Exemplar REITail Past Earnings Performance
Past criteria checks 1/6
Exemplar REITail has been growing earnings at an average annual rate of 24.5%, while the Retail REITs industry saw earnings growing at 24.5% annually. Revenues have been growing at an average rate of 14.4% per year. Exemplar REITail's return on equity is 14.2%, and it has net margins of 56.4%.
Key information
24.5%
Earnings growth rate
24.2%
EPS growth rate
| Retail REITs Industry Growth | 17.7% |
| Revenue growth rate | 14.4% |
| Return on equity | 14.2% |
| Net Margin | 56.4% |
| Last Earnings Update | 31 Aug 2024 |
Recent past performance updates
Revenue & Expenses Breakdown
How Exemplar REITail 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 |
|---|---|---|---|---|
| 31 Aug 24 | 1,277 | 720 | 76 | 0 |
| 31 May 24 | 1,248 | 714 | 74 | 0 |
| 29 Feb 24 | 1,220 | 709 | 72 | 0 |
| 30 Nov 23 | 1,175 | 857 | 68 | 0 |
| 31 Aug 23 | 1,131 | 1,005 | 64 | 0 |
| 31 May 23 | 1,089 | 990 | 60 | 0 |
| 28 Feb 23 | 1,047 | 975 | 57 | 0 |
| 30 Nov 22 | 987 | 1,012 | 53 | 0 |
| 31 Aug 22 | 927 | 1,048 | 49 | 0 |
| 31 May 22 | 906 | 981 | 47 | 0 |
| 28 Feb 22 | 885 | 914 | 44 | 0 |
| 30 Nov 21 | 882 | 627 | 41 | 0 |
| 31 Aug 21 | 880 | 339 | 38 | 0 |
| 31 May 21 | 835 | 285 | 37 | 0 |
| 28 Feb 21 | 789 | 232 | 35 | 0 |
| 30 Nov 20 | 758 | 234 | 36 | 0 |
| 31 Aug 20 | 727 | 236 | 36 | 0 |
| 31 May 20 | 728 | 299 | 37 | 0 |
| 29 Feb 20 | 728 | 361 | 37 | 0 |
| 28 Feb 19 | 690 | 448 | 32 | 0 |
| 28 Feb 17 | 294 | 311 | 38 | 0 |
| 29 Feb 16 | 203 | 138 | 11 | 0 |
| 28 Feb 15 | 223 | 222 | 9 | 0 |
Quality Earnings: EXP has a large one-off gain of ZAR327.4M impacting its last 12 months of financial results to 31st August, 2024.
Growing Profit Margin: EXP's current net profit margins (56.4%) are lower than last year (88.8%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: EXP's earnings have grown significantly by 24.5% per year over the past 5 years.
Accelerating Growth: EXP's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: EXP had negative earnings growth (-28.4%) over the past year, making it difficult to compare to the Retail REITs industry average (23.5%).
Return on Equity
High ROE: EXP's Return on Equity (14.2%) 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 | 2024/12/22 02:31 |
| End of Day Share Price | 2024/12/20 00:00 |
| Earnings | 2024/08/31 |
| Annual Earnings | 2024/02/29 |
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 |
| |
| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
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| Ownership | 10 years |
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| Management | 10 years |
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| Key Developments | 10 years |
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* 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
Exemplar REITail Limited 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 |
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