Future City Leasehold Real Estate Investment Trust Past Earnings Performance

Past criteria checks 2/6

Future City Leasehold Real Estate Investment Trust's earnings have been declining at an average annual rate of -4%, while the Retail REITs industry saw earnings declining at 4% annually. Revenues have been growing at an average rate of 0.6% per year. Future City Leasehold Real Estate Investment Trust's return on equity is 7.8%, and it has net margins of 42.5%.

Key information

-4.0%

Earnings growth rate

-4.0%

EPS growth rate

Retail REITs Industry Growth	-18.4%
Revenue growth rate	0.6%
Return on equity	7.8%
Net Margin	42.5%
Last Earnings Update	30 Jun 2024

Recent past performance updates

No updates

Recent updates

Revenue & Expenses Breakdown

How Future City Leasehold Real Estate Investment Trust makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

SET:FUTURERT Revenue, expenses and earnings (THB Millions)
Date	Revenue	Earnings	G+A Expenses
30 Jun 24	993	422	51
31 Mar 24	984	397	53
31 Dec 23	971	484	50
30 Sep 23	951	330	52
30 Jun 23	907	345	57
31 Mar 23	843	487	53
31 Dec 22	783	520	49
30 Sep 22	839	828	40
30 Jun 22	691	524	30
31 Mar 22	650	137	27
31 Dec 21	625	-175	26
30 Sep 21	523	-417	27
30 Jun 21	617	-114	29
31 Mar 21	534	91	28
31 Dec 20	596	134	34
30 Sep 20	677	259	42
30 Jun 20	797	334	52
31 Mar 20	1,011	520	66
31 Dec 19	1,063	769	66
30 Sep 19	1,061	744	67
30 Jun 19	1,054	750	73
31 Mar 19	1,042	729	71
31 Dec 18	1,027	730	72
30 Sep 18	1,019	715	75
30 Jun 18	1,014	719	72
31 Mar 18	1,019	752	72
31 Dec 17	1,027	794	73
30 Sep 17	1,029	814	63
30 Jun 17	1,021	808	61
31 Mar 17	1,005	784	61
31 Dec 16	987	777	62
30 Sep 16	975	794	68
30 Jun 16	950	814	69
31 Mar 16	941	809	66
31 Dec 15	941	819	68
30 Sep 15	937	809	70
30 Jun 15	953	807	74
31 Mar 15	951	803	76
31 Dec 14	945	797	76
30 Sep 14	936	816	79
30 Jun 14	927	801	80
31 Mar 14	924	864	78

Quality Earnings: FUTURERT has a large one-off loss of THB137.5M impacting its last 12 months of financial results to 30th June, 2024.

Growing Profit Margin: FUTURERT's current net profit margins (42.5%) are higher than last year (38%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: FUTURERT's earnings have declined by 4% per year over the past 5 years.

Accelerating Growth: FUTURERT's earnings growth over the past year (22.4%) exceeds its 5-year average (-4% per year).

Earnings vs Industry: FUTURERT earnings growth over the past year (22.4%) did not outperform the Retail REITs industry 22.4%.

Return on Equity

High ROE: FUTURERT's Return on Equity (7.8%) 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	2024/12/31 20:31
End of Day Share Price	2024/12/30 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	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* 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

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

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

Future City Leasehold Real Estate Investment Trust is covered by 1 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
Kasem Prunratanamala	CGS International