Saratoga Investama Sedaya Past Earnings Performance
Past criteria checks 1/6
Saratoga Investama Sedaya's earnings have been declining at an average annual rate of -24.8%, while the Capital Markets industry saw earnings declining at 0.8% annually. Revenues have been declining at an average rate of 23.2% per year. Saratoga Investama Sedaya's return on equity is 10.6%, and it has net margins of 82.6%.
Key information
-24.8%
Earnings growth rate
-24.8%
EPS growth rate
| Capital Markets Industry Growth | 15.2% |
| Revenue growth rate | -23.2% |
| Return on equity | 10.6% |
| Net Margin | 82.6% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
No updates
Recent updates
No updates
Revenue & Expenses Breakdown
How Saratoga Investama Sedaya 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 | 6,866,533 | 5,671,922 | 234,629 | 0 |
| 30 Jun 24 | 2,550,378 | 1,619,519 | 253,821 | 0 |
| 31 Mar 24 | -8,075,071 | -8,334,857 | 248,084 | 0 |
| 31 Dec 23 | -10,991,269 | -10,149,771 | 217,722 | 0 |
| 30 Sep 23 | -13,790,889 | -13,136,689 | 247,386 | 0 |
| 30 Jun 23 | -11,133,674 | -10,909,593 | 251,566 | 0 |
| 31 Mar 23 | -2,790,125 | -3,339,397 | 241,018 | 0 |
| 31 Dec 22 | 6,343,527 | 4,616,367 | 227,462 | 0 |
| 30 Sep 22 | 20,339,814 | 17,967,730 | 175,268 | 0 |
| 30 Jun 22 | 14,798,201 | 12,919,832 | 145,703 | 0 |
| 31 Mar 22 | 28,992,073 | 27,296,048 | 148,392 | 0 |
| 31 Dec 21 | 26,073,301 | 24,889,900 | 150,658 | 0 |
| 30 Sep 21 | 22,586,206 | 21,698,896 | 196,209 | 0 |
| 30 Jun 21 | 26,717,526 | 26,194,402 | 192,812 | 0 |
| 31 Mar 21 | 16,216,903 | 15,993,251 | 193,037 | 0 |
| 31 Dec 20 | 9,194,316 | 8,825,428 | 201,286 | 0 |
| 30 Sep 20 | 2,014,744 | 1,562,368 | 190,703 | 0 |
| 30 Jun 20 | 2,443,120 | 2,112,615 | 193,686 | 0 |
| 31 Mar 20 | 956,513 | 235,261 | 192,824 | 0 |
| 31 Dec 19 | 8,247,766 | 7,371,033 | 190,839 | 0 |
| 30 Sep 19 | 1,799,628 | 1,776,925 | 146,433 | 0 |
| 30 Jun 19 | -1,497,104 | -1,721,990 | 195,262 | 0 |
| 31 Mar 19 | -4,831,952 | -4,751,781 | 197,171 | 0 |
| 31 Dec 18 | -6,089,443 | -6,194,577 | 175,095 | 0 |
| 30 Sep 18 | -224,806 | -1,002,249 | 226,686 | 0 |
| 30 Jun 18 | 219,061 | -779,213 | 242,539 | 0 |
| 31 Mar 18 | 3,237,698 | 2,082,550 | 251,974 | 0 |
| 31 Dec 17 | 3,930,134 | 3,274,027 | 257,542 | 0 |
| 30 Sep 17 | 4,584,099 | 3,048,827 | 261,166 | 0 |
| 30 Jun 17 | 4,888,326 | 3,702,519 | 222,316 | 0 |
| 31 Mar 17 | 4,833,779 | 3,608,114 | 209,200 | 0 |
| 31 Dec 16 | 7,137,275 | 5,669,928 | 197,687 | 0 |
| 30 Sep 16 | 7,087,833 | 6,034,223 | 196,130 | 17,109 |
| 30 Jun 16 | 6,833,987 | 4,449,853 | 134,101 | 17,109 |
| 31 Mar 16 | 7,776,492 | 3,850,295 | 52,377 | 0 |
| 31 Dec 15 | 5,867,023 | 923,407 | 23,794 | 0 |
| 30 Sep 15 | 6,618,101 | 684,354 | -4,122 | -23,560 |
| 30 Jun 15 | 7,077,594 | 1,274,588 | 49,754 | -7,850 |
| 31 Mar 15 | 5,773,267 | 189,222 | 146,644 | 24,943 |
| 31 Dec 14 | 6,123,875 | 624,695 | 192,399 | 24,943 |
| 30 Sep 14 | 6,039,328 | 1,099,499 | 201,065 | 31,394 |
| 30 Jun 14 | 5,584,544 | 629,152 | 209,738 | 15,684 |
| 31 Mar 14 | 4,647,658 | 598,303 | 213,458 | 0 |
Quality Earnings: ZY8 has a high level of non-cash earnings.
Growing Profit Margin: ZY8 became profitable in the past.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: ZY8's earnings have declined by 24.8% per year over the past 5 years.
Accelerating Growth: ZY8 has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.
Earnings vs Industry: ZY8 has become profitable in the last year, making it difficult to compare its past year earnings growth to the Capital Markets industry (11.6%).
Return on Equity
High ROE: ZY8's Return on Equity (10.6%) 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 | 2025/01/23 06:27 |
| End of Day Share Price | 2025/01/23 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 |
| |
| Analyst Consensus Estimates | +3 years |
|
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| Market Prices | 30 years |
| |
| Ownership | 10 years |
| |
| Management | 10 years |
| |
| Key Developments | 10 years |
|
* 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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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 Saratoga Investama Sedaya Tbk is covered by 4 analysts. 3 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 |
|---|---|
| Ferry Wong | Citigroup Inc |
| Henry Wibowo | J.P. Morgan |
| Ahmad Usman | Nomura Securities Co. Ltd. |