SIR Royalty Income Fund Past Earnings Performance
Past criteria checks 5/6
SIR Royalty Income Fund has been growing earnings at an average annual rate of 45.8%, while the Hospitality industry saw earnings growing at 32.5% annually. Revenues have been growing at an average rate of 36.2% per year. SIR Royalty Income Fund's return on equity is 24%, and it has net margins of 195.5%.
Key information
45.8%
Earnings growth rate
45.8%
EPS growth rate
| Hospitality Industry Growth | 19.5% |
| Revenue growth rate | 36.2% |
| Return on equity | 24.0% |
| Net Margin | 195.5% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How SIR Royalty Income Fund 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 |
|---|---|---|---|---|
| 30 Sep 24 | 11 | 21 | 1 | 0 |
| 30 Jun 24 | 11 | 20 | 1 | 0 |
| 31 Mar 24 | 11 | 21 | 1 | 0 |
| 31 Dec 23 | 11 | 19 | 1 | 0 |
| 30 Sep 23 | 11 | 16 | 1 | 0 |
| 30 Jun 23 | 11 | 17 | 1 | 0 |
| 31 Mar 23 | 41 | 44 | 1 | 0 |
| 31 Dec 22 | 41 | 44 | 1 | 0 |
| 30 Sep 22 | 41 | 39 | 1 | 0 |
| 30 Jun 22 | 40 | 37 | 1 | 0 |
| 31 Mar 22 | 7 | 7 | 1 | 0 |
| 31 Dec 21 | 4 | 5 | 1 | 0 |
| 30 Sep 21 | 0 | 3 | 1 | 0 |
| 30 Jun 21 | -15 | -15 | 1 | 0 |
| 31 Mar 21 | -15 | -14 | 1 | 0 |
| 31 Dec 20 | -28 | -44 | 1 | 0 |
| 30 Sep 20 | -24 | -46 | 1 | 0 |
| 30 Jun 20 | -9 | -29 | 0 | 0 |
| 31 Mar 20 | -6 | -26 | 0 | 0 |
| 31 Dec 19 | 11 | 13 | 0 | 0 |
| 30 Sep 19 | 11 | 12 | 0 | 0 |
| 30 Jun 19 | 11 | 14 | 0 | 0 |
| 31 Mar 19 | 12 | 12 | 0 | 0 |
| 31 Dec 18 | 11 | 5 | 0 | 0 |
| 30 Sep 18 | 12 | 10 | 0 | 0 |
| 30 Jun 18 | 13 | 8 | 0 | 0 |
| 31 Mar 18 | 13 | 9 | 0 | 0 |
| 31 Dec 17 | 14 | 10 | 0 | 0 |
| 30 Sep 17 | 14 | 10 | 0 | 0 |
| 30 Jun 17 | 14 | 9 | 0 | 0 |
| 31 Mar 17 | 13 | 9 | 0 | 0 |
| 31 Dec 16 | 13 | 9 | 0 | 0 |
| 30 Sep 16 | 12 | 9 | 0 | 0 |
| 30 Jun 16 | 12 | 9 | 0 | 0 |
| 31 Mar 16 | 12 | 9 | 0 | 0 |
| 31 Dec 15 | 12 | 9 | 0 | 0 |
| 30 Sep 15 | 12 | 9 | 0 | 0 |
| 30 Jun 15 | 12 | 8 | 0 | 0 |
| 31 Mar 15 | 12 | 8 | 0 | 0 |
| 31 Dec 14 | 12 | 8 | 0 | 0 |
| 30 Sep 14 | 11 | 8 | 0 | 0 |
| 30 Jun 14 | 11 | 8 | 0 | 0 |
| 31 Mar 14 | 11 | 7 | 0 | 0 |
| 31 Dec 13 | 10 | 7 | 0 | 0 |
Quality Earnings: SIRZ.F has high quality earnings.
Growing Profit Margin: SIRZ.F's current net profit margins are higher than last year .
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: SIRZ.F's earnings have grown significantly by 45.8% per year over the past 5 years.
Accelerating Growth: SIRZ.F's earnings growth over the past year (35.2%) is below its 5-year average (45.8% per year).
Earnings vs Industry: SIRZ.F earnings growth over the past year (35.2%) exceeded the Hospitality industry 14%.
Return on Equity
High ROE: SIRZ.F's Return on Equity (24%) is considered high.
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 | 2024/12/22 04:24 |
| End of Day Share Price | 2024/12/02 00:00 |
| Earnings | 2024/09/30 |
| 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 |
| |
| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
| |
| Ownership | 10 years |
| |
| Management | 10 years |
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| Key Developments | 10 years |
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* 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
SIR Royalty Income Fund 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 |
|---|---|
| Elizabeth Johnston | Laurentian Bank Securities, Inc. |