Sirius Real Estate Past Earnings Performance

Past criteria checks 3/6

Sirius Real Estate's earnings have been declining at an average annual rate of -4%, while the Real Estate industry saw earnings growing at 27% annually. Revenues have been growing at an average rate of 16.7% per year. Sirius Real Estate's return on equity is 8.2%, and it has net margins of 42.9%.

Key information

-4.0%

Earnings growth rate

-8.8%

EPS growth rate

Real Estate Industry Growth22.4%
Revenue growth rate16.7%
Return on equity8.2%
Net Margin42.9%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Sirius Real Estate makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

JSE:SRE Revenue, expenses and earnings (EUR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 24307132510
30 Jun 24298120490
31 Mar 24289108480
31 Dec 2328575490
30 Sep 2328041490
30 Jun 2327660490
31 Mar 2327380490
31 Dec 22266115460
30 Sep 22259150430
30 Jun 22238149380
31 Mar 22217148340
31 Dec 21198153300
30 Sep 21180159260
30 Jun 21175153250
31 Mar 21170147250
31 Dec 20166116230
30 Sep 2016184210
30 Jun 2015791200
31 Mar 2015298190
31 Dec 19148113190
30 Sep 19145128190
30 Jun 19142129190
31 Mar 19140129190
31 Dec 18136115200
30 Sep 18131101210
30 Jun 1812791210
31 Mar 1812481220
31 Dec 1711083220
30 Sep 179685220
30 Jun 178376210
31 Mar 176967210
31 Dec 166663220
30 Sep 166359230
30 Jun 165957200
31 Mar 165655160
31 Dec 155349100
30 Sep 15504230
30 Jun 15483530
31 Mar 15452730
31 Dec 14442930
30 Sep 14433130
30 Jun 14443030
31 Mar 14452930
31 Dec 1345830

Quality Earnings: SRE has a large one-off gain of €24.5M impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: SRE's current net profit margins (42.9%) are higher than last year (14.8%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: SRE's earnings have declined by 4% per year over the past 5 years.

Accelerating Growth: SRE's earnings growth over the past year (218.6%) exceeds its 5-year average (-4% per year).

Earnings vs Industry: SRE earnings growth over the past year (218.6%) exceeded the Real Estate industry 39.3%.


Return on Equity

High ROE: SRE's Return on Equity (8.2%) is considered low.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/20 10:09
End of Day Share Price 2024/12/20 00:00
Earnings2024/09/30
Annual Earnings2024/03/31

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.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* 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

Sirius Real Estate Limited is covered by 13 analysts. 5 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Kai KloseBerenberg
Miranda CockburnBerenberg
Charlie Philip FosterCanaccord Genuity