Arthaland Past Earnings Performance

Past criteria checks 0/6

Arthaland's earnings have been declining at an average annual rate of -12%, while the Real Estate industry saw earnings growing at 9.3% annually. Revenues have been growing at an average rate of 16% per year. Arthaland's return on equity is 10.2%, and it has net margins of 8.8%.

Key information

-12.0%

Earnings growth rate

-12.0%

EPS growth rate

Real Estate Industry Growth8.0%
Revenue growth rate16.0%
Return on equity10.2%
Net Margin8.8%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

PSE:ALCO Revenue, expenses and earnings (PHP Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 246,7535961,1580
30 Jun 245,8382741,0930
31 Mar 246,7877001,2020
31 Dec 236,6396991,0890
30 Sep 235,8246559830
30 Jun 235,1825129240
31 Mar 233,2685757190
31 Dec 222,9235726890
30 Sep 222,5597236630
30 Jun 222,8408316530
31 Mar 223,0135216640
31 Dec 212,9726896490
30 Sep 213,7675786870
30 Jun 213,6616276410
31 Mar 213,1739585760
31 Dec 203,3026775750
30 Sep 203,8219966000
30 Jun 203,6531,1775880
31 Mar 203,9598036290
31 Dec 193,8481,0115890
30 Sep 192,0307474960
30 Jun 192,0036044500
31 Mar 191,4924194000
31 Dec 181,1321933560
30 Sep 18697-222610
30 Jun 18354802770
31 Mar 18305522600
31 Dec 17464512670
30 Sep 17486683230
30 Jun 174057083070
31 Mar 174377192880
31 Dec 164518052900
30 Sep 165058922530
30 Jun 161,0551762390
31 Mar 161,5862632520
31 Dec 151,5882472560
30 Sep 152,0302022720
30 Jun 151,8351792700
31 Mar 151,5581022720
01 Jan 152,0532042850
30 Sep 141,8462502780
30 Jun 142,1612963090
31 Mar 142,2502893170

Quality Earnings: ALCO has a large one-off gain of ₱1.9B impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: ALCO's current net profit margins (8.8%) are lower than last year (11.2%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: ALCO's earnings have declined by 12% per year over the past 5 years.

Accelerating Growth: ALCO's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: ALCO had negative earnings growth (-9.1%) over the past year, making it difficult to compare to the Real Estate industry average (11.5%).


Return on Equity

High ROE: ALCO's Return on Equity (10.2%) 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 Analysis2025/01/02 15:56
End of Day Share Price 2025/01/02 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

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.

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.

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Industry and Sector Metrics

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Analyst Sources

Arthaland Corporation 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.

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