Wahana Ottomitra Multiartha Past Earnings Performance

Past criteria checks 5/6

Wahana Ottomitra Multiartha has been growing earnings at an average annual rate of 7.2%, while the Consumer Finance industry saw earnings growing at 20.9% annually. Revenues have been growing at an average rate of 0.8% per year. Wahana Ottomitra Multiartha's return on equity is 13.9%, and it has net margins of 19.7%.

Key information

7.2%

Earnings growth rate

7.2%

EPS growth rate

Consumer Finance Industry Growth	9.8%
Revenue growth rate	0.8%
Return on equity	13.9%
Net Margin	19.7%
Last Earnings Update	30 Sep 2024

Recent past performance updates

No updates

Recent updates

Revenue & Expenses Breakdown

How Wahana Ottomitra Multiartha makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

DB:WB7 Revenue, expenses and earnings (IDR Millions)
Date	Revenue	Earnings	G+A Expenses
30 Sep 24	1,251,227	246,744	980,957
30 Jun 24	1,208,844	245,587	940,832
31 Mar 24	1,191,208	236,557	935,049
31 Dec 23	1,193,648	236,407	945,018
30 Sep 23	1,162,657	215,874	941,971
30 Jun 23	1,134,714	205,658	934,732
31 Mar 23	1,139,400	235,766	912,136
31 Dec 22	1,079,429	197,603	894,126
30 Sep 22	1,006,788	157,186	875,916
30 Jun 22	968,224	140,321	856,247
31 Mar 22	893,253	110,204	835,174
31 Dec 21	852,063	110,063	802,441
30 Sep 21	796,837	76,761	792,619
30 Jun 21	762,995	49,887	788,023
31 Mar 21	776,128	37,524	806,408
31 Dec 20	884,826	57,378	888,387
30 Sep 20	1,113,126	160,260	1,009,966
30 Jun 20	1,277,705	238,812	1,099,089
31 Mar 20	1,348,401	260,445	1,151,331
31 Dec 19	1,335,263	259,671	1,154,901
30 Sep 19	1,242,464	218,551	1,098,365
30 Jun 19	1,210,684	187,807	1,094,705
31 Mar 19	1,246,996	203,746	1,108,418
31 Dec 18	1,272,254	215,183	1,114,221
30 Sep 18	1,285,169	231,839	1,115,231
30 Jun 18	1,231,890	228,723	1,074,296
31 Mar 18	1,147,456	207,794	1,023,176
31 Dec 17	1,051,943	180,665	967,135
30 Sep 17	940,809	104,607	929,500
30 Jun 17	868,521	79,270	894,624
31 Mar 17	827,386	67,289	881,015
31 Dec 16	798,785	60,303	866,794
30 Sep 16	791,284	86,540	857,036
30 Jun 16	781,247	72,582	859,338
31 Mar 16	757,098	35,311	871,333
31 Dec 15	732,578	15,667	872,867
30 Sep 15	698,976	-18,580	870,879
30 Jun 15	706,532	-5,232	869,861
31 Mar 15	719,094	29,503	839,349
31 Dec 14	708,649	37,192	812,627
30 Sep 14	765,805	63,371	841,668
30 Jun 14	842,056	66,114	894,974
31 Mar 14	878,312	67,729	925,206
31 Dec 13	929,402	66,355	966,612

Quality Earnings: WB7 has high quality earnings.

Growing Profit Margin: WB7's current net profit margins (19.7%) are higher than last year (18.6%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: WB7's earnings have grown by 7.2% per year over the past 5 years.

Accelerating Growth: WB7's earnings growth over the past year (14.3%) exceeds its 5-year average (7.2% per year).

Earnings vs Industry: WB7 earnings growth over the past year (14.3%) exceeded the Consumer Finance industry 3.2%.

Return on Equity

High ROE: WB7's Return on Equity (13.9%) is considered low.

Return on Assets

Return on Capital Employed

Discover strong past performing companies

Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2024/12/25 13:46
End of Day Share Price	2024/12/23 00:00
Earnings	2024/09/30
Annual Earnings	2023/12/31

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.

Package	Data	Timeframe	Example US Source ^*
Company Financials	10 years	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* 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 Wahana Ottomitra Multiartha Tbk is covered by 1 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.

Analyst	Institution
Chininta Satar	DBS Vickers Research