King Tire Indonesia Past Earnings Performance

Past criteria checks 1/6

King Tire Indonesia has been growing earnings at an average annual rate of 25.8%, while the Auto Components industry saw earnings growing at 22.4% annually. Revenues have been declining at an average rate of 0.02% per year. King Tire Indonesia's return on equity is 7.3%, and it has net margins of 4.2%.

Key information

25.8%

Earnings growth rate

11.4%

EPS growth rate

Auto Components Industry Growth	20.7%
Revenue growth rate	-0.02%
Return on equity	7.3%
Net Margin	4.2%
Last Earnings Update	30 Jun 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How King Tire Indonesia makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

IDX:TYRE Revenue, expenses and earnings (IDR Millions)
Date	Revenue	Earnings	G+A Expenses
30 Jun 24	528,707	22,024	56,912
31 Mar 24	524,491	20,566	52,819
31 Dec 23	515,680	19,734	52,096
30 Sep 23	522,736	27,163	46,325
30 Jun 23	528,808	23,975	47,022
31 Mar 23	521,201	23,017	45,788
31 Dec 22	506,432	20,027	45,763
30 Sep 22	474,415	11,532	42,163
31 Dec 21	384,339	9,518	34,579
31 Dec 20	296,234	5,322	30,835
31 Dec 19	273,344	7,646	20,607

Quality Earnings: TYRE has a high level of non-cash earnings.

Growing Profit Margin: TYRE's current net profit margins (4.2%) are lower than last year (4.5%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: TYRE's earnings have grown significantly by 25.8% per year over the past 5 years.

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

Earnings vs Industry: TYRE had negative earnings growth (-8.1%) over the past year, making it difficult to compare to the Auto Components industry average (10.6%).

Return on Equity

High ROE: TYRE's Return on Equity (7.3%) is considered low.

Return on Assets

Return on Capital Employed

Discover strong past performing companies

Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2024/12/23 11:34
End of Day Share Price	2024/12/20 00:00
Earnings	2024/06/30
Annual Earnings	2023/12/31

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.

Package	Data	Timeframe	Example US Source ^*
Company Financials	10 years	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* 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

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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 King Tire Indonesia Tbk is covered by 0 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.

Analyst	Institution