CapitaLand Ascott Trust Past Earnings Performance

Past criteria checks 1/6

CapitaLand Ascott Trust has been growing earnings at an average annual rate of 20.6%, while the Hotel and Resort REITs industry saw earnings growing at 22.5% annually. Revenues have been growing at an average rate of 12.3% per year. CapitaLand Ascott Trust's return on equity is 5.2%, and it has net margins of 30.3%.

Key information

20.6%

Earnings growth rate

8.5%

EPS growth rate

Hotel and Resort REITs Industry Growth17.3%
Revenue growth rate12.3%
Return on equity5.2%
Net Margin30.3%
Last Earnings Update30 Jun 2024

Recent past performance updates

Recent updates

Ascott Residence Trust (SGX:HMN) Annual Results: Here's What Analysts Are Forecasting For This Year

Jan 31
Ascott Residence Trust (SGX:HMN) Annual Results: Here's What Analysts Are Forecasting For This Year

Reflecting on Ascott Residence Trust's (SGX:HMN) Share Price Returns Over The Last Year

Feb 04
Reflecting on Ascott Residence Trust's (SGX:HMN) Share Price Returns Over The Last Year

What You Need To Know About Ascott Residence Trust's (SGX:HMN) Investor Composition

Dec 13
What You Need To Know About Ascott Residence Trust's (SGX:HMN) Investor Composition

Revenue & Expenses Breakdown

How CapitaLand Ascott Trust makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

SGX:HMN Revenue, expenses and earnings (SGD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 24784237120
31 Mar 24764228110
31 Dec 23745218110
30 Sep 23723228100
30 Jun 23701239100
31 Mar 23661224100
31 Dec 22621210100
30 Sep 2254919090
30 Jun 2247716990
31 Mar 2243623380
31 Dec 2139429680
30 Sep 213709870
30 Jun 21346-10070
31 Mar 21358-16970
31 Dec 20370-23870
30 Sep 20423-14870
30 Jun 204751270
31 Mar 205034760
31 Dec 1951519750
30 Sep 1951726650
30 Jun 1951926650
31 Mar 1951726460
31 Dec 1851412860
30 Sep 1851212260
30 Jun 1850518160
31 Mar 1849820650
31 Dec 1749619560
30 Sep 1748919550
30 Jun 1748613160
31 Mar 1748111660
31 Dec 1647612460
30 Sep 1646816260
30 Jun 1645717650
31 Mar 1643715850
31 Dec 1542115250
30 Sep 1539712050
30 Jun 153779460
31 Mar 1536711450
31 Dec 1435712150
30 Sep 1434617750
30 Jun 1433922450
31 Mar 1432821550
31 Dec 1331720950

Quality Earnings: HMN has a large one-off gain of SGD143.5M impacting its last 12 months of financial results to 30th June, 2024.

Growing Profit Margin: HMN's current net profit margins (30.3%) are lower than last year (34.1%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: HMN's earnings have grown significantly by 20.6% per year over the past 5 years.

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

Earnings vs Industry: HMN had negative earnings growth (-0.8%) over the past year, making it difficult to compare to the Hotel and Resort REITs industry average (-0.2%).


Return on Equity

High ROE: HMN's Return on Equity (5.2%) is considered low.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/22 00:57
End of Day Share Price 2024/12/20 00:00
Earnings2024/06/30
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 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

CapitaLand Ascott Trust is covered by 23 analysts. 9 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Siti Bte SalikinCFRA Equity Research
Natalie OngCGS International
Brandon I. LeeCitigroup Inc