View Future GrowthEsta Multi Usaha 과거 순이익 실적과거 기준 점검 0/6Esta Multi Usaha 의 수입은 연평균 -10.9%의 비율로 감소해 온 반면, Hospitality 산업은 연평균 38.4%의 비율로 증가했습니다. 매출은 연평균 11.9%의 비율로 증가해 왔습니다.핵심 정보-10.88%순이익 성장률-14.92%주당순이익(EPS) 성장률Hospitality 산업 성장률-2.37%매출 성장률11.93%자기자본이익률-4.38%순이익률-14.68%최근 순이익 업데이트30 Jun 2026최근 과거 실적 업데이트Reported Earnings • Aug 05Second quarter 2026 earnings released: Rp0.68 loss per share (vs Rp0.63 loss in 2Q 2025)Second quarter 2026 results: Rp0.68 loss per share (further deteriorated from Rp0.63 loss in 2Q 2025). Revenue: Rp13.2b (up 14% from 2Q 2025). Net loss: Rp1.65b (loss widened 8.7% from 2Q 2025). Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 117 percentage points per year, which is a significant difference in performance.Reported Earnings • May 07First quarter 2026 earnings released: Rp1.15 loss per share (vs Rp1.40 loss in 1Q 2025)First quarter 2026 results: Rp1.15 loss per share (improved from Rp1.40 loss in 1Q 2025). Revenue: Rp11.3b (up 7.6% from 1Q 2025). Net loss: Rp2.78b (loss narrowed 18% from 1Q 2025). Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 113 percentage points per year, which is a significant difference in performance.Reported Earnings • Apr 03Full year 2025 earnings released: Rp3.39 loss per share (vs Rp0.40 loss in FY 2024)Full year 2025 results: Rp3.39 loss per share (further deteriorated from Rp0.40 loss in FY 2024). Revenue: Rp50.2b (down 1.9% from FY 2024). Net loss: Rp8.22b (loss widened Rp7.26b from FY 2024). Over the last 3 years on average, earnings per share has fallen by 46% per year but the company’s share price has increased by 31% per year, which means it is well ahead of earnings.Reported Earnings • Nov 04Third quarter 2025 earnings releasedThird quarter 2025 results: Revenue: Rp12.0b (down 6.5% from 3Q 2024). Net loss: Rp1.54b (down Rp1.55b from profit in 3Q 2024). Over the last 3 years on average, earnings per share has increased by 10% per year but the company’s share price has increased by 26% per year, which means it is tracking significantly ahead of earnings growth.Reported Earnings • Nov 05Third quarter 2024 earnings released: EPS: Rp0.002 (vs Rp0.11 loss in 3Q 2023)Third quarter 2024 results: EPS: Rp0.002 (up from Rp0.11 loss in 3Q 2023). Revenue: Rp12.8b (up 4.9% from 3Q 2023). Net income: Rp3.17m (up Rp279.6m from 3Q 2023). Profit margin: 0% (up from net loss in 3Q 2023). Over the last 3 years on average, earnings per share has increased by 100% per year but the company’s share price has fallen by 8% per year, which means it is significantly lagging earnings.Reported Earnings • Apr 15Full year 2022 earnings released: EPS: Rp2.21 (vs Rp1.02 in FY 2021)Full year 2022 results: EPS: Rp2.21. Revenue: Rp43.5b (up 331% from FY 2021). Net loss: Rp633.1m (down 199% from profit in FY 2021).모든 업데이트 보기Recent updatesReported Earnings • Aug 05Second quarter 2026 earnings released: Rp0.68 loss per share (vs Rp0.63 loss in 2Q 2025)Second quarter 2026 results: Rp0.68 loss per share (further deteriorated from Rp0.63 loss in 2Q 2025). Revenue: Rp13.2b (up 14% from 2Q 2025). Net loss: Rp1.65b (loss widened 8.7% from 2Q 2025). Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 117 percentage points per year, which is a significant difference in performance.