PT Indomobil Sukses Internasional Tbk

BST:IDSA Stock Report

Market Cap: €211.7m

Indomobil Sukses Internasional Past Earnings Performance

Past criteria checks 1/6

Indomobil Sukses Internasional has been growing earnings at an average annual rate of 51.6%, while the Specialty Retail industry saw earnings growing at 11.5% annually. Revenues have been growing at an average rate of 13.8% per year. Indomobil Sukses Internasional's return on equity is 2.9%, and it has net margins of 1.1%.

Key information

51.6%

Earnings growth rate

50.5%

EPS growth rate

Specialty Retail Industry Growth4.1%
Revenue growth rate13.8%
Return on equity2.9%
Net Margin1.1%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Indomobil Sukses Internasional makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

BST:IDSA Revenue, expenses and earnings (IDR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2428,676,715328,8683,864,6540
30 Jun 2429,038,435343,7143,834,1800
31 Mar 2428,947,087468,7213,954,8230
31 Dec 2328,892,314632,5223,925,2470
30 Sep 2328,806,275492,9013,611,8090
30 Jun 2328,032,013599,6753,618,9450
31 Mar 2326,465,877542,9323,507,8260
31 Dec 2225,581,929443,4993,528,1880
30 Sep 2223,827,838188,1133,634,2480
30 Jun 2221,456,341-122,1493,438,9580
31 Mar 2220,979,730-123,9823,198,1570
31 Dec 2119,174,995-264,7783,047,0110
30 Sep 2118,003,154-195,7982,906,4800
30 Jun 2117,367,298-169,0192,981,0730
31 Mar 2115,309,903-443,1583,031,0680
31 Dec 2015,230,426-545,8953,001,7450
30 Sep 2015,162,938-625,4853,119,9530
30 Jun 2016,413,273-640,0273,088,4460
31 Mar 2018,288,700-625,4253,149,9180
31 Dec 1918,615,130170,0603,108,4310
30 Sep 1919,378,737269,9452,988,1880
30 Jun 1918,759,057448,6482,925,2040
31 Mar 1918,333,498595,8692,887,8900
31 Dec 1817,878,27223,2622,818,6900
30 Sep 1817,288,689495,6172,846,6890
30 Jun 1816,620,244272,5132,808,5300
31 Mar 1816,004,548119,0212,705,1380
31 Dec 1715,417,256-105,1082,676,0620
30 Sep 1715,003,150-583,2392,626,5500
30 Jun 1714,564,489-536,6122,572,0650
31 Mar 1714,626,371-477,3192,547,2340
31 Dec 1615,067,503-289,4202,532,6200
30 Sep 1616,098,415-81,9082,646,1320
30 Jun 1616,713,927-69,2212,608,1410
31 Mar 1617,238,907-38,0212,592,3500
31 Dec 1518,099,980-45,7262,622,5600
30 Sep 1518,705,296-136,7572,521,6060
30 Jun 1519,607,953-229,1982,556,6440
31 Mar 1519,917,942-187,2672,450,7360
31 Dec 1419,458,165-126,4192,384,7080
30 Sep 1418,623,740-214,7802,249,4130
30 Jun 1418,845,125195,5342,178,3310
31 Mar 1419,782,357465,2852,165,6010
31 Dec 1320,094,736532,4562,093,3440

Quality Earnings: IDSA has a large one-off gain of IDR422.0B impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: IDSA's current net profit margins (1.1%) are lower than last year (1.7%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: IDSA's earnings have grown significantly by 51.6% per year over the past 5 years.

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

Earnings vs Industry: IDSA had negative earnings growth (-33.3%) over the past year, making it difficult to compare to the Specialty Retail industry average (71.5%).

Return on Equity

High ROE: IDSA's Return on Equity (2.9%) 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 Analysis2024/12/20 22:39
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 Indomobil Sukses Internasional Tbk is covered by 18 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
Elvira TjandrawinataBNP Paribas Securities (Asia)
Swati ChopraBofA Global Research
Erwan TeguhCGS International