Ayala Land Past Earnings Performance

Past criteria checks 3/6

Ayala Land's earnings have been declining at an average annual rate of -3.1%, while the Real Estate industry saw earnings growing at 7.7% annually. Revenues have been declining at an average rate of 0.09% per year. Ayala Land's return on equity is 9.4%, and it has net margins of 15.7%.

Key information

-3.1%

Earnings growth rate

-3.3%

EPS growth rate

Real Estate Industry Growth	8.0%
Revenue growth rate	-0.09%
Return on equity	9.4%
Net Margin	15.7%
Next Earnings Update	06 Nov 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)
Date	Revenue	Earnings	G+A Expenses
30 Jun 24	167,124	26,166	8,797
31 Mar 24	158,956	26,208	8,705
31 Dec 23	148,857	24,429	8,388
30 Sep 23	139,161	23,605	7,980
30 Jun 23	139,225	21,868	7,667
31 Mar 23	132,846	19,900	7,328
31 Dec 22	126,556	18,555	6,858
30 Sep 22	119,850	16,920	6,543
30 Jun 22	110,524	14,204	6,312
31 Mar 22	106,121	12,555	6,007
31 Dec 21	106,143	12,166	6,156
30 Sep 21	105,556	10,887	6,705
30 Jun 21	104,031	10,188	6,988
31 Mar 21	92,509	7,123	7,218
31 Dec 20	96,273	8,665	7,679
30 Sep 20	110,458	16,283	8,521
30 Jun 20	126,776	22,488	8,479
31 Mar 20	157,516	30,126	9,148
31 Dec 19	168,794	33,126	9,043
30 Sep 19	170,012	31,619	9,019
30 Jun 19	170,863	30,798	8,944
31 Mar 19	170,743	29,984	8,817
31 Dec 18	166,186	29,179	8,797
30 Sep 18	159,059	28,203	7,889
30 Jun 18	154,075	27,269	7,788
31 Mar 18	143,219	26,196	7,195
31 Dec 17	140,999	25,243	7,028
30 Sep 17	136,288	23,595	7,069
30 Jun 17	132,626	22,618	7,094
31 Mar 17	127,695	21,702	7,006
31 Dec 16	123,266	20,846	6,879
30 Sep 16	117,404	19,804	6,678
30 Jun 16	111,195	18,920	6,559
31 Mar 16	109,115	18,155	6,497
31 Dec 15	105,693	17,630	6,426
30 Sep 15	101,959	16,778	6,259
30 Jun 15	99,641	16,075	6,211
31 Mar 15	97,540	15,398	6,110
31 Dec 14	95,228	14,741	6,047
30 Sep 14	92,766	13,866	6,161
30 Jun 14	90,866	13,111	6,293
31 Mar 14	85,535	12,382	6,046
31 Dec 13	81,302	11,680	5,812

Quality Earnings: ALI has high quality earnings.

Growing Profit Margin: ALI's current net profit margins (15.7%) are lower than last year (15.7%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: ALI's earnings have declined by 3.1% per year over the past 5 years.

Accelerating Growth: ALI's earnings growth over the past year (19.7%) exceeds its 5-year average (-3.1% per year).

Earnings vs Industry: ALI earnings growth over the past year (19.7%) exceeded the Real Estate industry 18.4%.

Ayala Land Past Earnings Performance

Past criteria checks 3/6

Key information

Recent past performance updates

Second quarter 2024 earnings released: EPS: ₱0.46 (vs ₱0.45 in 2Q 2023)

First quarter 2024 earnings released: EPS: ₱0.42 (vs ₱0.30 in 1Q 2023)

Full year 2023 earnings released: EPS: ₱1.63 (vs ₱1.26 in FY 2022)

Full year 2023 earnings released: EPS: ₱1.64 (vs ₱1.26 in FY 2022)

Third quarter 2023 earnings: EPS exceeds analyst expectations while revenues lag behind

Second quarter 2023 earnings released: EPS: ₱0.45 (vs ₱0.33 in 2Q 2022)

Recent updates

First half dividend increased to ₱0.29

Ayala Land, Inc. Approves Cash Dividend for the Second Half of 2024, Payable on November 22, 2024

Senior Vice President recently sold ₱2.0m worth of stock

Senior Vice President recently sold ₱835k worth of stock

New minor risk - Insider selling

Senior Vice President recently sold ₱14m worth of stock

Senior Vice President recently sold ₱6.6m worth of stock

Senior Vice President recently sold ₱6.2m worth of stock

Second quarter 2024 earnings released: EPS: ₱0.46 (vs ₱0.45 in 2Q 2023)

Insider recently sold ₱590k worth of stock

Ayala Land, Inc. (PSE:ALI) signed a letter of intent to acquire remaining 50% stake in Cebu District Property Enterprise, Inc from AboitizLand, Inc. and Aboitiz Equity Ventures, Inc. (PSE:AEV) for PHP 1.81 billion.