공고 • May 07PT Esta Multi Usaha Tbk, Annual General Meeting, Jun 12, 2026PT Esta Multi Usaha Tbk, Annual General Meeting, Jun 12, 2026.New Risk • May 07New major risk - Revenue and earnings growthEarnings have declined by 1.1% per year over the past 5 years. This is considered a major risk. Ultimately, shareholders want to see a good return on their investment and that generally comes from sharing in the company's profits. If profits are declining over an extended period, then in most cases the share price will decline over time unless the company can turn around its fortunes. A trend of falling earnings can be very difficult to turn around. If the company is well already established it may also be a sign the company has matured and is in decline. In addition, if the company pays dividends it will also likely need to reduce or cut them, striking a dual blow to total shareholder returns. Currently, the following risks have been identified for the company: Major Risks Interest payments are not well covered by earnings (0.3x net interest cover). Earnings have declined by 1.1% per year over the past 5 years. Minor Risks Share price has been volatile over the past 3 months (16% average weekly change). Revenue is less than US$5m (Rp51b revenue, or US$3.0m). Market cap is less than US$100m (Rp533.6b market cap, or US$30.9m).Reported Earnings • May 07First quarter 2026 earnings released: Rp1.15 loss per share (vs Rp1.40 loss in 1Q 2025)First quarter 2026 results: Rp1.15 loss per share (improved from Rp1.40 loss in 1Q 2025). Revenue: Rp11.3b (up 7.6% from 1Q 2025). Net loss: Rp2.78b (loss narrowed 18% from 1Q 2025). Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 113 percentage points per year, which is a significant difference in performance.Reported Earnings • Apr 03Full year 2025 earnings released: Rp3.39 loss per share (vs Rp0.40 loss in FY 2024)Full year 2025 results: Rp3.39 loss per share (further deteriorated from Rp0.40 loss in FY 2024). Revenue: Rp50.2b (down 1.9% from FY 2024). Net loss: Rp8.22b (loss widened Rp7.26b from FY 2024). Over the last 3 years on average, earnings per share has fallen by 46% per year but the company’s share price has increased by 31% per year, which means it is well ahead of earnings.Reported Earnings • Nov 04Third quarter 2025 earnings releasedThird quarter 2025 results: Revenue: Rp12.0b (down 6.5% from 3Q 2024). Net loss: Rp1.54b (down Rp1.55b from profit in 3Q 2024). Over the last 3 years on average, earnings per share has increased by 10% per year but the company’s share price has increased by 26% per year, which means it is tracking significantly ahead of earnings growth.공고 • May 09PT Esta Multi Usaha Tbk, Annual General Meeting, Jun 16, 2025PT Esta Multi Usaha Tbk, Annual General Meeting, Jun 16, 2025. Location: jakarta IndonesiaReported Earnings • Nov 05Third quarter 2024 earnings released: EPS: Rp0.002 (vs Rp0.11 loss in 3Q 2023)Third quarter 2024 results: EPS: Rp0.002 (up from Rp0.11 loss in 3Q 2023). Revenue: Rp12.8b (up 4.9% from 3Q 2023). Net income: Rp3.17m (up Rp279.6m from 3Q 2023). Profit margin: 0% (up from net loss in 3Q 2023). Over the last 3 years on average, earnings per share has increased by 100% per year but the company’s share price has fallen by 8% per year, which means it is significantly lagging earnings.Valuation Update With 7 Day Price Move • Sep 06Investor sentiment deteriorates as stock falls 18%After last week's 18% share price decline to Rp98.00, the stock trades at a trailing P/E ratio of 8.9x. Average trailing P/E is 29x in the Hospitality industry in Indonesia. Total returns to shareholders of 192% over the past three years.New Risk • Jul 09New minor risk - Share price stabilityThe company's share price has been volatile over the past 3 months. It is more volatile than 75% of Indonesian stocks, typically moving 9.1% a week. This is considered a minor risk. Share price volatility indicates the stock is highly sensitive to market conditions or economic conditions rather than being sensitive to its own business performance, which may also be inconsistent. It also increases the risk of potential losses in the short term as the stock tends to have larger drops in price more frequently than other stocks. Currently, the