Sawit Sumbermas Sarana Past Earnings Performance
Past criteria checks 2/6
Sawit Sumbermas Sarana has been growing earnings at an average annual rate of 18.8%, while the Food industry saw earnings growing at 33.8% annually. Revenues have been growing at an average rate of 29.8% per year. Sawit Sumbermas Sarana's return on equity is 23.9%, and it has net margins of 5.7%.
Key information
18.8%
Earnings growth rate
18.8%
EPS growth rate
Food Industry Growth | 9.9% |
Revenue growth rate | 29.8% |
Return on equity | 23.9% |
Net Margin | 5.7% |
Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Sawit Sumbermas Sarana 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 | 10,695,813 | 608,341 | 804,289 | 0 |
30 Jun 24 | 11,201,196 | 656,830 | 783,529 | 0 |
31 Mar 24 | 11,279,640 | 547,155 | 804,033 | 0 |
31 Dec 23 | 10,703,412 | 512,256 | 796,088 | 0 |
30 Sep 23 | 13,520,320 | 798,304 | 690,010 | 0 |
30 Jun 23 | 12,538,410 | 1,059,508 | 703,543 | 0 |
31 Mar 23 | 11,001,873 | 1,089,724 | 711,951 | 0 |
31 Dec 22 | 11,240,219 | 1,837,376 | 720,802 | 0 |
30 Sep 22 | 6,621,888 | 2,039,843 | 686,516 | 0 |
30 Jun 22 | 6,216,544 | 1,834,879 | 670,428 | 0 |
31 Mar 22 | 6,295,288 | 2,331,057 | 687,165 | 0 |
31 Dec 21 | 5,203,101 | 1,515,514 | 599,103 | 0 |
30 Sep 21 | 4,961,152 | 1,339,587 | 650,674 | 0 |
30 Jun 21 | 4,579,202 | 1,172,353 | 603,819 | 0 |
31 Mar 21 | 4,181,711 | 1,089,717 | 560,984 | 0 |
31 Dec 20 | 4,011,131 | 576,634 | 592,611 | 0 |
30 Sep 20 | 3,597,585 | 278,022 | 551,521 | 0 |
30 Jun 20 | 3,552,177 | 127,303 | 577,638 | 0 |
31 Mar 20 | 3,350,438 | -440,120 | 533,513 | 0 |
31 Dec 19 | 3,277,807 | 11,680 | 572,580 | 0 |
30 Sep 19 | 3,238,741 | -307,780 | 503,840 | 0 |
30 Jun 19 | 3,314,251 | -253,602 | 486,874 | 0 |
31 Mar 19 | 3,655,734 | -5,381 | 560,122 | 0 |
31 Dec 18 | 3,710,781 | 86,203 | 557,409 | 0 |
30 Sep 18 | 3,750,955 | 583,228 | 603,206 | 0 |
30 Jun 18 | 3,574,309 | 766,489 | 587,877 | 0 |
31 Mar 18 | 3,387,205 | 784,571 | 545,319 | 0 |
31 Dec 17 | 3,240,832 | 806,971 | 480,399 | 0 |
30 Sep 17 | 3,364,176 | 872,891 | 460,033 | 0 |
30 Jun 17 | 3,139,367 | 774,982 | 454,411 | 0 |
31 Mar 17 | 2,982,581 | 669,376 | 450,225 | 0 |
31 Dec 16 | 2,722,678 | 591,659 | 460,671 | 0 |
30 Sep 16 | 2,350,273 | 496,632 | 408,478 | 0 |
30 Jun 16 | 2,211,058 | 400,530 | 423,678 | 0 |
31 Mar 16 | 2,178,102 | 445,784 | 382,956 | 0 |
31 Dec 15 | 2,371,878 | 541,708 | 354,406 | 0 |
30 Sep 15 | 2,508,837 | 655,544 | 341,085 | 0 |
30 Jun 15 | 2,606,226 | 659,237 | 335,220 | 0 |
31 Mar 15 | 2,701,504 | 776,378 | 339,412 | 0 |
31 Dec 14 | 2,616,365 | 722,683 | 328,062 | 0 |
30 Sep 14 | 2,570,569 | 729,953 | 299,968 | 0 |
30 Jun 14 | 2,383,706 | 783,336 | 217,368 | 0 |
31 Mar 14 | 2,130,299 | 649,956 | 150,637 | 0 |
31 Dec 13 | 1,962,435 | 576,824 | 123,766 | 0 |
Quality Earnings: 16S has high quality earnings.
Growing Profit Margin: 16S's current net profit margins (5.7%) are lower than last year (5.9%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 16S has become profitable over the past 5 years, growing earnings by 18.8% per year.
Accelerating Growth: 16S's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: 16S had negative earnings growth (-23.8%) over the past year, making it difficult to compare to the Food industry average (38.6%).
Return on Equity
High ROE: Whilst 16S's Return on Equity (23.95%) is high, this metric is skewed due to their high level of debt.