ESR Group Past Earnings Performance

Past criteria checks 0/6

ESR Group's earnings have been declining at an average annual rate of -5%, while the Real Estate industry saw earnings growing at 6% annually. Revenues have been growing at an average rate of 16.6% per year.

Key information

-5.0%

Earnings growth rate

-12.9%

EPS growth rate

Real Estate Industry Growth	27.7%
Revenue growth rate	16.6%
Return on equity	-3.1%
Net Margin	-48.8%
Last Earnings Update	30 Jun 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

OTCPK:ESRC.F Revenue, expenses and earnings (USD Millions)
Date	Revenue	Earnings	G+A Expenses
30 Jun 24	622	-304	451
31 Mar 24	737	-50	441
31 Dec 23	851	204	431
30 Sep 23	928	336	433
30 Jun 23	1,005	469	434
31 Mar 23	1,026	522	452
31 Dec 22	1,048	574	469
30 Sep 22	957	545	426
30 Jun 22	867	516	384
31 Mar 22	720	433	313
31 Dec 21	572	349	242
30 Sep 21	554	358	227
30 Jun 21	535	367	213
31 Mar 21	514	327	207
31 Dec 20	493	286	202
30 Sep 20	506	294	197
30 Jun 20	518	302	192
31 Mar 20	484	274	195
31 Dec 19	451	245	198
30 Sep 19	410	231	191
30 Jun 19	385	217	199
31 Mar 19	352	210	177
31 Dec 18	320	203	155
30 Sep 18	278	198	147
31 Dec 17	190	187	107
31 Dec 16	133	88	58
31 Dec 15	52	9	23

Quality Earnings: ESRC.F is currently unprofitable.

Growing Profit Margin: ESRC.F is currently unprofitable.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: ESRC.F is unprofitable, and losses have increased over the past 5 years at a rate of 5% per year.

Accelerating Growth: Unable to compare ESRC.F's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: ESRC.F is unprofitable, making it difficult to compare its past year earnings growth to the Real Estate industry (3.2%).

Return on Equity

High ROE: ESRC.F has a negative Return on Equity (-3.15%), as it is currently unprofitable.

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	2024/12/26 08:13
End of Day Share Price	2024/12/24 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

ESR Group Limited is covered by 14 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.

Analyst	Institution
Donald Chua	BofA Global Research
Yuanqi Sun	China International Capital Corporation Limited
Cong Chen	Citic Securities Co., Ltd.

ESR Group Past Earnings Performance

Past criteria checks 0/6

Key information

Recent past performance updates

ESR Group Limited to Report First Half, 2024 Results on Aug 21, 2024

ESR Group Limited to Report Fiscal Year 2023 Results on Mar 21, 2024

ESR Group Limited to Report First Half, 2023 Results on Aug 23, 2023

ESR Group Limited to Report First Half, 2022 Results on Aug 25, 2022

ESR Cayman Limited to Report Fiscal Year 2020 Results on Mar 25, 2021

Recent updates

ESR Group Limited Announces Resignation of Jingsheng Liu as Non-Executive Director and A Member of the Nomination Committee

ESR Group Limited Announces Change of Chairman of the Board of Directors, Effective 2 September 2024

ESR Group Limited to Report First Half, 2024 Results on Aug 21, 2024

ESR Group Limited Announces Directorate Changes

ESR Reportedly Progresses in Privatization Talks Led by Warburg Pincus

ESR Group Limited, Annual General Meeting, May 31, 2024

ESR Group Limited Proposes Final Dividend for the Year Ended 31 December 2023, Payable on 28 June 2024

ESR Group Limited to Report Fiscal Year 2023 Results on Mar 21, 2024

ESR Group Limited Announces Appointment of Joanne Sarah McNamara as Non-Executive Director, Effective 1 January 2024

ESR Group Limited Declares Interim Dividend for the Financial Year Ending 31 December 2023, Payable on 29 September 2023

ESR Group Limited to Report First Half, 2023 Results on Aug 23, 2023

Paceline Equity Partners, LLC and ESR Group acquired Renaissance Dallas at Plano Legacy West Hotel from SAM Moon Trading, Inc.

ESR Group Limited Announces Retirement of Wei Hu as A Non-Executive Director

UBS Group AG on behalf of its clients acquired 13-storey office block from ESR Group Limited (SEHK:1821) and Partners Group Holding AG (SWX:PGHN).

ESR Group Limited Announces Change of Chief Financial Officer

ESR Group Limited Declares Maiden Interim Dividend for the Year Ending December 31, 2022, Payable on September 30, 2022

ESR Group Limited to Report First Half, 2022 Results on Aug 25, 2022

ESR Group Limited (SEHK:1821) acquired additional 25% stake in ESR Funds Management (S) Limited from Shanghai Summit Pte Ltd.

ESR Group Limited Board Establishes Dividend Policy

EG Phoenix IX Limited entered into the SPA to acquire 100% issued shares in ABM Capital Limited from ESR Group Limited (SEHK:1821) for approximately CNY 390 million.

EG Phoenix IX Limited entered into the SPA to acquire 100% issued shares in ABM Capital Limited from ESR Group Limited (SEHK:1821) for approximately CNY 390 million.

ESR Cayman Limited Announces Board Changes

ESR Cayman Limited Appoints Wei-Lin Kwee as an Independent Non-Executive Director

An unknown buyer agreed to acquire 18.16% stake in China Logistics Property Holdings Co., Ltd (SEHK:1589) from ESR Cayman Limited (SEHK:1821) for HKD 2.7 billion.

ESR Cayman Limited Announces Appointment of Ms. Serene Siew Noi Nah as Independent Non-Executive Directorx

ESR Cayman Limited (SEHK:1821) and an unknown investor acquired Portfolio of 11 logistics properties in China.

ESR Cayman Limited (SEHK:1821) (ESR) completed the acquisition of ARA Asset Management Limited (ARA) from a group of investors.

GIC Pte. Ltd. and ESR Cayman Limited (SEHK:1821) completed the acquisition of Australian logistics property portfolio from The Blackstone Group Inc. (NYSE:BX).