following risks have been identified for the company: Major Risk Interest payments are not well covered by earnings (0.7x net interest cover). Minor Risks Share price has been volatile over the past 3 months (9.1% average weekly change). Large one-off items impacting financial results. Shareholders have been diluted in the past year (8.8% increase in shares outstanding). Revenue is less than US$5m (Rp51b revenue, or US$3.2m). Market cap is less than US$100m (Rp310.4b market cap, or US$19.2m).Valuation Update With 7 Day Price Move • Jul 08Investor sentiment deteriorates as stock falls 15%After last week's 15% share price decline to Rp110, the stock trades at a trailing P/E ratio of 10.2x. Average trailing P/E is 29x in the Hospitality industry in Indonesia. Total returns to shareholders of 235% over the past three years.New Risk • Jun 13New major risk - Financial positionThe company's interest payments are not well covered by earnings. Net interest cover: 0.7x This is considered a major risk. If the company is unable to fund interest repayments on its debt through profits, it may be forced into reducing its debt burden through selling assets, undertaking a potentially costly capital raising or even into bankruptcy in the worst case scenario. Currently, the following risks have been identified for the company: Major Risk Interest payments are not well covered by earnings (0.7x net interest cover). Minor Risks Large one-off items impacting financial results. Shareholders have been diluted in the past year (8.8% increase in shares outstanding). Revenue is less than US$5m (Rp51b revenue, or US$3.1m). Market cap is less than US$100m (Rp259.5b market cap, or US$15.8m).New Risk • May 21New minor risk - Financial data availabilityThe company's latest financial reports are more than 6 months old. Last reported fiscal period ended September 2023. This is considered a minor risk. If the company has not reported its earnings on time, it may have been delayed due to audit problems or it may be finding it difficult to reconcile its accounts. Currently, the following risks have been identified for the company: Major Risk Interest payments are not well covered by earnings (0.7x net interest cover). Minor Risks Latest financial reports are more than 6 months old (reported September 2023 fiscal period end). Large one-off items impacting financial results. Shareholders have been diluted in the past year (8.8% increase in shares outstanding). Revenue is less than US$5m (Rp48b revenue, or US$3.0m). Market cap is less than US$100m (Rp208.6b market cap, or US$12.9m).공고 • May 18PT Esta Multi Usaha Tbk, Annual General Meeting, Jun 10, 2024PT Esta Multi Usaha Tbk, Annual General Meeting, Jun 10, 2024.New Risk • Jan 31New minor risk - Share price stabilityThe company's share price has been volatile over the past 3 months. It is more volatile than 75% of Indonesian stocks, typically moving 8.6% a week. This is considered a minor risk. Share price volatility indicates the stock is highly sensitive to market conditions or economic conditions rather than being sensitive to its own business performance, which may also be inconsistent. It also increases the risk of potential losses in the short term as the stock tends to have larger drops in price more frequently than other stocks. Currently, the following risks have been identified for the company: Major Risk Interest payments are not well covered by earnings (0.7x net interest cover). Minor Risks Share price has been volatile over the past 3 months (8.6% average weekly change). Large one-off items impacting financial results. Shareholders have been diluted in the past year (8.8% increase in shares outstanding). Revenue is less than US$5m (Rp48b revenue, or US$3.1m). Market