Italpinas Development Corporation

PSE:IDC Stock Report

Market Cap: ₱890.5m

Italpinas Development Past Earnings Performance

Past criteria checks 3/6

Italpinas Development's earnings have been declining at an average annual rate of -0.7%, while the Real Estate industry saw earnings growing at 9.3% annually. Revenues have been declining at an average rate of 21.9% per year. Italpinas Development's return on equity is 14.4%, and it has net margins of 103.6%.

Key information

-0.7%

Earnings growth rate

-7.9%

EPS growth rate

Real Estate Industry Growth8.0%
Revenue growth rate-21.9%
Return on equity14.4%
Net Margin103.6%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

PSE:IDC Revenue, expenses and earnings (PHP Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 241751811190
30 Jun 242161821250
31 Mar 242671901240
31 Dec 232981891270
30 Sep 233091121060
30 Jun 23274113900
31 Mar 23212107810
31 Dec 22191119860
30 Sep 221231081000
30 Jun 22139108920
31 Mar 221401101020
31 Dec 21186116940
30 Sep 2112797950
30 Jun 211181051080
31 Mar 212081211000
31 Dec 202321071170
30 Sep 20420202840
30 Jun 20640202800
31 Mar 20593198820
31 Dec 19566192830
30 Sep 19529124850
30 Jun 19412121900
31 Mar 19429126800
01 Jan 19369140620
30 Sep 18406701260
30 Jun 18267641110
31 Mar 18187611170
31 Dec 17190601140
30 Sep 1725042630
30 Jun 1723442680
31 Mar 1738532620
31 Dec 1620832610
30 Sep 1633522540
30 Jun 1622441380
31 Mar 1622359400
31 Dec 1521744400
30 Sep 1513739380
30 Jun 1510421430
31 Mar 151093400
31 Dec 1413418390

Quality Earnings: IDC has a large one-off gain of ₱246.3M impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: IDC's current net profit margins are higher than last year (36.1%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: IDC's earnings have declined by 0.7% per year over the past 5 years.

Accelerating Growth: IDC's earnings growth over the past year (62.1%) exceeds its 5-year average (-0.7% per year).

Earnings vs Industry: IDC earnings growth over the past year (62.1%) exceeded the Real Estate industry 11.5%.

Return on Equity

High ROE: IDC's Return on Equity (14.4%) 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 Analysis2025/01/08 00:50
End of Day Share Price 2025/01/08 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

Italpinas Development 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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