Ayala Past Earnings Performance

Past criteria checks 4/6

Ayala's earnings have been declining at an average annual rate of -2.5%, while the Industrials industry saw earnings growing at 7% annually. Revenues have been growing at an average rate of 8% per year. Ayala's return on equity is 8.3%, and it has net margins of 10.5%.

Key information

-2.5%

Earnings growth rate

-2.1%

EPS growth rate

Industrials Industry Growth47.2%
Revenue growth rate8.0%
Return on equity8.3%
Net Margin10.5%
Last Earnings Update30 Sep 2024

Recent past performance updates

No updates

Recent updates

Revenue & Expenses Breakdown

How Ayala makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

OTCPK:AYAL.Y Revenue, expenses and earnings (PHP Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 24364,96838,15840,8700
30 Jun 24357,60240,12141,2420
31 Mar 24350,19539,17539,7100
31 Dec 23341,89836,39835,8220
30 Sep 23335,82534,21844,6390
30 Jun 23333,22628,28043,2110
31 Mar 23319,63828,54534,9890
31 Dec 22306,64426,13833,4810
30 Sep 22289,48031,60229,6970
30 Jun 22271,52432,93327,6680
31 Mar 22261,57430,87526,9140
31 Dec 21255,77828,32829,1200
30 Sep 21248,72117,26028,7620
30 Jun 21243,16910,52228,8350
31 Mar 21219,1496,53730,1260
31 Dec 20219,8416,08530,1220
30 Sep 20234,31231,88330,7930
30 Jun 20252,08836,55631,3100
31 Mar 20286,71462,20431,8240
31 Dec 19295,26564,45330,5380
30 Sep 19274,98042,52226,3530
30 Jun 19276,93743,42025,1160
31 Mar 19282,62423,76324,8020
31 Dec 18283,80124,35224,9410
30 Sep 18300,17129,60729,1120
30 Jun 18291,60229,98728,7570
31 Mar 18277,01029,70525,6710
31 Dec 17249,66923,64920,8140
30 Sep 17247,64828,31223,2200
30 Jun 17238,48126,01021,6670
31 Mar 17230,60725,87721,5940
31 Dec 16222,94424,72620,3610
30 Sep 16224,24422,94018,3050
30 Jun 16218,11224,36918,3020
31 Mar 16212,40721,73417,9290
31 Dec 15194,47520,99818,1870
30 Sep 15197,78521,07216,4800
30 Jun 15190,18018,21215,2110
31 Mar 15187,39517,37215,5390
31 Dec 14183,65217,98615,5550
30 Sep 14177,89115,88315,5860
30 Jun 14175,37514,75515,9310
31 Mar 14164,84113,21414,9730
31 Dec 13158,85012,24914,2710

Quality Earnings: AYAL.Y has high quality earnings.

Growing Profit Margin: AYAL.Y's current net profit margins (10.5%) are higher than last year (10.2%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: AYAL.Y's earnings have declined by 2.5% per year over the past 5 years.

Accelerating Growth: AYAL.Y's earnings growth over the past year (11.5%) exceeds its 5-year average (-2.5% per year).

Earnings vs Industry: AYAL.Y earnings growth over the past year (11.5%) exceeded the Industrials industry 8.5%.


Return on Equity

High ROE: AYAL.Y's Return on Equity (8.3%) is considered low.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/20 23:54
End of Day Share Price 2024/12/12 00:00
Earnings2024/09/30
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

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

Ayala Corporation is covered by 19 analysts. 6 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Joahnna SorianoBofA Global Research
Ricardo PuigCitigroup Inc
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