cap is less than US$100m (Rp179.5b market cap, or US$11.3m).Valuation Update With 7 Day Price Move • Dec 28Investor sentiment improves as stock rises 18%After last week's 18% share price gain to Rp106, the stock trades at a trailing P/E ratio of 60.4x. Average trailing P/E is 34x in the Hospitality industry in Indonesia. Total loss to shareholders of 18% over the past three years.Valuation Update With 7 Day Price Move • Jun 21Investor sentiment deteriorates as stock falls 30%After last week's 30% share price decline to Rp92.00, the stock trades at a trailing P/E ratio of 74.1x. Average trailing P/E is 38x in the Hospitality industry in Indonesia. Total returns to shareholders of 708% over the past three years.Valuation Update With 7 Day Price Move • May 16Investor sentiment improves as stock rises 27%After last week's 27% share price gain to Rp108, the stock trades at a trailing P/E ratio of 76x. Average trailing P/E is 38x in the Hospitality industry in Indonesia. Total returns to shareholders of 670% over the past three years.Reported Earnings • Apr 15Full year 2022 earnings released: EPS: Rp2.21 (vs Rp1.02 in FY 2021)Full year 2022 results: EPS: Rp2.21. Revenue: Rp43.5b (up 331% from FY 2021). Net loss: Rp633.1m (down 199% from profit in FY 2021).Reported Earnings • Dec 08Third quarter 2022 earnings released: Rp2.07 loss per share (vs Rp0.20 profit in 3Q 2021)Third quarter 2022 results: Rp2.07 loss per share (down from Rp0.20 profit in 3Q 2021). Revenue: Rp23.2b (up Rp20.6b from 3Q 2021). Net loss: Rp4.66b (down Rp4.78b from profit in 3Q 2021).Valuation Update With 7 Day Price Move • Aug 07Investor sentiment deteriorated over the past weekAfter last week's 18% share price decline to Rp264, the stock trades at a trailing P/E ratio of 73.6x. Average trailing P/E is 30x in the Hospitality industry in Indonesia. Total returns to shareholders of 2,097% over the past year.Reported Earnings • Mar 10Full year 2021 earnings: Revenues and EPS in line with analyst expectationsFull year 2021 results: EPS: Rp1.02 (down from Rp2.90 in FY 2020). Revenue: Rp10.1b (up 15% from FY 2020). Net income: Rp642.7m (down 63% from FY 2020). Profit margin: 6.4% (down from 20% in FY 2020). The decrease in margin was driven by higher expenses. Revenue was in line with analyst estimates.Valuation Update With 7 Day Price Move • Oct 06Investor sentiment improved over the past weekAfter last week's 42% share price gain to Rp151, the stock trades at a trailing P/E ratio of 52.8x. Average trailing P/E is 39x in the Hospitality industry in Indonesia. Total returns to shareholders of 50% over the past year.Is New 90 Day High Low • Mar 13New 90-day low: Rp94.00The company is down 5.0% from its price of Rp99.00 on 11 December 2020. The Indonesian market is up 3.0% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Hospitality industry, which is flat over the same period.Is New 90 Day High Low • Dec 30New 90-day high: Rp130The company is up 33% from its price of Rp98.00 on 02 October 2020. The Indonesian market is up 22% over the last 90 days, indicating the company outperformed over that time. It also outperformed the Hospitality industry, which is up 7.0% over the same period.Is New 90 Day High Low • Dec 08New 90-day high: Rp105The company is up 4.0% from its price of Rp101 on 09 September 2020. The Indonesian market is up 10.0% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Hospitality industry, which is up 7.0% over the same period.Is New 90 Day High Low • Nov 03New 90-day low: Rp95.00The company is down 5.0% from its price of Rp100.00 on 05 August 2020. The Indonesian market is flat over the last 90 days, indicating the company underperformed over that time. It also underperformed the Hospitality industry, which is up 2.0% over the same period.