PT Astra Otoparts Tbk

IDX:AUTO Stock Report

Market Cap: Rp10.7t

Astra Otoparts Past Earnings Performance

Past criteria checks 4/6

Astra Otoparts has been growing earnings at an average annual rate of 38.3%, while the Auto Components industry saw earnings growing at 22.4% annually. Revenues have been growing at an average rate of 8% per year. Astra Otoparts's return on equity is 14.3%, and it has net margins of 11%.

Key information

38.3%

Earnings growth rate

38.3%

EPS growth rate

Auto Components Industry Growth20.7%
Revenue growth rate8.0%
Return on equity14.3%
Net Margin11.0%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Astra Otoparts makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

IDX:AUTO Revenue, expenses and earnings (IDR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2418,730,8192,059,1251,872,7140
30 Jun 2418,460,8152,054,7011,831,6070
31 Mar 2418,272,4781,884,5281,787,0160
31 Dec 2318,649,0651,842,4351,844,3410
30 Sep 2319,169,4561,806,5611,674,1740
30 Jun 2319,382,0031,695,6331,713,8280
31 Mar 2318,972,9301,534,1731,732,9550
31 Dec 2218,579,9271,326,5751,685,0390
30 Sep 2217,606,866997,5861,866,2150
30 Jun 2216,581,374777,6201,774,5730
31 Mar 2216,116,783673,0471,724,2310
31 Dec 2115,151,663611,3481,661,7720
30 Sep 2114,279,102692,0061,560,6260
30 Jun 2113,367,190567,0951,471,1460
31 Mar 2111,643,06353,5431,380,5920
31 Dec 2011,869,221-1,0201,405,4680
30 Sep 2012,446,29216,3851,452,5690
30 Jun 2013,509,838228,6321,561,1250
31 Mar 2015,343,657725,9241,661,0770
31 Dec 1915,444,775776,2101,603,9220
30 Sep 1915,484,914709,0871,551,4740
30 Jun 1915,526,423650,8831,520,1550
31 Mar 1915,461,425624,3481,481,5180
31 Dec 1815,356,381610,9851,477,5400
30 Sep 1815,075,815595,1311,437,3190
30 Jun 1814,496,283558,8091,407,5890
31 Mar 1813,916,431549,8251,388,6250
31 Dec 1713,549,857551,4061,378,6930
30 Sep 1713,224,093505,0271,391,5460
30 Jun 1712,843,359464,4131,376,6970
31 Mar 1713,155,588485,0461,375,7590
31 Dec 1612,806,867418,2031,351,0500
30 Sep 1612,611,191423,1461,352,4660
30 Jun 1612,435,165318,5371,347,8190
31 Mar 1611,973,295311,8751,334,7830
31 Dec 1511,723,787318,5671,329,4360
30 Sep 1511,747,374405,7231,307,9790
30 Jun 1511,752,925567,9671,311,2420
31 Mar 1512,034,578691,7141,297,8140
31 Dec 1412,255,427869,8001,270,4960
30 Sep 1412,118,642952,6821,215,0270
30 Jun 1411,967,317890,9071,137,1030
31 Mar 1411,435,643946,9191,089,1070
31 Dec 1310,701,988948,0131,021,2340

Quality Earnings: AUTO has high quality earnings.

Growing Profit Margin: AUTO's current net profit margins (11%) are higher than last year (9.4%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: AUTO's earnings have grown significantly by 38.3% per year over the past 5 years.

Accelerating Growth: AUTO's earnings growth over the past year (14%) is below its 5-year average (38.3% per year).

Earnings vs Industry: AUTO earnings growth over the past year (14%) exceeded the Auto Components industry 10.6%.

Return on Equity

High ROE: AUTO's Return on Equity (14.3%) 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 Analysis2024/12/28 09:11
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 Astra Otoparts Tbk is covered by 10 analysts. 3 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Christine NatasyaDaiwa Securities Co. Ltd.
Rahul BhatiaHSBC
Ahmad UsmanNomura Securities Co. Ltd.