CNL Healthcare Properties Past Earnings Performance

Past criteria checks 0/6

CNL Healthcare Properties's earnings have been declining at an average annual rate of -45.4%, while the Health Care REITs industry saw earnings declining at 0.2% annually. Revenues have been growing at an average rate of 2.1% per year.

Key information

-45.4%

Earnings growth rate

-45.4%

EPS growth rate

Health Care REITs Industry Growth	-12.2%
Revenue growth rate	2.1%
Return on equity	-2.6%
Net Margin	-5.2%
Last Earnings Update	30 Sep 2024

Recent past performance updates

No updates

Recent updates

Revenue & Expenses Breakdown

How CNL Healthcare Properties makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

OTCPK:CHTH Revenue, expenses and earnings (USD Millions)
Date	Revenue	Earnings	G+A Expenses
30 Sep 24	359	-19	9
30 Jun 24	353	-21	9
31 Mar 24	347	-25	9
31 Dec 23	341	-26	9
30 Sep 23	337	-23	9
30 Jun 23	332	-17	10
31 Mar 23	328	-12	10
31 Dec 22	323	-1	10
30 Sep 22	317	-16	10
30 Jun 22	310	-17	10
31 Mar 22	302	-16	9
31 Dec 21	296	-23	9
30 Sep 21	291	-2	9
30 Jun 21	293	-3	9
31 Mar 21	298	-4	10
31 Dec 20	308	3	9
30 Sep 20	319	5	10
30 Jun 20	326	11	10
31 Mar 20	329	7	12
31 Dec 19	327	2	13
30 Sep 19	324	-12	14
30 Jun 19	320	-17	15
31 Mar 19	316	-16	13
31 Dec 18	315	-26	13
30 Sep 18	308	-7	12
30 Jun 18	302	-14	13
31 Mar 18	266	-17	12
31 Dec 17	285	-18	12
30 Sep 17	305	-14	12
30 Jun 17	327	-17	12
31 Mar 17	380	-25	13
31 Dec 16	265	-25	12
30 Sep 16	371	-56	13
30 Jun 16	355	-63	12
31 Mar 16	328	-64	11
31 Dec 15	300	-68	10
30 Sep 15	267	-66	8
30 Jun 15	237	-59	8
31 Mar 15	211	-58	7
31 Dec 14	179	-53	7
30 Sep 14	145	-46	7
30 Jun 14	111	-36	7
31 Mar 14	80	-27	6
31 Dec 13	55	-18	6

Quality Earnings: CHTH is currently unprofitable.

Growing Profit Margin: CHTH is currently unprofitable.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: CHTH is unprofitable, and losses have increased over the past 5 years at a rate of 45.4% per year.

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

Earnings vs Industry: CHTH is unprofitable, making it difficult to compare its past year earnings growth to the Health Care REITs industry (28.3%).

Return on Equity

High ROE: CHTH has a negative Return on Equity (-2.58%), as it is currently unprofitable.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2024/12/22 07:51
End of Day Share Price	2024/12/16 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	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

CNL Healthcare Properties, Inc. 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