PT Sampoerna Agro Tbk

DB:SZ31 Stock Report

Market Cap: €222.8m

Sampoerna Agro Past Earnings Performance

Past criteria checks 2/6

Sampoerna Agro has been growing earnings at an average annual rate of 34.6%, while the Food industry saw earnings growing at 33.8% annually. Revenues have been growing at an average rate of 11.5% per year. Sampoerna Agro's return on equity is 4.2%, and it has net margins of 6.2%.

Key information

34.6%

Earnings growth rate

34.6%

EPS growth rate

Food Industry Growth9.9%
Revenue growth rate11.5%
Return on equity4.2%
Net Margin6.2%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

DB:SZ31 Revenue, expenses and earnings (IDR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 244,943,801308,821419,9750
30 Jun 245,341,875431,618413,6450
31 Mar 245,353,142507,817402,2290
31 Dec 235,620,503483,712398,4000
30 Sep 235,923,126665,660402,1510
30 Jun 235,595,265722,964404,6790
31 Mar 235,814,115878,160393,8430
31 Dec 225,671,7231,049,826379,8450
30 Sep 225,227,3401,098,748313,4780
30 Jun 225,179,511954,350299,2780
31 Mar 225,150,776840,872307,6720
31 Dec 215,222,298802,085312,1000
30 Sep 215,150,554290,472361,1640
30 Jun 214,566,433184,471330,9060
31 Mar 213,928,7477,256330,0580
31 Dec 203,502,227-201,421316,8510
30 Sep 203,258,46734,518324,2160
30 Jun 203,506,93753,348361,0520
31 Mar 203,414,75129,990371,1890
31 Dec 193,268,12733,150369,1310
30 Sep 193,188,910-96,910357,3090
30 Jun 193,237,358-52,177358,5320
31 Mar 193,296,79143,791345,6690
31 Dec 183,207,18255,529349,0410
30 Sep 183,362,273200,051343,1000
30 Jun 183,337,639175,160330,2230
31 Mar 183,255,121132,627331,4560
31 Dec 173,616,483234,698331,5230
30 Sep 173,966,463619,854343,2320
30 Jun 173,451,898674,109336,0010
31 Mar 173,224,706545,253339,5040
31 Dec 162,915,225441,877348,6990
30 Sep 162,345,92778,139337,4770
30 Jun 162,758,26264,873361,6520
31 Mar 163,192,103245,017369,2490
31 Dec 152,999,448247,569363,6430
30 Sep 152,901,343224,363372,7170
30 Jun 153,103,383252,942364,1370
31 Mar 153,119,624301,415342,3960
31 Dec 143,242,382340,263324,9530
30 Sep 143,600,859399,282323,2110
30 Jun 143,005,546278,200293,2110
31 Mar 142,624,778151,551272,2060
31 Dec 132,560,706119,124275,2280

Quality Earnings: SZ31 has high quality earnings.

Growing Profit Margin: SZ31's current net profit margins (6.2%) are lower than last year (11.2%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: SZ31 has become profitable over the past 5 years, growing earnings by 34.6% per year.

Accelerating Growth: SZ31's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: SZ31 had negative earnings growth (-53.6%) over the past year, making it difficult to compare to the Food industry average (48.7%).

Return on Equity

High ROE: SZ31's Return on Equity (4.2%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/23 06:12
End of Day Share Price 2024/12/20 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 Sampoerna Agro Tbk is covered by 15 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.

AnalystInstitution
Gabriella NatashaCGS International
Di ShuiCLSA
Mirza AdityaswaraCredit Suisse