CDL Hospitality Trusts Past Earnings Performance
Past criteria checks 4/6
CDL Hospitality Trusts has been growing earnings at an average annual rate of 3.8%, while the Hotel and Resort REITs industry saw earnings declining at 8.6% annually. Revenues have been growing at an average rate of 1.6% per year. CDL Hospitality Trusts's return on equity is 10.8%, and it has net margins of 76.5%.
Key information
3.8%
Earnings growth rate
3.2%
EPS growth rate
| Hotel and Resort REITs Industry Growth | -8.6% |
| Revenue growth rate | 1.6% |
| Return on equity | 10.8% |
| Net Margin | 76.5% |
| Last Earnings Update | 30 Jun 2023 |
Recent past performance updates
Recent updates
Revenue & Expenses BreakdownBeta
How CDL Hospitality Trusts 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 Jun 23 | 250 | 191 | 44 | 0 |
| 31 Mar 23 | 240 | 203 | 43 | 0 |
| 31 Dec 22 | 229 | 215 | 41 | 0 |
| 30 Sep 22 | 210 | 154 | 35 | 0 |
| 30 Jun 22 | 190 | 92 | 30 | 0 |
| 31 Mar 22 | 174 | 80 | 25 | 0 |
| 31 Dec 21 | 158 | 68 | 21 | 0 |
| 30 Sep 21 | 145 | -54 | 20 | 0 |
| 30 Jun 21 | 132 | -176 | 18 | 0 |
| 31 Mar 21 | 125 | -182 | 16 | 0 |
| 31 Dec 20 | 118 | -188 | 13 | 0 |
| 30 Sep 20 | 139 | -30 | 9 | 0 |
| 30 Jun 20 | 155 | 78 | 14 | 0 |
| 31 Mar 20 | 177 | 93 | 14 | 0 |
| 31 Dec 19 | 197 | 113 | 18 | 0 |
| 30 Sep 19 | 195 | 89 | 24 | 0 |
| 30 Jun 19 | 196 | 95 | 15 | 0 |
| 31 Mar 19 | 196 | 100 | 22 | 0 |
| 31 Dec 18 | 202 | 110 | 17 | 0 |
| 30 Sep 18 | 205 | 140 | 19 | 0 |
| 30 Jun 18 | 210 | 144 | 19 | 0 |
| 31 Mar 18 | 210 | 139 | 20 | 0 |
| 31 Dec 17 | 204 | 129 | 17 | 0 |
| 30 Sep 17 | 197 | 44 | 17 | 0 |
| 30 Jun 17 | 188 | 41 | 15 | 0 |
| 31 Mar 17 | 183 | 46 | 12 | 0 |
| 31 Dec 16 | 181 | 49 | 12 | 0 |
| 30 Sep 16 | 183 | 47 | 13 | 0 |
| 30 Jun 16 | 178 | 45 | 14 | 0 |
| 31 Mar 16 | 175 | 46 | 13 | 0 |
| 31 Dec 15 | 172 | 51 | 13 | 0 |
| 30 Sep 15 | 167 | 113 | 10 | 0 |
| 30 Jun 15 | 166 | 116 | 8 | 0 |
| 31 Mar 15 | 165 | 119 | 8 | 0 |
| 31 Dec 14 | 167 | 122 | 7 | 0 |
| 30 Sep 14 | 161 | 137 | 7 | 0 |
| 30 Jun 14 | 157 | 139 | 5 | 0 |
| 31 Mar 14 | 155 | 140 | 4 | 0 |
| 31 Dec 13 | 149 | 140 | 3 | 0 |
| 30 Sep 13 | 148 | 119 | 1 | 0 |
| 30 Jun 13 | 148 | 120 | 0 | 0 |
| 31 Mar 13 | 149 | 122 | 0 | 0 |
| 31 Dec 12 | 150 | 122 | 0 | 0 |
Quality Earnings: CDHS.F has a large one-off gain of SGD141.1M impacting its last 12 months of financial results to 30th June, 2023.
Growing Profit Margin: CDHS.F's current net profit margins (76.5%) are higher than last year (48.6%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: CDHS.F's earnings have grown by 3.8% per year over the past 5 years.
Accelerating Growth: CDHS.F's earnings growth over the past year (106.9%) exceeds its 5-year average (3.8% per year).
Earnings vs Industry: CDHS.F earnings growth over the past year (106.9%) exceeded the Hotel and Resort REITs industry -31.7%.
Return on Equity
High ROE: CDHS.F's Return on Equity (10.8%) is considered low.