 177 | 21 | 0 |
| 31 Dec 15 | 2,101 | 127 | 21 | 0 |
| 30 Sep 15 | 2,062 | 67 | 11 | 0 |
| 30 Jun 15 | 1,973 | -3 | 11 | 0 |
| 31 Mar 15 | 2,016 | 20 | 11 | 0 |
| 31 Dec 14 | 1,973 | 10 | 11 | 0 |
| 30 Sep 14 | 2,015 | 42 | 39 | 0 |
| 30 Jun 14 | 1,982 | -28 | 39 | 0 |
Quality Earnings: WPI has a high level of non-cash earnings.
Growing Profit Margin: WPI's current net profit margins (45.9%) are higher than last year (1.6%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: WPI's earnings have declined by 1.9% per year over the past 5 years.
Accelerating Growth: WPI's earnings growth over the past year (2966.4%) exceeds its 5-year average (-1.9% per year).
Earnings vs Industry: WPI earnings growth over the past year (2966.4%) exceeded the Hospitality industry -6.1%.
Return on Equity
High ROE: WPI's Return on Equity (12.6%) 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 | 2025/06/23 09:08 |
| End of Day Share Price | 2025/06/23 00:00 |
| Earnings | 2025/03/31 |
| Annual Earnings | 2024/12/31 |
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 |
| |
| Management | 10 years |
| |
| Key Developments | 10 years |
|
* 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.
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 Github.
Analyst Sources
Waterfront Philippines, Incorporated 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.