Vistamalls, Inc.

PSE:STR Stock Report

Market Cap: ₱13.5b

Vistamalls Past Earnings Performance

Past criteria checks 2/6

Vistamalls has been growing earnings at an average annual rate of 31%, while the Real Estate industry saw earnings growing at 10.6% annually. Revenues have been growing at an average rate of 18.1% per year. Vistamalls's return on equity is 17.6%, and it has net margins of 62.9%.

Key information

31.0%

Earnings growth rate

31.0%

EPS growth rate

Real Estate Industry Growth8.0%
Revenue growth rate18.1%
Return on equity17.6%
Net Margin62.9%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

PSE:STR Revenue, expenses and earnings (PHP Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2414,4769,109-5840
30 Jun 2413,9038,6033090
31 Mar 2414,7429,3571,1710
31 Dec 2313,6948,5331,3300
30 Sep 2314,8419,4963,2200
30 Jun 2313,7969,4191,9820
31 Mar 2312,6358,4211,1210
31 Dec 2212,6228,3621,1080
30 Sep 2212,0397,1811,1210
30 Jun 2211,3066,1821,1020
31 Mar 229,9334,8501,2590
31 Dec 219,2074,4071,2450
30 Sep 218,1663,4748810
30 Jun 217,6063,2108390
31 Mar 217,0922,8858430
31 Dec 207,1642,7209560
30 Sep 206,7572,2389760
30 Jun 207,1952,5361,1110
31 Mar 207,7522,7301,8140
31 Dec 197,4232,6261,3160
30 Sep 196,9382,5821,1630
30 Jun 196,7512,4791,1250
31 Mar 196,5132,4831,1220
31 Dec 186,2452,4071,1220
30 Sep 185,7822,3112,2410
30 Jun 185,5882,2301,8170
31 Mar 185,4122,1319510
31 Dec 175,2752,0409510
30 Sep 175,3621,9198420
30 Jun 175,1751,8038420
31 Mar 174,8901,6718420
31 Dec 164,4541,5378420
30 Sep 164,0371,2256260
30 Jun 163,5171,1304610
31 Mar 163,1951,0485390
31 Dec 152,7448316260
30 Sep 152,4171,0001540
30 Jun 152,2078003830
31 Mar 151,8616073810
31 Dec 141,9805614910
30 Sep 141,7752403650
30 Jun 141,7262443680
31 Mar 141,6931,3153430

Quality Earnings: STR has high quality earnings.

Growing Profit Margin: STR's current net profit margins (62.9%) are lower than last year (64%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: STR's earnings have grown significantly by 31% per year over the past 5 years.

Accelerating Growth: STR's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: STR had negative earnings growth (-4.1%) over the past year, making it difficult to compare to the Real Estate industry average (10.7%).

Return on Equity

High ROE: STR's Return on Equity (17.6%) is considered low.

Return on Assets

Return on Capital Employed

Discover strong past performing companies

7D

1Y

7D

1Y

7D

1Y

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/03/22 22:36
End of Day Share Price 2025/03/21 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.

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 Github.

Analyst Sources

Vistamalls, 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.