Bukitm Past Earnings Performance

Past criteria checks 2/6

Bukitm has been growing earnings at an average annual rate of 18.9%, while the Oil and Gas industry saw earnings growing at 31.8% annually. Revenues have been growing at an average rate of 18.7% per year. Bukitm's return on equity is 28%, and it has net margins of 13.7%.

Key information

18.9%

Earnings growth rate

17.8%

EPS growth rate

Oil and Gas Industry Growth37.3%
Revenue growth rate18.7%
Return on equity28.0%
Net Margin13.7%
Last Earnings Update30 Jun 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Bukitm makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

DB:TBA Revenue, expenses and earnings (IDR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 2439,273,1355,363,1282,534,7230
31 Mar 2437,941,3205,733,8642,550,8870
31 Dec 2338,488,8676,105,8562,592,9970
30 Sep 2339,315,3396,345,4603,320,3270
30 Jun 2343,084,1059,186,4193,301,5580
31 Mar 2344,400,60411,455,1213,442,1430
31 Dec 2242,648,59012,567,5823,343,4560
30 Sep 2240,950,50913,142,4643,673,8430
30 Jun 2237,393,20012,287,1613,697,6070
31 Mar 2233,471,6599,683,9883,610,7360
31 Dec 2129,261,4687,909,1133,593,7310
30 Sep 2123,858,1465,426,6332,431,8050
30 Jun 2118,604,0472,876,6752,212,2310
31 Mar 2116,197,6271,984,0882,132,3570
31 Dec 2017,325,1922,386,8192,132,2330
30 Sep 2018,382,3762,683,8192,591,9900
30 Jun 2020,185,0793,337,3852,790,5150
31 Mar 2021,573,0883,822,9282,830,4270
31 Dec 1921,787,5644,056,8882,763,1770
30 Sep 1921,385,4184,195,3112,882,7650
30 Jun 1921,290,0694,375,0792,787,6990
31 Mar 1920,755,1464,710,0052,595,4230
31 Dec 1821,166,9935,023,9462,656,5590
30 Sep 1822,219,4655,780,5092,456,5820
30 Jun 1820,971,1895,477,1602,322,5890
31 Mar 1820,672,9735,056,7652,304,8970
31 Dec 1719,471,0304,476,4442,245,2530
30 Sep 1717,304,2943,580,2872,024,6330
30 Jun 1716,292,1222,950,8931,950,0120
31 Mar 1715,061,1712,544,4431,921,7030
31 Dec 1614,058,8692,006,1881,806,8330
30 Sep 1613,385,1521,582,0641,684,8510
30 Jun 1614,092,1191,952,5181,727,4460
31 Mar 1614,112,7362,028,1511,710,0660
31 Dec 1513,845,1992,035,9111,723,4650
30 Sep 1513,923,5341,784,2991,785,5900
30 Jun 1513,162,1861,499,8711,834,3710
31 Mar 1513,261,3451,664,7691,839,1580
31 Dec 1413,077,9621,860,7381,796,1530
30 Sep 1412,741,8382,164,5351,636,1750
30 Jun 1412,202,9292,112,0541,602,6790
31 Mar 1411,525,4691,869,2641,589,2890
31 Dec 1311,209,2191,826,1441,606,2310

Quality Earnings: TBA has a high level of non-cash earnings.

Growing Profit Margin: TBA's current net profit margins (13.7%) are lower than last year (21.3%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: TBA's earnings have grown by 18.9% per year over the past 5 years.

Accelerating Growth: TBA's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: TBA had negative earnings growth (-41.6%) over the past year, making it difficult to compare to the Oil and Gas industry average (-19.8%).


Return on Equity

High ROE: TBA's Return on Equity (28%) is considered high.


Return on Assets


Return on Capital Employed


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