매출 및 비용 세부 내역Esta Multi Usaha가 돈을 벌고 사용하는 방법. 최근 발표된 LTM 실적 기준.순이익 및 매출 추이IDX:ESTA 매출, 비용 및 순이익 (IDR Millions)날짜매출순이익일반관리비연구개발비30 Jun 2652,626-7,72623,027031 Mar 2650,973-7,59322,720031 Dec 2550,169-8,21922,254030 Sep 2550,028-5,06722,188030 Jun 2550,865-3,52020,666031 Mar 2550,704-2,22720,675031 Dec 2451,129-95921,405030 Sep 2451,77827,00419,216030 Jun 2451,18426,72521,964031 Mar 2450,85226,28321,846031 Dec 2350,50327,45321,500030 Sep 2348,4244,25522,054030 Jun 2346,6953,67422,096031 Mar 2351,2712,76925,077031 Dec 2243,5213,16921,913030 Sep 2257,438-2,58832,753030 Jun 2249,547-1,61227,870031 Mar 2236,092-33520,426031 Dec 2135,56357419,281030 Sep 219,7081,3655,746030 Jun 219,2581,8034,522031 Mar 218,8112,2424,426031 Dec 208,8021,7194,283030 Sep 208,6662644,036030 Jun 208,753-5044,385031 Dec 198,1671,9723,902031 Dec 184,281-3,9622,525031 Dec 17765-1,739266031 Dec 16790-1,4582540양질의 수익: ESTA 은(는) 현재 수익성이 없습니다.이익 마진 증가: ESTA는 현재 수익성이 없습니다.잉여현금흐름 대비 순이익 분석과거 순이익 성장 분석수익추이: ESTA은 수익성이 없으며 지난 5년 동안 손실이 연평균 10.9% 증가했습니다.성장 가속화: 현재 수익성이 없어 지난 1년간 ESTA의 수익 성장률을 5년 평균과 비교할 수 없습니다.수익 대 산업: ESTA은 수익성이 없어 지난 해 수익 성장률을 Hospitality 업계(1.2%)와 비교하기 어렵습니다.자기자본이익률높은 ROE: ESTA는 현재 수익성이 없으므로 자본 수익률이 음수(-4.38%)입니다.총자산이익률투하자본수익률우수한 과거 실적 기업을 찾아보세요7D1Y7D1Y7D1YConsumer-services 산업에서 과거 실적이 우수한 기업.View Financial Health기업 분석 및 재무 데이터 상태데이터최종 업데이트 (UTC 시간)기업 분석2026/08/13 21:34종가2026/08/13 00:00수익2026/06/30연간 수익2025/12/31데이터 소스당사의 기업 분석에 사용되는 데이터는 S&P Global Market Intelligence LLC에서 제공됩니다. 아래 데이터는 이 보고서를 생성하기 위해 분석 모델에서 사용됩니다. 데이터는 정규화되므로 소스가 제공된 후 지연이 발생할 수 있습니다.패키지데이터기간미국 소스 예시 *기업 재무제표10년손익계산서현금흐름표대차대조표SEC 양식 10-KSEC 양식 10-Q분석가 컨센서스 추정치+3년재무 예측분석가 목표주가분석가 리서치 보고서Blue Matrix시장 가격30년주가배당, 분할 및 기타 조치ICE 시장 데이터SEC 양식 S-1지분 구조10년주요 주주내부자 거래SEC 양식 4SEC 양식 13D경영진10년리더십 팀이사회SEC 양식 10-KSEC 양식 DEF 14A주요 개발10년회사 공시SEC 양식 8-K* 미국 증권에 대한 예시이며, 비(非)미국 증권에는 해당 국가의 규제 서식 및 자료원을 사용합니다.별도로 명시되지 않는 한 모든 재무 데이터는 연간 기간을 기준으로 하지만 분기별로 업데이트됩니다. 이를 TTM(최근 12개월) 또는 LTM(지난 12개월) 데이터라고 합니다. 자세히 알아보기.분석 모델 및 스노우플레이크이 보고서를 생성하는 데 사용된 분석 모델의 세부 정보는 당사의 GitHub 페이지에서 확인하실 수 있습니다. 또한 보고서 사용 방법에 대한 가이드와 YouTube 튜토리얼도 제공하고 있습니다.Simply Wall St 분석 모델을 설계하고 구축한 세계적 수준의 팀에 대해 알아보세요.산업 및 섹터 지표산업 및 섹터 지표는 Simply Wall St가 6시간마다 계산하며, 프로세스에 대한 자세한 내용은 Github에서 확인할 수 있습니다.분석가 소스PT Esta Multi Usaha Tbk는 0명의 분석가가 다루고 있습니다. 이 중 0명의 분석가가 우리 보고서에 입력 데이터로 사용되는 매출 또는 수익 추정치를 제출했습니다. 분석가의 제출 자료는 하루 종일 업데이트됩니다.
Reported Earnings • Aug 05Second quarter 2026 earnings released: Rp0.68 loss per share (vs Rp0.63 loss in 2Q 2025)Second quarter 2026 results: Rp0.68 loss per share (further deteriorated from Rp0.63 loss in 2Q 2025). Revenue: Rp13.2b (up 14% from 2Q 2025). Net loss: Rp1.65b (loss widened 8.7% from 2Q 2025). Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 117 percentage points per year, which is a significant difference in performance.
Reported Earnings • May 07First quarter 2026 earnings released: Rp1.15 loss per share (vs Rp1.40 loss in 1Q 2025)First quarter 2026 results: Rp1.15 loss per share (improved from Rp1.40 loss in 1Q 2025). Revenue: Rp11.3b (up 7.6% from 1Q 2025). Net loss: Rp2.78b (loss narrowed 18% from 1Q 2025). Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 113 percentage points per year, which is a significant difference in performance.
Reported Earnings • Apr 03Full year 2025 earnings released: Rp3.39 loss per share (vs Rp0.40 loss in FY 2024)Full year 2025 results: Rp3.39 loss per share (further deteriorated from Rp0.40 loss in FY 2024). Revenue: Rp50.2b (down 1.9% from FY 2024). Net loss: Rp8.22b (loss widened Rp7.26b from FY 2024). Over the last 3 years on average, earnings per share has fallen by 46% per year but the company’s share price has increased by 31% per year, which means it is well ahead of earnings.
