Derayah Financial - Derayah Reit Fund Past Earnings Performance
Past criteria checks 4/6
Derayah Financial - Derayah Reit Fund has been growing earnings at an average annual rate of 23.6%, while the REITs industry saw earnings growing at 28.4% annually. Revenues have been declining at an average rate of 0.8% per year. Derayah Financial - Derayah Reit Fund's return on equity is 6.1%, and it has net margins of 41.5%.
Key information
23.6%
Earnings growth rate
23.6%
EPS growth rate
| REITs Industry Growth | 12.9% |
| Revenue growth rate | -0.8% |
| Return on equity | 6.1% |
| Net Margin | 41.5% |
| Last Earnings Update | 30 Jun 2024 |
Recent past performance updates
Revenue & Expenses Breakdown
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 |
|---|---|---|---|---|
| 30 Jun 24 | 132 | 55 | 20 | 0 |
| 31 Mar 24 | 132 | 47 | 19 | 0 |
| 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 SAR26.0M impacting its last 12 months of financial results to 30th June, 2024.
Growing Profit Margin: 4339's current net profit margins (41.5%) are higher than last year (15.9%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 4339's earnings have grown significantly by 23.6% per year over the past 5 years.
Accelerating Growth: 4339's earnings growth over the past year (209.7%) exceeds its 5-year average (23.6% per year).
Earnings vs Industry: 4339 earnings growth over the past year (209.7%) exceeded the REITs industry 157.4%.
Return on Equity
High ROE: 4339's Return on Equity (6.1%) is considered low.
Return on Assets
Return on Capital Employed
Discover strong past performing companies
Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2024/12/22 23:00 |
| End of Day Share Price | 2024/12/22 00:00 |
| Earnings | 2024/06/30 |
| Annual Earnings | 2023/12/31 |
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.
| Package | Data | Timeframe | Example US Source * |
|---|---|---|---|
| Company Financials | 10 years |
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| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
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| Ownership | 10 years |
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| Management | 10 years |
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| Key Developments | 10 years |
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* 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
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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
Derayah Financial - Derayah Reit Fund 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.
| Analyst | Institution |
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