CapitaLand Ascott Trust Past Earnings Performance
Past criteria checks 1/6
CapitaLand Ascott Trust has been growing earnings at an average annual rate of 10.9%, while the Hotel and Resort REITs industry saw earnings growing at 9.9% annually. Revenues have been growing at an average rate of 7.7% per year. CapitaLand Ascott Trust's return on equity is 4.8%, and it has net margins of 29.2%.
Key information
10.9%
Earnings growth rate
-2.4%
EPS growth rate
| Hotel and Resort REITs Industry Growth | 17.3% |
| Revenue growth rate | 7.7% |
| Return on equity | 4.8% |
| Net Margin | 29.2% |
| Last Earnings Update | 31 Dec 2023 |
Recent past performance updates
Recent updates
Revenue & Expenses BreakdownBeta
How CapitaLand Ascott 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 | 745 | 218 | 11 | 0 |
| 30 Sep 23 | 723 | 228 | 10 | 0 |
| 30 Jun 23 | 701 | 239 | 10 | 0 |
| 31 Mar 23 | 661 | 224 | 10 | 0 |
| 31 Dec 22 | 621 | 210 | 10 | 0 |
| 30 Sep 22 | 549 | 190 | 9 | 0 |
| 30 Jun 22 | 477 | 169 | 9 | 0 |
| 31 Mar 22 | 436 | 233 | 8 | 0 |
| 31 Dec 21 | 394 | 296 | 8 | 0 |
| 30 Sep 21 | 370 | 98 | 7 | 0 |
| 30 Jun 21 | 346 | -100 | 7 | 0 |
| 31 Mar 21 | 358 | -169 | 7 | 0 |
| 31 Dec 20 | 370 | -238 | 7 | 0 |
| 30 Sep 20 | 423 | -148 | 7 | 0 |
| 30 Jun 20 | 475 | 12 | 7 | 0 |
| 31 Mar 20 | 503 | 47 | 6 | 0 |
| 31 Dec 19 | 515 | 197 | 5 | 0 |
| 30 Sep 19 | 517 | 266 | 5 | 0 |
| 30 Jun 19 | 519 | 266 | 5 | 0 |
| 31 Mar 19 | 517 | 264 | 6 | 0 |
| 31 Dec 18 | 514 | 128 | 6 | 0 |
| 30 Sep 18 | 512 | 122 | 6 | 0 |
| 30 Jun 18 | 505 | 181 | 6 | 0 |
| 31 Mar 18 | 498 | 206 | 5 | 0 |
| 31 Dec 17 | 496 | 195 | 6 | 0 |
| 30 Sep 17 | 489 | 195 | 5 | 0 |
| 30 Jun 17 | 486 | 131 | 6 | 0 |
| 31 Mar 17 | 481 | 116 | 6 | 0 |
| 31 Dec 16 | 476 | 124 | 6 | 0 |
| 30 Sep 16 | 468 | 162 | 6 | 0 |
| 30 Jun 16 | 457 | 176 | 5 | 0 |
| 31 Mar 16 | 437 | 158 | 5 | 0 |
| 31 Dec 15 | 421 | 152 | 5 | 0 |
| 30 Sep 15 | 397 | 120 | 5 | 0 |
| 30 Jun 15 | 377 | 94 | 6 | 0 |
| 31 Mar 15 | 367 | 114 | 5 | 0 |
| 31 Dec 14 | 357 | 121 | 5 | 0 |
| 30 Sep 14 | 346 | 177 | 5 | 0 |
| 30 Jun 14 | 339 | 224 | 5 | 0 |
| 31 Mar 14 | 328 | 215 | 5 | 0 |
| 31 Dec 13 | 317 | 209 | 5 | 0 |
| 30 Sep 13 | 309 | 123 | 5 | 0 |
| 30 Jun 13 | 300 | 68 | 4 | 0 |
Quality Earnings: HMN has a large one-off gain of SGD116.9M impacting its last 12 months of financial results to 31st December, 2023.
Growing Profit Margin: HMN's current net profit margins (29.2%) are lower than last year (33.8%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: HMN's earnings have grown by 10.9% per year over the past 5 years.
Accelerating Growth: HMN's earnings growth over the past year (3.8%) is below its 5-year average (10.9% per year).
Earnings vs Industry: HMN earnings growth over the past year (3.8%) did not outperform the Hotel and Resort REITs industry 3.8%.
Return on Equity
High ROE: HMN's Return on Equity (4.8%) is considered low.