Roxas and Company Past Earnings Performance

Past criteria checks 5/6

Roxas and Company has been growing earnings at an average annual rate of 82.6%, while the Real Estate industry saw earnings growing at 11.9% annually. Revenues have been declining at an average rate of 4.4% per year. Roxas and Company's return on equity is 57.2%, and it has net margins of 2717.9%.

Key information

82.6%

Earnings growth rate

79.5%

EPS growth rate

Real Estate Industry Growth8.0%
Revenue growth rate-4.4%
Return on equity57.2%
Net Margin2,717.9%
Last Earnings Update31 Dec 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Roxas and Company makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

PSE:RCI Revenue, expenses and earnings (PHP Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Dec 2452714,3113350
30 Sep 245301,4092980
30 Jun 245771,4222830
31 Mar 246661,4962240
31 Dec 237731,3822520
30 Sep 237085443190
30 Jun 237095193420
31 Mar 236315743030
31 Dec 228216673390
30 Sep 22758902890
30 Jun 227742222670
31 Mar 227572783760
31 Dec 219462973280
30 Sep 211,056-153070
30 Jun 211,013-8692760
31 Mar 21996-9962560
31 Dec 20500-1,0492800
30 Sep 20525-5832530
30 Jun 206001633140
31 Mar 206821822830
31 Dec 198342412870
30 Sep 197612223480
30 Jun 196632023630
31 Mar 196252323940
31 Dec 185242774140
30 Sep 18544-3643800
30 Jun 18546-3053550
31 Mar 18539-1963650
31 Dec 17497-1263160
30 Sep 17384-1573450
30 Jun 17355-1223330
31 Mar 17247-1342820
31 Dec 16191-1102440
30 Sep 16194-711620
30 Jun 16229161260
31 Mar 162641141020
31 Dec 152711001040
30 Sep 152501351030
30 Jun 15250879990
31 Mar 15231870920
31 Dec 14221926860
30 Sep 142002,233920
30 Jun 141351,3311090

Quality Earnings: RCI has a high level of non-cash earnings.

Growing Profit Margin: RCI's current net profit margins are higher than last year .


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: RCI's earnings have grown significantly by 82.6% per year over the past 5 years.

Accelerating Growth: RCI's earnings growth over the past year (935.4%) exceeds its 5-year average (82.6% per year).

Earnings vs Industry: RCI earnings growth over the past year (935.4%) exceeded the Real Estate industry 9.5%.


Return on Equity

High ROE: RCI's Return on Equity (57.2%) is considered outstanding.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/04/25 18:05
End of Day Share Price 2025/04/25 00:00
Earnings2024/12/31
Annual Earnings2024/12/31

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.

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 Github.

Analyst Sources

Roxas and Company, Inc. 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.