SA Real Estate Past Earnings Performance
Past criteria checks 4/6
SA Real Estate has been growing earnings at an average annual rate of 28.7%, while the REITs industry saw earnings growing at 14.1% annually. Revenues have been growing at an average rate of 1.3% per year. SA Real Estate's return on equity is 11%, and it has net margins of 47.7%.
Key information
28.7%
Earnings growth rate
29.0%
EPS growth rate
REITs Industry Growth | 3.9% |
Revenue growth rate | 1.3% |
Return on equity | 11.0% |
Net Margin | 47.7% |
Last Earnings Update | 31 Dec 2023 |
Recent past performance updates
Recent updates
Revenue & Expenses BreakdownBeta
How SA Real Estate 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 Dec 23 | 2,537 | 1,209 | 182 | 0 |
30 Sep 23 | 2,541 | 932 | 161 | 0 |
30 Jun 23 | 2,545 | 655 | 139 | 0 |
31 Mar 23 | 2,417 | 737 | 143 | 0 |
31 Dec 22 | 2,289 | 819 | 146 | 0 |
30 Sep 22 | 2,147 | 868 | 154 | 0 |
30 Jun 22 | 2,005 | 917 | 162 | 0 |
31 Mar 22 | 2,045 | 769 | 166 | 0 |
31 Dec 21 | 2,085 | 621 | 171 | 0 |
30 Sep 21 | 2,077 | 257 | 169 | 0 |
30 Jun 21 | 2,068 | -106 | 167 | 0 |
31 Mar 21 | 2,035 | -800 | 184 | 0 |
31 Dec 20 | 2,002 | -1,494 | 201 | 0 |
30 Sep 20 | 2,074 | -1,355 | 187 | 0 |
30 Jun 20 | 2,145 | -1,216 | 174 | 0 |
31 Mar 20 | 2,223 | -490 | 146 | 0 |
31 Dec 19 | 2,301 | 236 | 119 | 0 |
30 Sep 19 | 2,301 | 331 | 77 | 0 |
30 Jun 19 | 2,300 | 426 | 34 | 0 |
31 Mar 19 | 2,324 | 637 | 52 | 0 |
31 Dec 18 | 2,348 | 848 | 70 | 0 |
30 Sep 18 | 2,348 | 1,150 | 69 | 0 |
30 Jun 18 | 2,348 | 1,453 | 68 | 0 |
31 Mar 18 | 2,300 | 1,489 | 66 | 0 |
31 Dec 17 | 2,252 | 1,526 | 64 | 0 |
30 Sep 17 | 2,176 | 2,057 | 65 | 0 |
30 Jun 17 | 2,100 | 2,589 | 66 | 0 |
31 Mar 17 | 2,009 | 2,535 | 64 | 0 |
31 Dec 16 | 1,918 | 2,480 | 61 | 0 |
30 Sep 16 | 1,865 | 2,054 | 62 | 0 |
30 Jun 16 | 1,811 | 1,628 | 62 | 0 |
31 Mar 16 | 1,737 | 1,521 | 60 | 0 |
31 Dec 15 | 1,662 | 1,414 | 58 | 0 |
30 Sep 15 | 1,597 | 1,271 | 65 | 0 |
30 Jun 15 | 1,532 | 1,129 | 72 | 0 |
31 Mar 15 | 1,471 | 1,048 | 66 | 0 |
31 Dec 14 | 1,409 | 967 | 60 | 0 |
30 Sep 14 | 1,342 | 883 | 39 | 0 |
30 Jun 14 | 1,275 | 798 | 18 | 0 |
31 Mar 14 | 1,231 | 979 | 18 | 0 |
31 Dec 13 | 1,186 | 1,159 | 18 | 0 |
30 Sep 13 | 1,190 | 1,206 | 22 | 0 |
30 Jun 13 | 1,193 | 1,252 | 26 | 0 |
Quality Earnings: SAC has a large one-off gain of ZAR534.3M impacting its last 12 months of financial results to 31st December, 2023.
Growing Profit Margin: SAC's current net profit margins (47.7%) are higher than last year (35.8%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: SAC's earnings have grown significantly by 28.7% per year over the past 5 years.
Accelerating Growth: SAC's earnings growth over the past year (47.6%) exceeds its 5-year average (28.7% per year).
Earnings vs Industry: SAC earnings growth over the past year (47.6%) exceeded the REITs industry 3.1%.
Return on Equity
High ROE: SAC's Return on Equity (11%) is considered low.