AyalaLand Logistics Holdings Corp.

PSE:ALLHC Stock Report

Market Cap: ₱10.2b

AyalaLand Logistics Holdings Past Earnings Performance

Past criteria checks 4/6

AyalaLand Logistics Holdings has been growing earnings at an average annual rate of 7%, while the Real Estate industry saw earnings growing at 9.3% annually. Revenues have been declining at an average rate of 2.2% per year. AyalaLand Logistics Holdings's return on equity is 6.1%, and it has net margins of 16.5%.

Key information

7.0%

Earnings growth rate

6.9%

EPS growth rate

Real Estate Industry Growth8.0%
Revenue growth rate-2.2%
Return on equity6.1%
Net Margin16.5%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How AyalaLand Logistics Holdings makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

PSE:ALLHC Revenue, expenses and earnings (PHP Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 245,3788892910
30 Jun 244,6216992720
31 Mar 244,1126582470
31 Dec 233,5106252360
30 Sep 233,5987951760
30 Jun 234,0091,0071750
31 Mar 234,0479881990
31 Dec 224,2081,0071820
30 Sep 224,4269492750
30 Jun 224,4078782400
31 Mar 224,1978171920
31 Dec 214,2977842050
30 Sep 213,9879101850
30 Jun 213,7467811970
31 Mar 213,4867022190
31 Dec 203,7176822130
30 Sep 204,5293203000
30 Jun 204,7304723310
31 Mar 205,5496263180
31 Dec 195,3465963100
30 Sep 194,6067383740
30 Jun 194,6636563350
31 Mar 194,1845483220
31 Dec 183,3704423060
30 Sep 182,127834780
30 Jun 181,298524710
31 Mar 18670204900
31 Dec 17610333970
31 Mar 17826-1394290
31 Dec 16849-3784810
30 Sep 16864-4535310
30 Jun 161,037305610
31 Mar 16878-224370
31 Dec 158791714190
30 Sep 158712293620
30 Jun 15692-2623520
31 Mar 15738-383710
31 Dec 148511013830
30 Sep 148342513750
30 Jun 148252113910
31 Mar 148474423970
31 Dec 137693143740

Quality Earnings: ALLHC has high quality earnings.

Growing Profit Margin: ALLHC's current net profit margins (16.5%) are lower than last year (22.1%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: ALLHC's earnings have grown by 7% per year over the past 5 years.

Accelerating Growth: ALLHC's earnings growth over the past year (11.7%) exceeds its 5-year average (7% per year).

Earnings vs Industry: ALLHC earnings growth over the past year (11.7%) exceeded the Real Estate industry 11.5%.


Return on Equity

High ROE: ALLHC's Return on Equity (6.1%) is considered low.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/21 06:36
End of Day Share Price 2024/12/20 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

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

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

AyalaLand Logistics Holdings Corp. is covered by 1 analysts. 1 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Wendy Estacio-CruzCLSA