XL Axiata Past Earnings Performance

Past criteria checks 4/6

XL Axiata has been growing earnings at an average annual rate of 21%, while the Wireless Telecom industry saw earnings growing at 1.6% annually. Revenues have been growing at an average rate of 6.6% per year. XL Axiata's return on equity is 6.3%, and it has net margins of 4.7%.

Key information

21.0%

Earnings growth rate

17.4%

EPS growth rate

Wireless Telecom Industry Growth13.0%
Revenue growth rate6.6%
Return on equity6.3%
Net Margin4.7%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

DB:E5F Revenue, expenses and earnings (IDR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2433,816,2581,587,8184,511,0790
30 Jun 2433,609,7211,645,3564,864,7220
31 Mar 2433,213,6121,609,2964,830,0780
31 Dec 2332,322,6511,271,1134,977,1150
30 Sep 2331,414,4391,128,2304,426,4200
30 Jun 2330,831,6921,145,2103,837,5730
31 Mar 2329,947,2591,171,2384,400,6110
31 Dec 2229,141,9941,109,4403,999,6520
30 Sep 2228,549,2161,252,6084,352,9580
30 Jun 2227,854,6801,186,7593,853,2820
31 Mar 2227,248,7461,106,3864,137,6410
31 Dec 2126,754,0501,287,8074,249,5830
30 Sep 2126,153,137-687,0093,978,8110
30 Jun 2125,901,134-655,9633,654,5770
31 Mar 2125,759,307-827,5983,606,8300
31 Dec 2026,009,095371,5983,686,2700
30 Sep 2026,068,2572,289,1744,367,2420
30 Jun 2025,957,9592,173,7015,052,7890
31 Mar 2025,662,5552,175,0955,547,6320
31 Dec 1925,132,628712,5796,149,0730
30 Sep 1924,767,122-2,653,6696,039,9390
30 Jun 1924,149,599-2,932,7525,932,6120
31 Mar 1923,404,671-3,255,1305,845,9270
31 Dec 1822,938,812-3,296,8905,722,0040
30 Sep 1822,864,589-7,6295,780,6760
30 Jun 1822,988,151150,3885,892,3240
31 Mar 1823,111,249344,1765,943,2870
31 Dec 1722,875,662375,2445,693,6940
30 Sep 1722,161,628453,8695,608,5360
30 Jun 1721,421,337293,8915,450,2210
31 Mar 1720,990,964252,7545,203,4020
31 Dec 1621,341,425375,5165,204,8510
30 Sep 1622,037,173640,9235,113,8230
30 Jun 1622,638,4981,050,2895,122,9720
31 Mar 1623,011,372901,9995,273,3590
31 Dec 1522,876,182-25,3385,293,9620
30 Sep 1522,841,351-472,8815,163,6840
30 Jun 1523,004,382-1,209,7875,177,2460
31 Mar 1523,428,313-1,940,7705,271,7230
31 Dec 1423,460,015-803,7145,149,3920
30 Sep 1422,997,338-721,5665,087,3500
30 Jun 1422,521,257-82,4244,811,7840
31 Mar 1421,756,0531,096,2874,430,3280
31 Dec 1321,265,0601,032,8174,303,0420

Quality Earnings: E5F has a large one-off gain of IDR415.4B impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: E5F's current net profit margins (4.7%) are higher than last year (3.6%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: E5F has become profitable over the past 5 years, growing earnings by 21% per year.

Accelerating Growth: E5F's earnings growth over the past year (40.7%) exceeds its 5-year average (21% per year).

Earnings vs Industry: E5F earnings growth over the past year (40.7%) exceeded the Wireless Telecom industry 2.7%.


Return on Equity

High ROE: E5F's Return on Equity (6.3%) is considered low.


Return on Assets


Return on Capital Employed


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