Ayala Land Past Earnings Performance

Past criteria checks 4/6

Ayala Land has been growing earnings at an average annual rate of 2%, while the Real Estate industry saw earnings growing at 9.3% annually. Revenues have been growing at an average rate of 3.4% per year. Ayala Land's return on equity is 9.4%, and it has net margins of 15.5%.

Key information

2.0%

Earnings growth rate

1.7%

EPS growth rate

Real Estate Industry Growth8.0%
Revenue growth rate3.4%
Return on equity9.4%
Net Margin15.5%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

PSE:ALI Revenue, expenses and earnings (PHP Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 24175,15327,1958,8590
30 Jun 24167,12426,1668,7970
31 Mar 24158,95626,2088,7050
31 Dec 23148,85724,4298,3880
30 Sep 23139,16123,6057,9800
30 Jun 23139,22521,8687,6670
31 Mar 23132,84619,9007,3280
31 Dec 22126,55618,5556,8580
30 Sep 22119,85016,9206,5430
30 Jun 22110,52414,2046,3120
31 Mar 22106,12112,5556,0070
31 Dec 21106,14312,1666,1560
30 Sep 21105,55610,8876,7050
30 Jun 21104,03110,1886,9880
31 Mar 2192,5097,1237,2180
31 Dec 2096,2738,6657,6790
30 Sep 20110,45816,2838,5210
30 Jun 20126,77622,4888,4790
31 Mar 20157,51630,1269,1480
31 Dec 19168,79433,1269,0430
30 Sep 19170,01231,6199,0190
30 Jun 19170,86330,7988,9440
31 Mar 19170,74329,9848,8170
31 Dec 18166,18629,1798,7970
30 Sep 18159,05928,2037,8890
30 Jun 18154,07527,2697,7880
31 Mar 18143,21926,1967,1950
31 Dec 17140,99925,2437,0280
30 Sep 17136,28823,5957,0690
30 Jun 17132,62622,6187,0940
31 Mar 17127,69521,7027,0060
31 Dec 16123,26620,8466,8790
30 Sep 16117,40419,8046,6780
30 Jun 16111,19518,9206,5590
31 Mar 16109,11518,1556,4970
31 Dec 15105,69317,6306,4260
30 Sep 15101,95916,7786,2590
30 Jun 1599,64116,0756,2110
31 Mar 1597,54015,3986,1100
31 Dec 1495,22814,7416,0470
30 Sep 1492,76613,8666,1610
30 Jun 1490,86613,1116,2930
31 Mar 1485,53512,3826,0460

Quality Earnings: ALI has high quality earnings.

Growing Profit Margin: ALI's current net profit margins (15.5%) are lower than last year (17%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: ALI's earnings have grown by 2% per year over the past 5 years.

Accelerating Growth: ALI's earnings growth over the past year (15.2%) exceeds its 5-year average (2% per year).

Earnings vs Industry: ALI earnings growth over the past year (15.2%) exceeded the Real Estate industry 11.5%.


Return on Equity

High ROE: ALI's Return on Equity (9.4%) 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 17:59
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.

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

Ayala Land, Inc. is covered by 25 analysts. 11 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Russ ToribioBofA Global Research
Edser TrinidadCGS International
Felicia BarusCitigroup Inc