PT Adhi Karya (Persero) Tbk

DB:KM6 Stock Report

Market Cap: €106.3m

Adhi Karya (Persero) Past Earnings Performance

Past criteria checks 4/6

Adhi Karya (Persero)'s earnings have been declining at an average annual rate of -34.5%, while the Construction industry saw earnings growing at 15.6% annually. Revenues have been growing at an average rate of 6.5% per year. Adhi Karya (Persero)'s return on equity is 3.3%, and it has net margins of 1.5%.

Key information

-34.5%

Earnings growth rate

-56.2%

EPS growth rate

Construction Industry Growth-12.0%
Revenue growth rate6.5%
Return on equity3.3%
Net Margin1.5%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Adhi Karya (Persero) makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

DB:KM6 Revenue, expenses and earnings (IDR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2417,785,615259,800949,5840
30 Jun 2419,398,692215,379913,5180
31 Mar 2420,040,619215,719886,0020
31 Dec 2320,072,993214,016878,8030
30 Sep 2315,864,89583,753755,3600
30 Jun 2313,577,33483,423742,9770
31 Mar 2312,429,83982,583734,4550
31 Dec 2213,549,01081,242726,3680
30 Sep 2213,312,77859,192653,2100
30 Jun 2213,412,51057,134632,7780
31 Mar 2213,199,51655,550639,8040
31 Dec 2111,530,47255,185635,3650
30 Sep 219,720,69325,613654,7040
30 Jun 219,745,35625,354674,3960
31 Mar 219,879,60621,574690,7420
31 Dec 2010,827,68223,977727,6810
30 Sep 2014,824,016327,967905,2900
30 Jun 2015,408,742455,707944,2040
31 Mar 2016,046,032597,413935,8490
31 Dec 1915,307,860663,806894,0670
30 Sep 1915,165,026659,849803,7150
30 Jun 1914,998,985646,457755,1920
31 Mar 1914,841,746646,417728,6230
31 Dec 1815,655,500644,159707,6720
30 Sep 1815,873,364645,871670,9070
30 Jun 1816,054,517596,808634,0530
31 Mar 1816,049,257569,554597,2610
31 Dec 1715,156,178515,415581,0770
30 Sep 1714,085,759403,343525,5770
30 Jun 1713,117,523389,226515,3100
31 Mar 1711,984,072321,910486,4130
31 Dec 1611,063,943313,451455,9790
30 Sep 169,666,773441,511446,6660
30 Jun 169,308,325448,786416,0910
31 Mar 169,477,652463,742401,2230
31 Dec 159,389,570463,685395,4940
30 Sep 158,878,866365,414416,0140
30 Jun 158,672,648339,597411,5220
31 Mar 158,454,563323,468407,4450
31 Dec 148,653,578329,075398,7720
30 Sep 149,334,958327,235422,5330
30 Jun 149,663,081397,450412,9940
31 Mar 149,878,852410,688406,7410
31 Dec 139,799,598405,977394,3190

Quality Earnings: KM6 has high quality earnings.

Growing Profit Margin: KM6's current net profit margins (1.5%) are higher than last year (0.5%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: KM6's earnings have declined by 34.5% per year over the past 5 years.

Accelerating Growth: KM6's earnings growth over the past year (210.2%) exceeds its 5-year average (-34.5% per year).

Earnings vs Industry: KM6 earnings growth over the past year (210.2%) exceeded the Construction industry 5.9%.

Return on Equity

High ROE: KM6's Return on Equity (3.3%) 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 Analysis2024/12/27 03:27
End of Day Share Price 2024/12/27 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

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

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 Adhi Karya (Persero) Tbk is covered by 16 analysts. 2 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Nathan GeeBofA Global Research
Linda LauwiraCGS International
Joko SogieDeutsche Bank