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Ares Real Estate Income Trust Inc.

Data quality: 83%
ZARE
OTC Financial Services Holding & Investment Offices

Quick Summary

Key Takeaways

Revenue grew 22.94% annually over 5 years — strong growth
Debt/Equity of 4.09 — high leverage
Generating 253.64 M in free cash flow
Revenue growth is decelerating — 1Y growth trails 5Y average by 3.46%
ROIC of 4.24% — low return on invested capital

Growth

Revenue Growth (5Y)
22.94%
Above sector avg (6.38%)
Revenue (1Y)19.48%
Earnings (1Y)N/A
FCF Growth (3Y)298.68%

Quality

Return on Equity
-10.65%
Below sector avg (10.70%)
ROIC4.24%
Net Margin-13.63%
Op. Margin66.47%

Safety

Debt / Equity
4.09
Above sector avg (0.50)
Current RatioN/A
Interest Coverage2.33

Valuation

P/E Ratio
N/A
P/B RatioN/A
EV/EBITDAN/A
Dividend YieldN/A

Price History

Financial Trends

Peer Comparison

vs Financial Services sector median (1096 peers)
Metric Stock Sector Median
P/E 12.6
P/B 1.4
ROE % -10.7 10.7
Net Margin % -13.6 14.8
Rev Growth 5Y % 22.9 6.4
D/E 4.1 0.5

All Fundamental Metrics

Growth
Revenue Growth (1Y) 19.48% Revenue Growth (3Y) 18.85%
Earnings Growth (1Y) N/A Earnings Growth (3Y) N/A
Revenue Growth (5Y) 22.94% Earnings Growth (5Y) N/A
Profitability
Revenue (TTM) 498.84 M Net Income (TTM) -68.00 M
ROE -10.65% ROA -1.10%
Gross Margin N/A Operating Margin 66.47%
Net Margin -13.63% Free Cash Flow (TTM) 253.64 M
ROIC 4.24% FCF Growth (3Y) 298.68%
Safety
Debt / Equity 4.09 Current Ratio N/A
Interest Coverage 2.33 Asset Turnover 0.08
Working Capital N/A Tangible Book Value 625.50 M
Dividends
Dividend Yield N/A Payout Ratio N/A
Dividend Growth (3Y) N/A Dividend Growth (5Y) N/A
Consecutive Div Years N/A
Valuation
P/E Ratio N/A Forward P/E N/A
P/B Ratio N/A P/S Ratio N/A
PEG Ratio N/A Forward PEG N/A
EV/EBITDA N/A Fwd EV/EBITDA N/A
Forward P/S N/A Fwd Earnings Yield N/A
FCF Yield N/A
Market Cap N/A Enterprise Value N/A
Per Share
EPS (Diluted TTM) -0.37 Revenue / Share N/A
FCF / Share N/A OCF / Share N/A
EPS CAGR (1Y) N/A EPS CAGR (5Y) N/A
EPS CAGR (10Y) N/A
Efficiency
CapEx / Revenue N/A FCF Conversion -372.98%
SBC-Adj. FCF N/A Growth Momentum -3.46

Income Statement

Annual, most recent first
Metric FY2025 FY2024 FY2023 FY2022 FY2021
Revenue 498.84 M 417.49 M 353.17 M 299.22 M 218.35 M
Net Income -68.00 M -37.14 M -62.43 M -39.98 M 153.28 M
EPS (Diluted) -0.37 -0.20 -0.31 -0.21 0.20
Gross Profit
Operating Income 331.58 M 281.26 M 234.38 M 185.28 M 139.40 M
EBITDA
R&D Expenses
SG&A Expenses
D&A 196.81 M 152.78 M 149.99 M 134.62 M 74.42 M
Interest Expense 142.10 M 116.90 M 148.52 M 140.41 M 70.49 M
Income Tax 17.95 M 11.84 M

Balance Sheet

Annual, most recent first
Metric FY2025 FY2024 FY2023 FY2022 FY2021
Total Assets 7.27 B 5.73 B 4.64 B 4.17 B 2.99 B
Total Liabilities 5.75 B 4.32 B 3.52 B 2.96 B 2.21 B
Shareholders' Equity 655.45 M 745.82 M 795.30 M 785.84 M 579.73 M
Total Debt 2.97 B 2.70 B 1.96 B 1.62 B 1.36 B
Cash & Equivalents 40.06 M 19.55 M 15.05 M 13.34 M 10.61 M
Current Assets
Current Liabilities