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 15.4% 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 rate | 6.5% |
| Return on equity | 3.3% |
| Net Margin | 1.5% |
| Last Earnings Update | 30 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
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Sep 24 | 17,785,615 | 259,800 | 949,584 | 0 |
| 30 Jun 24 | 19,398,692 | 215,379 | 913,518 | 0 |
| 31 Mar 24 | 20,040,619 | 215,719 | 886,002 | 0 |
| 31 Dec 23 | 20,072,993 | 214,016 | 878,803 | 0 |
| 30 Sep 23 | 15,864,895 | 83,753 | 755,360 | 0 |
| 30 Jun 23 | 13,577,334 | 83,423 | 742,977 | 0 |
| 31 Mar 23 | 12,429,839 | 82,583 | 734,455 | 0 |
| 31 Dec 22 | 13,549,010 | 81,242 | 726,368 | 0 |
| 30 Sep 22 | 13,312,778 | 59,192 | 653,210 | 0 |
| 30 Jun 22 | 13,412,510 | 57,134 | 632,778 | 0 |
| 31 Mar 22 | 13,199,516 | 55,550 | 639,804 | 0 |
| 31 Dec 21 | 11,530,472 | 55,185 | 635,365 | 0 |
| 30 Sep 21 | 9,720,693 | 25,613 | 654,704 | 0 |
| 30 Jun 21 | 9,745,356 | 25,354 | 674,396 | 0 |
| 31 Mar 21 | 9,879,606 | 21,574 | 690,742 | 0 |
| 31 Dec 20 | 10,827,682 | 23,977 | 727,681 | 0 |
| 30 Sep 20 | 14,824,016 | 327,967 | 905,290 | 0 |
| 30 Jun 20 | 15,408,742 | 455,707 | 944,204 | 0 |
| 31 Mar 20 | 16,046,032 | 597,413 | 935,849 | 0 |
| 31 Dec 19 | 15,307,860 | 663,806 | 894,067 | 0 |
| 30 Sep 19 | 15,165,026 | 659,849 | 803,715 | 0 |
| 30 Jun 19 | 14,998,985 | 646,457 | 755,192 | 0 |
| 31 Mar 19 | 14,841,746 | 646,417 | 728,623 | 0 |
| 31 Dec 18 | 15,655,500 | 644,159 | 707,672 | 0 |
| 30 Sep 18 | 15,873,364 | 645,871 | 670,907 | 0 |
| 30 Jun 18 | 16,054,517 | 596,808 | 634,053 | 0 |
| 31 Mar 18 | 16,049,257 | 569,554 | 597,261 | 0 |
| 31 Dec 17 | 15,156,178 | 515,415 | 581,077 | 0 |
| 30 Sep 17 | 14,085,759 | 403,343 | 525,577 | 0 |
| 30 Jun 17 | 13,117,523 | 389,226 | 515,310 | 0 |
| 31 Mar 17 | 11,984,072 | 321,910 | 486,413 | 0 |
| 31 Dec 16 | 11,063,943 | 313,451 | 455,979 | 0 |
| 30 Sep 16 | 9,666,773 | 441,511 | 446,666 | 0 |
| 30 Jun 16 | 9,308,325 | 448,786 | 416,091 | 0 |
| 31 Mar 16 | 9,477,652 | 463,742 | 401,223 | 0 |
| 31 Dec 15 | 9,389,570 | 463,685 | 395,494 | 0 |
| 30 Sep 15 | 8,878,866 | 365,414 | 416,014 | 0 |
| 30 Jun 15 | 8,672,648 | 339,597 | 411,522 | 0 |
| 31 Mar 15 | 8,454,563 | 323,468 | 407,445 | 0 |
| 31 Dec 14 | 8,653,578 | 329,075 | 398,772 | 0 |
| 30 Sep 14 | 9,334,958 | 327,235 | 422,533 | 0 |
| 30 Jun 14 | 9,663,081 | 397,450 | 412,994 | 0 |
| 31 Mar 14 | 9,878,852 | 410,688 | 406,741 | 0 |
| 31 Dec 13 | 9,799,598 | 405,977 | 394,319 | 0 |
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 10.3%.
Return on Equity
High ROE: KM6's Return on Equity (3.3%) is considered low.