Bank CIMB Niaga Past Earnings Performance

Past criteria checks 4/6

Bank CIMB Niaga has been growing earnings at an average annual rate of 17.9%, while the Banks industry saw earnings growing at 18.3% annually. Revenues have been growing at an average rate of 6.7% per year. Bank CIMB Niaga's return on equity is 13.5%, and it has net margins of 39.4%.

Key information

17.9%

Earnings growth rate

17.9%

EPS growth rate

Banks Industry Growth10.6%
Revenue growth rate6.7%
Return on equity13.5%
Net Margin39.4%
Last Earnings Update30 Jun 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Bank CIMB Niaga makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

MUN:NKX Revenue, expenses and earnings (IDR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 2416,880,4466,648,1138,426,7540
31 Mar 2416,844,2366,574,1938,480,7240
31 Dec 2316,783,9836,474,1958,563,1810
30 Sep 2316,508,4066,100,6628,755,5750
30 Jun 2316,055,4455,740,1628,670,4940
31 Mar 2315,622,4715,428,7718,592,0560
31 Dec 2215,048,4325,041,7818,433,3920
30 Sep 2214,448,5544,792,6458,268,7980
30 Jun 2214,010,0384,502,2708,340,5810
31 Mar 2213,746,9464,298,4838,222,9140
31 Dec 2113,399,8964,100,3408,174,6890
30 Sep 2112,550,4123,298,4418,034,9960
30 Jun 2111,575,8532,400,0197,887,1350
31 Mar 2110,824,2761,953,1117,955,3180
31 Dec 2010,956,4772,012,4017,897,3590
30 Sep 2011,978,3712,830,8487,991,4900
30 Jun 2013,046,5943,413,4418,462,3970
31 Mar 2013,658,2633,756,1458,395,5570
31 Dec 1913,569,5843,645,1548,452,3860
30 Sep 1913,449,6643,569,3118,479,4590
30 Jun 1913,275,9833,691,1768,026,3260
31 Mar 1912,981,8953,554,6577,843,1380
31 Dec 1812,800,8263,482,3047,710,2910
30 Sep 1812,717,3613,370,8547,420,1100
30 Jun 1812,371,5943,363,6477,307,4530
31 Mar 1812,120,3883,208,5107,410,0260
31 Dec 1711,677,0732,976,1997,391,4800
30 Sep 1711,293,9372,979,8907,465,4530
30 Jun 1711,083,1512,725,8157,503,4200
31 Mar 1710,729,2022,452,5567,482,9650
31 Dec 1610,219,2852,081,6877,406,4540
30 Sep 169,542,9271,461,4126,832,6250
30 Jun 169,172,634987,5977,124,6460
31 Mar 168,643,189613,7907,101,8380
31 Dec 158,378,543427,8317,105,7020
30 Sep 158,017,819311,6817,499,9890
30 Jun 157,900,115566,1517,030,7790
31 Mar 158,799,9111,326,7066,922,1710
31 Dec 1410,031,3412,342,4316,792,2390
30 Sep 1411,420,8433,366,6296,725,2240
30 Jun 1412,371,7064,101,3696,691,2510
31 Mar 1412,555,5914,326,9136,553,2700

Quality Earnings: NKX has high quality earnings.

Growing Profit Margin: NKX's current net profit margins (39.4%) are higher than last year (35.8%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: NKX's earnings have grown by 17.9% per year over the past 5 years.

Accelerating Growth: NKX's earnings growth over the past year (15.8%) is below its 5-year average (17.9% per year).

Earnings vs Industry: NKX earnings growth over the past year (15.8%) exceeded the Banks industry 12.9%.


Return on Equity

High ROE: NKX's Return on Equity (13.5%) 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 Analysis2025/01/05 05:57
End of Day Share Price 2025/01/03 00:00
Earnings2024/06/30
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.

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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 Bank CIMB Niaga Tbk is covered by 10 analysts. 4 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Tjandra LienandjajaBNP Paribas Securities (Asia)
James NugrohoDeutsche Bank
Faiq AsadMaybank Research Pte. Ltd.