Reported Earnings • Nov 04Third quarter 2025 earnings releasedThird quarter 2025 results: Revenue: Rp12.0b (down 6.5% from 3Q 2024). Net loss: Rp1.54b (down Rp1.55b from profit in 3Q 2024). Over the last 3 years on average, earnings per share has increased by 10% per year but the company’s share price has increased by 26% per year, which means it is tracking significantly ahead of earnings growth.
Reported Earnings • Nov 05Third quarter 2024 earnings released: EPS: Rp0.002 (vs Rp0.11 loss in 3Q 2023)Third quarter 2024 results: EPS: Rp0.002 (up from Rp0.11 loss in 3Q 2023). Revenue: Rp12.8b (up 4.9% from 3Q 2023). Net income: Rp3.17m (up Rp279.6m from 3Q 2023). Profit margin: 0% (up from net loss in 3Q 2023). Over the last 3 years on average, earnings per share has increased by 100% per year but the company’s share price has fallen by 8% per year, which means it is significantly lagging earnings.
Reported Earnings • Apr 15Full year 2022 earnings released: EPS: Rp2.21 (vs Rp1.02 in FY 2021)Full year 2022 results: EPS: Rp2.21. Revenue: Rp43.5b (up 331% from FY 2021). Net loss: Rp633.1m (down 199% from profit in FY 2021).
Reported Earnings • Aug 05Second quarter 2026 earnings released: Rp0.68 loss per share (vs Rp0.63 loss in 2Q 2025)Second quarter 2026 results: Rp0.68 loss per share (further deteriorated from Rp0.63 loss in 2Q 2025). Revenue: Rp13.2b (up 14% from 2Q 2025). Net loss: Rp1.65b (loss widened 8.7% from 2Q 2025). Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 117 percentage points per year, which is a significant difference in performance.
공고 • May 07PT Esta Multi Usaha Tbk, Annual General Meeting, Jun 12, 2026PT Esta Multi Usaha Tbk, Annual General Meeting, Jun 12, 2026.
New Risk • May 07New major risk - Revenue and earnings growthEarnings have declined by 1.1% per year over the past 5 years. This is considered a major risk. Ultimately, shareholders want to see a good return on their investment and that generally comes from sharing in the company's profits. If profits are declining over an extended period, then in most cases the share price will decline over time unless the company can turn around its fortunes. A trend of falling earnings can be very difficult to turn around. If the company is well already established it may also be a sign the company has matured and is in decline. In addition, if the company pays dividends it will also likely need to reduce or cut them, striking a dual blow to total shareholder returns. Currently, the following risks have been identified for the company: Major Risks Interest payments are not well covered by earnings (0.3x net interest cover). Earnings have declined by 1.1% per year over the past 5 years. Minor Risks Share price has been volatile over the past 3 months (16% average weekly change). Revenue is less than US$5m (Rp51b revenue, or US$3.0m). Market cap is less than US$100m (Rp533.6b market cap, or US$30.9m).
Reported Earnings • May 07First quarter 2026 earnings released: Rp1.15 loss per share (vs Rp1.40 loss in 1Q 2025)First quarter 2026 results: Rp1.15 loss per share (improved from Rp1.40 loss in 1Q 2025). Revenue: Rp11.3b (up 7.6% from 1Q 2025). Net loss: Rp2.78b (loss narrowed 18% from 1Q 2025). Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 113 percentage points per year, which is a significant difference in performance.
Reported Earnings • Apr 03Full year 2025 earnings released: Rp3.39 loss per share (vs Rp0.40 loss in FY 2024)Full year 2025 results: Rp3.39 loss per share (further deteriorated from Rp0.40 loss in FY 2024). Revenue: Rp50.2b (down 1.9% from FY 2024). Net loss: Rp8.22b (loss widened Rp7.26b from FY 2024). Over the last 3 years on average, earnings per share has fallen by 46% per year but the company’s share price has increased by 31% per year, which means it is well ahead of earnings.
Reported Earnings • Nov 04Third quarter 2025 earnings releasedThird quarter 2025 results: Revenue: Rp12.0b (down 6.5% from 3Q 2024). Net loss: Rp1.54b (down Rp1.55b from profit in 3Q 2024). Over the last 3 years on average, earnings per share has increased by 10% per year but the company’s share price has increased by 26% per year, which means it is tracking significantly ahead of earnings growth.
