CapitaLand China Trust Past Earnings Performance
Past criteria checks 0/6
CapitaLand China Trust's earnings have been declining at an average annual rate of -14.6%, while the Retail REITs industry saw earnings growing at 1.8% annually. Revenues have been growing at an average rate of 14.2% per year. CapitaLand China Trust's return on equity is 2.3%, and it has net margins of 10.3%.
Key information
-14.6%
Earnings growth rate
-29.4%
EPS growth rate
| Retail REITs Industry Growth | -2.3% |
| Revenue growth rate | 14.2% |
| Return on equity | 2.3% |
| Net Margin | 10.3% |
| Last Earnings Update | 31 Dec 2023 |
Recent past performance updates
Revenue & Expenses BreakdownBeta
How CapitaLand China Trust 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 | 365 | 37 | 12 | 0 |
| 30 Sep 23 | 367 | 65 | 14 | 0 |
| 30 Jun 23 | 368 | 93 | 16 | 0 |
| 31 Mar 23 | 376 | 106 | 16 | 0 |
| 31 Dec 22 | 383 | 120 | 16 | 0 |
| 30 Sep 22 | 392 | 111 | 16 | 0 |
| 30 Jun 22 | 400 | 102 | 15 | 0 |
| 31 Mar 22 | 389 | 103 | 15 | 0 |
| 31 Dec 21 | 378 | 103 | 15 | 0 |
| 30 Sep 21 | 332 | 51 | 12 | 0 |
| 30 Jun 21 | 286 | -1 | 9 | 0 |
| 31 Mar 21 | 248 | -7 | 8 | 0 |
| 31 Dec 20 | 211 | -13 | 8 | 0 |
| 30 Sep 20 | 224 | 73 | 11 | 0 |
| 30 Jun 20 | 229 | 122 | 7 | 0 |
| 31 Mar 20 | 233 | 165 | 7 | 0 |
| 31 Dec 19 | 238 | 165 | 7 | 0 |
| 30 Sep 19 | 226 | 160 | 7 | 0 |
| 30 Jun 19 | 222 | 162 | 7 | 0 |
| 31 Mar 19 | 223 | 134 | 7 | 0 |
| 31 Dec 18 | 223 | 129 | 7 | 0 |
| 30 Sep 18 | 221 | 116 | 6 | 0 |
| 30 Jun 18 | 222 | 152 | 6 | 0 |
| 31 Mar 18 | 224 | 143 | 6 | 0 |
| 31 Dec 17 | 229 | 145 | 6 | 0 |
| 30 Sep 17 | 232 | 143 | 6 | 0 |
| 30 Jun 17 | 226 | 105 | 6 | 0 |
| 31 Mar 17 | 219 | 107 | 6 | 0 |
| 31 Dec 16 | 214 | 107 | 6 | 0 |
| 30 Sep 16 | 214 | 106 | 6 | 0 |
| 30 Jun 16 | 219 | 106 | 6 | 0 |
| 31 Mar 16 | 221 | 115 | 6 | 0 |
| 31 Dec 15 | 220 | 114 | 6 | 0 |
| 30 Sep 15 | 217 | 125 | 5 | 0 |
| 30 Jun 15 | 213 | 123 | 5 | 0 |
| 31 Mar 15 | 210 | 147 | 5 | 0 |
| 31 Dec 14 | 203 | 145 | 5 | 0 |
| 30 Sep 14 | 192 | 137 | 4 | 0 |
| 30 Jun 14 | 180 | 136 | 4 | 0 |
| 31 Mar 14 | 169 | 134 | 4 | 0 |
| 31 Dec 13 | 160 | 133 | 4 | 0 |
| 30 Sep 13 | 157 | 160 | 4 | 0 |
| 30 Jun 13 | 156 | 160 | 4 | 0 |
Quality Earnings: AU8U has a large one-off loss of SGD38.3M impacting its last 12 months of financial results to 31st December, 2023.
Growing Profit Margin: AU8U's current net profit margins (10.3%) are lower than last year (31.2%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: AU8U's earnings have declined by 14.6% per year over the past 5 years.
Accelerating Growth: AU8U's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: AU8U had negative earnings growth (-68.7%) over the past year, making it difficult to compare to the Retail REITs industry average (-3.8%).
Return on Equity
High ROE: AU8U's Return on Equity (2.3%) is considered low.