Gudang Garam Past Earnings Performance

Past criteria checks 1/6

Gudang Garam's earnings have been declining at an average annual rate of -26%, while the Tobacco industry saw earnings growing at 8.6% annually. Revenues have been growing at an average rate of 1% per year. Gudang Garam's return on equity is 3%, and it has net margins of 1.7%.

Key information

-26.0%

Earnings growth rate

-26.0%

EPS growth rate

Tobacco Industry Growth8.0%
Revenue growth rate1.0%
Return on equity3.0%
Net Margin1.7%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

DB:GGG Revenue, expenses and earnings (IDR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 24111,097,8071,859,5477,443,9370
30 Jun 24113,120,5022,961,8127,325,7480
31 Mar 24115,486,7063,956,6037,308,5330
31 Dec 23118,952,9975,324,5147,271,3200
30 Sep 23112,511,8065,739,3236,967,1040
30 Jun 23118,861,5045,111,8126,928,3240
31 Mar 23125,123,2093,666,3227,183,4120
31 Dec 22124,682,6922,779,7397,253,1860
30 Sep 22126,729,8692,968,3297,493,7260
30 Jun 22125,985,2894,207,9657,421,9450
31 Mar 22124,424,8054,935,6747,211,0480
31 Dec 21124,881,2665,605,3157,091,5580
30 Sep 21123,173,1086,135,0717,311,9170
30 Jun 21121,390,9166,180,4177,555,6070
31 Mar 21116,963,5086,947,6587,611,9000
31 Dec 20114,477,3117,647,7257,512,7010
30 Sep 20112,177,8469,284,6637,692,9330
30 Jun 20111,433,60110,420,5077,424,9820
31 Mar 20111,588,18410,971,9778,009,3050
31 Dec 19110,523,81910,880,7017,947,0380
30 Sep 19107,539,3459,273,9087,734,2700
30 Jun 19103,147,5058,518,1187,473,5540
31 Mar 1999,923,4118,255,0917,368,3100
31 Dec 1895,707,6637,791,8227,456,3030
30 Sep 1891,672,1628,096,8777,105,7020
30 Jun 1888,365,6468,183,7867,160,3900
31 Mar 1885,316,9747,756,0537,060,5530
31 Dec 1783,305,9257,753,6486,980,2180
30 Sep 1781,585,3907,493,6416,884,6200
30 Jun 1779,556,6696,932,4286,747,3790
31 Mar 1778,251,2006,873,3726,604,9610
31 Dec 1676,274,1476,677,0836,600,5540
30 Sep 1675,565,6086,930,0906,503,9390
30 Jun 1674,102,2986,902,5506,277,1090
31 Mar 1672,374,4386,847,0555,920,9610
31 Dec 1570,365,5736,435,6545,545,3030
30 Sep 1568,007,9095,469,8505,357,5550
30 Jun 1565,744,1685,095,1645,337,5710
31 Mar 1565,499,4945,270,4574,933,8200
31 Dec 1465,185,8505,405,7384,780,7660
30 Sep 1463,609,9625,135,5384,616,4020
30 Jun 1461,466,9644,839,4364,529,9810
31 Mar 1458,468,6594,698,8054,399,6030
31 Dec 1355,436,9544,328,7364,203,2230

Quality Earnings: GGG has high quality earnings.

Growing Profit Margin: GGG's current net profit margins (1.7%) are lower than last year (5.1%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: GGG's earnings have declined by 26% per year over the past 5 years.

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

Earnings vs Industry: GGG had negative earnings growth (-67.6%) over the past year, making it difficult to compare to the Tobacco industry average (7.3%).


Return on Equity

High ROE: GGG's Return on Equity (3%) is considered low.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/29 11:04
End of Day Share Price 2024/12/27 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

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.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* 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

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

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 Gudang Garam Tbk is covered by 30 analysts. 9 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Swati ChopraBofA Global Research
Irenne AchmadCGS International
Jason ChandraCGS International