공고 • May 09PT Esta Multi Usaha Tbk, Annual General Meeting, Jun 16, 2025PT Esta Multi Usaha Tbk, Annual General Meeting, Jun 16, 2025. Location: jakarta Indonesia
Reported Earnings • Nov 05Third quarter 2024 earnings released: EPS: Rp0.002 (vs Rp0.11 loss in 3Q 2023)Third quarter 2024 results: EPS: Rp0.002 (up from Rp0.11 loss in 3Q 2023). Revenue: Rp12.8b (up 4.9% from 3Q 2023). Net income: Rp3.17m (up Rp279.6m from 3Q 2023). Profit margin: 0% (up from net loss in 3Q 2023). Over the last 3 years on average, earnings per share has increased by 100% per year but the company’s share price has fallen by 8% per year, which means it is significantly lagging earnings.
Valuation Update With 7 Day Price Move • Sep 06Investor sentiment deteriorates as stock falls 18%After last week's 18% share price decline to Rp98.00, the stock trades at a trailing P/E ratio of 8.9x. Average trailing P/E is 29x in the Hospitality industry in Indonesia. Total returns to shareholders of 192% over the past three years.
New Risk • Jul 09New minor risk - Share price stabilityThe company's share price has been volatile over the past 3 months. It is more volatile than 75% of Indonesian stocks, typically moving 9.1% a week. This is considered a minor risk. Share price volatility indicates the stock is highly sensitive to market conditions or economic conditions rather than being sensitive to its own business performance, which may also be inconsistent. It also increases the risk of potential losses in the short term as the stock tends to have larger drops in price more frequently than other stocks. Currently, the following risks have been identified for the company: Major Risk Interest payments are not well covered by earnings (0.7x net interest cover). Minor Risks Share price has been volatile over the past 3 months (9.1% average weekly change). Large one-off items impacting financial results. Shareholders have been diluted in the past year (8.8% increase in shares outstanding). Revenue is less than US$5m (Rp51b revenue, or US$3.2m). Market cap is less than US$100m (Rp310.4b market cap, or US$19.2m).
Valuation Update With 7 Day Price Move • Jul 08Investor sentiment deteriorates as stock falls 15%After last week's 15% share price decline to Rp110, the stock trades at a trailing P/E ratio of 10.2x. Average trailing P/E is 29x in the Hospitality industry in Indonesia. Total returns to shareholders of 235% over the past three years.
New Risk • Jun 13New major risk - Financial positionThe company's interest payments are not well covered by earnings. Net interest cover: 0.7x This is considered a major risk. If the company is unable to fund interest repayments on its debt through profits, it may be forced into reducing its debt burden through selling assets, undertaking a potentially costly capital raising or even into bankruptcy in the worst case scenario. Currently, the following risks have been identified for the company: Major Risk Interest payments are not well covered by earnings (0.7x net interest cover). Minor Risks Large one-off items impacting financial results. Shareholders have been diluted in the past year (8.8% increase in shares outstanding). Revenue is less than US$5m (Rp51b revenue, or US$3.1m). Market cap is less than US$100m (Rp259.5b market cap, or US$15.8m).
New Risk • May 21New minor risk - Financial data availabilityThe company's latest financial reports are more than 6 months old. Last reported fiscal period ended September 2023. This is considered a minor risk. If the company has not reported its earnings on time, it may have been delayed due to audit problems or it may be finding it difficult to reconcile its accounts. Currently, the following risks have been identified for the company: Major Risk Interest payments are not well covered by earnings (0.7x net interest cover). Minor Risks Latest financial reports are more than 6 months old (reported September 2023 fiscal period end). Large one-off items impacting financial results. Shareholders have been diluted in the past year (8.8% increase in shares outstanding). Revenue is less than US$5m (Rp48b revenue, or US$3.0m). Market cap is less than US$100m (Rp208.6b market cap, or US$12.9m).
공고 • May 18PT Esta Multi Usaha Tbk, Annual General Meeting, Jun 10, 2024PT Esta Multi Usaha Tbk, Annual General Meeting, Jun 10, 2024.
