Airport City Past Earnings Performance

Past criteria checks 0/6

Airport City's earnings have been declining at an average annual rate of -6.7%, while the Real Estate industry saw earnings growing at 14.9% annually. Revenues have been growing at an average rate of 1.6% per year. Airport City's return on equity is 3.1%, and it has net margins of 29.1%.

Key information

-6.7%

Earnings growth rate

-5.4%

EPS growth rate

Real Estate Industry Growth	27.7%
Revenue growth rate	1.6%
Return on equity	3.1%
Net Margin	29.1%
Last Earnings Update	31 Mar 2024

Recent past performance updates

No updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

OTCPK:ARPT.F Revenue, expenses and earnings (ILS Millions)
Date	Revenue	Earnings	G+A Expenses
31 Mar 24	1,039	303	65
31 Dec 23	1,021	253	59
30 Sep 23	986	271	67
30 Jun 23	953	404	68
31 Mar 23	946	457	61
31 Dec 22	903	616	58
30 Sep 22	884	1,169	44
30 Jun 22	858	1,457	41
31 Mar 22	818	1,444	37
31 Dec 21	816	1,405	38
30 Sep 21	835	867	37
30 Jun 21	867	438	40
31 Mar 21	858	373	45
31 Dec 20	889	192	45
30 Sep 20	891	946	51
30 Jun 20	894	958	46
31 Mar 20	921	988	45
31 Dec 19	910	1,069	46
30 Sep 19	915	509	44
30 Jun 19	912	556	46
31 Mar 19	931	602	44
31 Dec 18	1,025	638	42
30 Sep 18	997	902	38
30 Jun 18	948	822	40
31 Mar 18	898	781	40
31 Dec 17	781	742	39
30 Sep 17	783	401	40
30 Jun 17	787	387	38
31 Mar 17	790	415	37
31 Dec 16	795	493	37
30 Sep 16	804	434	38
30 Jun 16	809	419	40
31 Mar 16	798	392	40
31 Dec 15	782	323	42
30 Sep 15	762	334	37
30 Jun 15	746	321	35
31 Mar 15	746	336	37
31 Dec 14	753	334	35
30 Sep 14	759	339	45
30 Jun 14	759	313	43
31 Mar 14	756	277	40
31 Dec 13	752	244	37
30 Sep 13	739	310	32

Quality Earnings: ARPT.F has a large one-off loss of ₪173.0M impacting its last 12 months of financial results to 31st March, 2024.

Growing Profit Margin: ARPT.F's current net profit margins (29.1%) are lower than last year (48.3%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: ARPT.F's earnings have declined by 6.7% per year over the past 5 years.

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

Earnings vs Industry: ARPT.F had negative earnings growth (-33.7%) over the past year, making it difficult to compare to the Real Estate industry average (-2.5%).

Return on Equity

High ROE: ARPT.F's Return on Equity (3.1%) 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	2024/07/03 05:35
End of Day Share Price	2024/04/05 00:00
Earnings	2024/03/31
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

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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

Airport City Ltd. is covered by 0 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