PT. Gajah Tunggal Past Earnings Performance

Past criteria checks 5/6

PT. Gajah Tunggal has been growing earnings at an average annual rate of 43.5%, while the Auto Components industry saw earnings growing at 31.4% annually. Revenues have been growing at an average rate of 4.1% per year. PT. Gajah Tunggal's return on equity is 16%, and it has net margins of 8.2%.

Key information

43.5%

Earnings growth rate

43.5%

EPS growth rate

Auto Components Industry Growth17.3%
Revenue growth rate4.1%
Return on equity16.0%
Net Margin8.2%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How PT. Gajah Tunggal makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

DB:GH8 Revenue, expenses and earnings (IDR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2417,839,1081,470,4771,637,8770
30 Jun 2417,403,3711,399,2541,622,4170
31 Mar 2416,997,4961,254,3571,610,2060
31 Dec 2316,970,6631,181,2001,637,5010
30 Sep 2316,991,346687,2251,649,7110
30 Jun 2316,998,682241,5891,724,8820
31 Mar 2317,390,84212,8231,715,7620
31 Dec 2217,170,492-181,3891,622,2830
30 Sep 2216,897,526-108,1831,542,4750
30 Jun 2216,370,893-81,5581,415,6260
31 Mar 2215,647,07137,7811,399,1910
31 Dec 2115,344,13880,4951,373,4770
30 Sep 2115,017,962452,2911,362,0070
30 Jun 2114,768,188567,9601,355,8230
31 Mar 2113,558,988974,1361,291,1590
31 Dec 2013,434,592320,3761,319,0360
30 Sep 2013,619,59517,0011,437,2260
30 Jun 2014,203,405-44,0641,521,0870
31 Mar 2015,698,893-439,4191,625,7390
31 Dec 1915,939,421269,1071,676,1680
30 Sep 1916,046,201293,7691,646,6930
30 Jun 1915,833,318183,0841,616,1380
31 Mar 1915,527,39242,6191,549,0500
31 Dec 1815,349,939-74,5571,488,1780
30 Sep 1814,580,374-43,0791,378,5330
30 Jun 1814,078,517-7,6771,373,4830
31 Mar 1814,232,251-118,8531,420,5010
31 Dec 1714,146,91845,0281,445,7550
30 Sep 1714,278,395-97,0671,570,4070
30 Jun 1713,932,362176,8331,510,7840
31 Mar 1713,969,592473,8091,579,7170
31 Dec 1613,633,556626,5611,608,9480
30 Sep 1613,588,4541,019,2821,581,4740
30 Jun 1613,723,801446,5031,619,4790
31 Mar 1613,334,150345,3111,545,7050
31 Dec 1512,970,237-313,3261,504,7890
30 Sep 1512,931,313-702,7481,482,7470
30 Jun 1512,704,809-303,9351,450,0890
31 Mar 1512,946,341-347,3341,380,7530
31 Dec 1413,070,734283,0161,307,4260
30 Sep 1412,926,469150,7861,269,8210
30 Jun 1412,785,543-103,5101,192,9850
31 Mar 1412,514,592115,9621,149,3250

Quality Earnings: GH8 has high quality earnings.

Growing Profit Margin: GH8's current net profit margins (8.2%) are higher than last year (4%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: GH8's earnings have grown significantly by 43.5% per year over the past 5 years.

Accelerating Growth: GH8's earnings growth over the past year (114%) exceeds its 5-year average (43.5% per year).

Earnings vs Industry: GH8 earnings growth over the past year (114%) exceeded the Auto Components industry -14.6%.


Return on Equity

High ROE: GH8's Return on Equity (16%) is considered low.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/10 03:53
End of Day Share Price 2025/01/10 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

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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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

PT. Gajah Tunggal Tbk is covered by 11 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.

AnalystInstitution
Sanjaya YumaCGS International
Heriyanto IrawanDeutsche Bank
Mary Ellen OlsonHSBC