Italpinas Development Past Earnings Performance
Past criteria checks 3/6
Italpinas Development's earnings have been declining at an average annual rate of -5.3%, while the Real Estate industry saw earnings growing at 8.3% annually. Revenues have been declining at an average rate of 21.4% per year. Italpinas Development's return on equity is 15.1%, and it has net margins of 63.4%.
Key information
-5.3%
Earnings growth rate
-9.0%
EPS growth rate
| Real Estate Industry Growth | 8.0% |
| Revenue growth rate | -21.4% |
| Return on equity | 15.1% |
| Net Margin | 63.4% |
| Last Earnings Update | 31 Dec 2023 |
Recent past performance updates
Recent updates
Revenue & Expenses BreakdownBeta
How Italpinas Development 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 Dec 23 | 298 | 189 | 127 | 0 |
| 30 Sep 23 | 307 | 111 | 104 | 0 |
| 30 Jun 23 | 272 | 113 | 89 | 0 |
| 31 Mar 23 | 210 | 106 | 79 | 0 |
| 31 Dec 22 | 191 | 119 | 86 | 0 |
| 30 Sep 22 | 123 | 108 | 100 | 0 |
| 30 Jun 22 | 139 | 108 | 92 | 0 |
| 31 Mar 22 | 140 | 110 | 102 | 0 |
| 31 Dec 21 | 186 | 116 | 94 | 0 |
| 30 Sep 21 | 127 | 97 | 95 | 0 |
| 30 Jun 21 | 118 | 105 | 108 | 0 |
| 31 Mar 21 | 208 | 121 | 100 | 0 |
| 31 Dec 20 | 232 | 107 | 117 | 0 |
| 30 Sep 20 | 420 | 202 | 84 | 0 |
| 30 Jun 20 | 640 | 202 | 80 | 0 |
| 31 Mar 20 | 593 | 198 | 82 | 0 |
| 31 Dec 19 | 566 | 192 | 83 | 0 |
| 30 Sep 19 | 529 | 124 | 85 | 0 |
| 30 Jun 19 | 412 | 121 | 90 | 0 |
| 31 Mar 19 | 429 | 126 | 80 | 0 |
| 01 Jan 19 | 369 | 140 | 62 | 0 |
| 30 Sep 18 | 406 | 70 | 126 | 0 |
| 30 Jun 18 | 267 | 64 | 111 | 0 |
| 31 Mar 18 | 187 | 61 | 117 | 0 |
| 31 Dec 17 | 190 | 60 | 114 | 0 |
| 30 Sep 17 | 250 | 42 | 63 | 0 |
| 30 Jun 17 | 234 | 42 | 68 | 0 |
| 31 Mar 17 | 385 | 32 | 62 | 0 |
| 31 Dec 16 | 208 | 32 | 61 | 0 |
| 30 Sep 16 | 335 | 22 | 54 | 0 |
| 30 Jun 16 | 224 | 41 | 38 | 0 |
| 31 Mar 16 | 223 | 59 | 40 | 0 |
| 31 Dec 15 | 217 | 44 | 40 | 0 |
| 30 Sep 15 | 137 | 39 | 38 | 0 |
| 30 Jun 15 | 104 | 21 | 43 | 0 |
| 31 Mar 15 | 109 | 3 | 40 | 0 |
| 31 Dec 14 | 134 | 18 | 39 | 0 |
| 31 Dec 13 | 136 | 5 | 31 | 0 |
Quality Earnings: IDC has a large one-off gain of ₱246.3M impacting its last 12 months of financial results to 31st December, 2023.
Growing Profit Margin: IDC's current net profit margins (63.4%) are higher than last year (62.3%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: IDC's earnings have declined by 5.3% per year over the past 5 years.
Accelerating Growth: IDC's earnings growth over the past year (58.8%) exceeds its 5-year average (-5.3% per year).
Earnings vs Industry: IDC earnings growth over the past year (58.8%) exceeded the Real Estate industry 31.1%.
Return on Equity
High ROE: IDC's Return on Equity (15.1%) is considered low.