CDL Hospitality Trusts Past Earnings Performance

Past criteria checks 1/6

CDL Hospitality Trusts has been growing earnings at an average annual rate of 26.1%, while the Hotel and Resort REITs industry saw earnings growing at 22.5% annually. Revenues have been growing at an average rate of 11.4% per year. CDL Hospitality Trusts's return on equity is 6.8%, and it has net margins of 47.7%.

Key information

26.1%

Earnings growth rate

25.6%

EPS growth rate

Hotel and Resort REITs Industry Growth17.3%
Revenue growth rate11.4%
Return on equity6.8%
Net Margin47.7%
Last Earnings Update30 Jun 2024

Recent past performance updates

Recent updates

Should You Be Adding CDL Hospitality Trusts (SGX:J85) To Your Watchlist Today?

Mar 10
Should You Be Adding CDL Hospitality Trusts (SGX:J85) To Your Watchlist Today?

If You Had Bought CDL Hospitality Trusts' (SGX:J85) Shares Three Years Ago You Would Be Down 26%

Mar 07
If You Had Bought CDL Hospitality Trusts' (SGX:J85) Shares Three Years Ago You Would Be Down 26%

Here's What CDL Hospitality Trusts' (SGX:J85) Shareholder Ownership Structure Looks Like

Jan 13
Here's What CDL Hospitality Trusts' (SGX:J85) Shareholder Ownership Structure Looks Like

Is CDL Hospitality Trusts' (SGX:J85) Recent Stock Performance Influenced By Its Fundamentals In Any Way?

Dec 09
Is CDL Hospitality Trusts' (SGX:J85) Recent Stock Performance Influenced By Its Fundamentals In Any Way?

Revenue & Expenses Breakdown

How CDL Hospitality Trusts makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

SGX:J85 Revenue, expenses and earnings (SGD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 24266127470
31 Mar 24262125470
31 Dec 23258123460
30 Sep 23254157450
30 Jun 23250191440
31 Mar 23240203430
31 Dec 22229215410
30 Sep 22210154350
30 Jun 2219092300
31 Mar 2217480250
31 Dec 2115868210
30 Sep 21145-54200
30 Jun 21132-176180
31 Mar 21125-182160
31 Dec 20118-188130
30 Sep 20139-3090
30 Jun 2015578140
31 Mar 2017793140
31 Dec 19197113180
30 Sep 1919589240
30 Jun 1919695150
31 Mar 19196100220
31 Dec 18202110170
30 Sep 18205140190
30 Jun 18210144190
31 Mar 18210139200
31 Dec 17204129170
30 Sep 1719744170
30 Jun 1718841150
31 Mar 1718346120
31 Dec 1618149120
30 Sep 1618347130
30 Jun 1617845140
31 Mar 1617546130
31 Dec 1517251130
30 Sep 15167113100
30 Jun 1516611680
31 Mar 1516511980
31 Dec 1416712270
30 Sep 1416113770
30 Jun 1415713950
31 Mar 1415514040
31 Dec 1314914030

Quality Earnings: J85 has a large one-off gain of SGD107.9M impacting its last 12 months of financial results to 30th June, 2024.

Growing Profit Margin: J85's current net profit margins (47.7%) are lower than last year (76.5%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: J85's earnings have grown significantly by 26.1% per year over the past 5 years.

Accelerating Growth: J85's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: J85 had negative earnings growth (-33.7%) over the past year, making it difficult to compare to the Hotel and Resort REITs industry average (-0.2%).


Return on Equity

High ROE: J85's Return on Equity (6.8%) 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 01:47
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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Learn about the world class team who designed and built the Simply Wall St analysis model.

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

CDL Hospitality Trusts is covered by 31 analysts. 11 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Sandeep MathewBNP Paribas Securities (Asia)
Donald ChuaBofA Global Research
Natalie OngCGS International