New Risk • Jan 31New minor risk - Share price stabilityThe company's share price has been volatile over the past 3 months. It is more volatile than 75% of Indonesian stocks, typically moving 8.6% a week. This is considered a minor risk. Share price volatility indicates the stock is highly sensitive to market conditions or economic conditions rather than being sensitive to its own business performance, which may also be inconsistent. It also increases the risk of potential losses in the short term as the stock tends to have larger drops in price more frequently than other stocks. Currently, the following risks have been identified for the company: Major Risk Interest payments are not well covered by earnings (0.7x net interest cover). Minor Risks Share price has been volatile over the past 3 months (8.6% average weekly change). Large one-off items impacting financial results. Shareholders have been diluted in the past year (8.8% increase in shares outstanding). Revenue is less than US$5m (Rp48b revenue, or US$3.1m). Market cap is less than US$100m (Rp179.5b market cap, or US$11.3m).
Valuation Update With 7 Day Price Move • Dec 28Investor sentiment improves as stock rises 18%After last week's 18% share price gain to Rp106, the stock trades at a trailing P/E ratio of 60.4x. Average trailing P/E is 34x in the Hospitality industry in Indonesia. Total loss to shareholders of 18% over the past three years.
Valuation Update With 7 Day Price Move • Jun 21Investor sentiment deteriorates as stock falls 30%After last week's 30% share price decline to Rp92.00, the stock trades at a trailing P/E ratio of 74.1x. Average trailing P/E is 38x in the Hospitality industry in Indonesia. Total returns to shareholders of 708% over the past three years.
Valuation Update With 7 Day Price Move • May 16Investor sentiment improves as stock rises 27%After last week's 27% share price gain to Rp108, the stock trades at a trailing P/E ratio of 76x. Average trailing P/E is 38x in the Hospitality industry in Indonesia. Total returns to shareholders of 670% over the past three years.
Reported Earnings • Apr 15Full year 2022 earnings released: EPS: Rp2.21 (vs Rp1.02 in FY 2021)Full year 2022 results: EPS: Rp2.21. Revenue: Rp43.5b (up 331% from FY 2021). Net loss: Rp633.1m (down 199% from profit in FY 2021).
Reported Earnings • Dec 08Third quarter 2022 earnings released: Rp2.07 loss per share (vs Rp0.20 profit in 3Q 2021)Third quarter 2022 results: Rp2.07 loss per share (down from Rp0.20 profit in 3Q 2021). Revenue: Rp23.2b (up Rp20.6b from 3Q 2021). Net loss: Rp4.66b (down Rp4.78b from profit in 3Q 2021).
Valuation Update With 7 Day Price Move • Aug 07Investor sentiment deteriorated over the past weekAfter last week's 18% share price decline to Rp264, the stock trades at a trailing P/E ratio of 73.6x. Average trailing P/E is 30x in the Hospitality industry in Indonesia. Total returns to shareholders of 2,097% over the past year.
Reported Earnings • Mar 10Full year 2021 earnings: Revenues and EPS in line with analyst expectationsFull year 2021 results: EPS: Rp1.02 (down from Rp2.90 in FY 2020). Revenue: Rp10.1b (up 15% from FY 2020). Net income: Rp642.7m (down 63% from FY 2020). Profit margin: 6.4% (down from 20% in FY 2020). The decrease in margin was driven by higher expenses. Revenue was in line with analyst estimates.
Valuation Update With 7 Day Price Move • Oct 06Investor sentiment improved over the past weekAfter last week's 42% share price gain to Rp151, the stock trades at a trailing P/E ratio of 52.8x. Average trailing P/E is 39x in the Hospitality industry in Indonesia. Total returns to shareholders of 50% over the past year.
Is New 90 Day High Low • Mar 13New 90-day low: Rp94.00The company is down 5.0% from its price of Rp99.00 on 11 December 2020. The Indonesian market is up 3.0% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Hospitality industry, which is flat over the same period.
Is New 90 Day High Low • Dec 30New 90-day high: Rp130The company is up 33% from its price of Rp98.00 on 02 October 2020. The Indonesian market is up 22% over the last 90 days, indicating the company outperformed over that time. It also outperformed the Hospitality industry, which is up 7.0% over the same period.
Is New 90 Day High Low • Dec 08New 90-day high: Rp105The company is up 4.0% from its price of Rp101 on 09 September 2020. The Indonesian market is up 10.0% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Hospitality industry, which is up 7.0% over the same period.
Is New 90 Day High Low • Nov 03New 90-day low: Rp95.00The company is down 5.0% from its price of Rp100.00 on 05 August 2020. The Indonesian market is flat over the last 90 days, indicating the company underperformed over that time. It also underperformed the Hospitality industry, which is up 2.0% over the same period.