Insider recently sold ₱735k worth of stock

First quarter 2024 earnings released: EPS: ₱0.42 (vs ₱0.30 in 1Q 2023)

Full year 2023 earnings released: EPS: ₱1.63 (vs ₱1.26 in FY 2022)

Ayala Land, Inc. Announces Resignation of Solomon M. Hermosura as Corporate Secretary and Group General Counsel, Effective February 29, 2024

Upcoming dividend of ₱0.20 per share

Full year 2023 earnings released: EPS: ₱1.64 (vs ₱1.26 in FY 2022)

Dividend of ₱0.20 announced

Ayala Land, Inc. Approves Declaration of A Regular Cash Dividend for the First Half of 2024, Payable on March 21, 2024

Insider recently bought ₱6.1m worth of stock

Insider recently sold ₱3.3m worth of stock

Ayala Land, Inc., Annual General Meeting, Apr 25, 2024

Third quarter 2023 earnings: EPS exceeds analyst expectations while revenues lag behind

Upcoming dividend of ₱0.22 per share at 1.6% yield

Ayala Land, Inc. Declares Regular Cash Dividend for the Second Half of 2023, Payable on November 24, 2023

Ayala Land, Inc. Announces Leadership Changes

Ayala Land, Inc. Announces CEO Changes

Ayala Land, Inc. Announces Executive Changes

Executive VP recently sold ₱1m worth of stock

Ayala Land, Inc. Appoints Isabel D. Sagun as Vice President and Operations HR Head

Second quarter 2023 earnings released: EPS: ₱0.45 (vs ₱0.33 in 2Q 2022)

New minor risk - Dividend sustainability

Executive VP recently sold ₱190k worth of stock

Less than half of directors are independent

First quarter 2023 earnings: EPS exceeds analyst expectations while revenues lag behind

Executive VP recently sold ₱2.0m worth of stock

Full year 2022 earnings: EPS and revenues exceed analyst expectations

Insider recently sold ₱3.3m worth of stock

Insider recently sold ₱3.2m worth of stock

Ayala Land, Inc. Announces Executive Appointments

Less than half of directors are independent

Third quarter 2022 earnings: EPS and revenues exceed analyst expectations

Less than half of directors are independent

Upcoming dividend of ₱0.14 per share

Ayala Land, Inc. Announces Board Changes

Ayala Land, Inc. Approves the Declaration of Cash Dividends, Payable on November 18, 2022

Ayala Land, Inc. Announces Resignation of Fernando Zobel De Ayala as Member and Chairman of Board

Ayala Land, Inc. Announces Board Changes

Ayala Land, Inc. Announces Board Changes

Investor sentiment improved over the past week

Second quarter 2022 earnings: EPS exceeds analyst expectations while revenues lag behind

Insider recently bought ₱268k worth of stock

Insider recently bought ₱3.0m worth of stock

Insider recently sold ₱6.6m worth of stock

First quarter 2022 earnings: EPS in line with expectations, revenues disappoint

Insider recently sold ₱1.2m worth of stock

Less than half of directors are independent

Full year 2021 earnings: EPS misses analyst expectations

Upcoming dividend of ₱0.14 per share

Ayala Land, Inc. Approves Cash Dividend, Payable on March 25, 2022

Insider recently sold ₱3.7m worth of stock

Insider recently bought ₱175k worth of stock

Insider recently sold ₱760k worth of stock

Third quarter 2021 earnings released: EPS ₱0.17 (vs ₱0.12 in 3Q 2020)

Insider recently sold ₱1.8m worth of stock

Insider recently sold ₱1.9m worth of stock

Insider recently sold ₱1.6m worth of stock

Second quarter 2021 earnings released: EPS ₱0.22 (vs ₱0.013 in 2Q 2020)

Insider recently bought ₱414k worth of stock