Derayah Financial - Derayah Reit Fund Past Earnings Performance
Past criteria checks 1/6
Derayah Financial - Derayah Reit Fund has been growing earnings at an average annual rate of 12%, while the REITs industry saw earnings growing at 14% annually. Revenues have been growing at an average rate of 0.9% per year. Derayah Financial - Derayah Reit Fund's return on equity is 4.6%, and it has net margins of 30.6%.
Key information
12.0%
Earnings growth rate
23.5%
EPS growth rate
| REITs Industry Growth | 12.9% |
| Revenue growth rate | 0.9% |
| Return on equity | 4.6% |
| Net Margin | 30.6% |
| Last Earnings Update | 31 Dec 2023 |
Recent past performance updates
Revenue & Expenses BreakdownBeta
How Derayah Financial - Derayah Reit Fund 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 | 132 | 40 | 19 | 0 |
| 30 Sep 23 | 121 | 29 | 12 | 0 |
| 30 Jun 23 | 111 | 18 | 5 | 0 |
| 31 Mar 23 | 117 | 32 | 5 | 0 |
| 31 Dec 22 | 123 | 47 | 5 | 0 |
| 30 Sep 22 | 126 | 46 | 16 | 0 |
| 30 Jun 22 | 128 | 46 | 26 | 0 |
| 31 Mar 22 | 129 | 46 | 25 | 0 |
| 31 Dec 21 | 130 | 46 | 23 | 0 |
| 30 Sep 21 | 130 | 40 | 12 | 0 |
| 30 Jun 21 | 130 | 35 | 1 | 0 |
| 31 Mar 21 | 126 | 25 | 1 | 0 |
| 31 Dec 20 | 121 | 15 | 1 | 0 |
| 30 Sep 20 | 120 | 9 | 1 | 0 |
| 30 Jun 20 | 119 | 2 | 1 | 0 |
| 31 Mar 20 | 120 | 11 | 1 | 0 |
| 31 Dec 19 | 122 | 20 | 1 | 0 |
| 31 Dec 18 | 113 | 49 | 3 | 0 |
Quality Earnings: 4339 has a large one-off gain of SAR15.7M impacting its last 12 months of financial results to 31st December, 2023.
Growing Profit Margin: 4339's current net profit margins (30.6%) are lower than last year (38.2%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 4339's earnings have grown by 12% per year over the past 5 years.
Accelerating Growth: 4339's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: 4339 had negative earnings growth (-14.7%) over the past year, making it difficult to compare to the REITs industry average (-33.4%).
Return on Equity
High ROE: 4339's Return on Equity (4.6%) is considered low.