PT Arwana Citramulia Tbk

IDX:ARNA Stock Report

Market Cap: Rp5.0t

Arwana Citramulia Past Earnings Performance

Past criteria checks 3/6

Arwana Citramulia has been growing earnings at an average annual rate of 13%, while the Building industry saw earnings growing at 27.2% annually. Revenues have been growing at an average rate of 3.4% per year. Arwana Citramulia's return on equity is 23.1%, and it has net margins of 16.2%.

Key information

13.0%

Earnings growth rate

13.3%

EPS growth rate

Building Industry Growth22.7%
Revenue growth rate3.4%
Return on equity23.1%
Net Margin16.2%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Arwana Citramulia makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

IDX:ARNA Revenue, expenses and earnings (IDR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 242,527,737408,461357,0000
30 Jun 242,443,461404,871338,7460
31 Mar 242,419,839404,783338,9170
31 Dec 232,447,442445,291340,3110
30 Sep 232,425,264470,518328,3830
30 Jun 232,454,069513,985316,4720
31 Mar 232,502,888550,938314,9830
31 Dec 222,586,665576,214309,8690
30 Sep 222,672,502581,815315,1170
30 Jun 222,666,072555,787322,1180
31 Mar 222,636,107523,154325,7540
31 Dec 212,554,881470,903320,8030
30 Sep 212,484,584448,959324,3980
30 Jun 212,462,946423,290320,2160
31 Mar 212,290,512375,644295,1590
31 Dec 202,211,744323,013284,3370
30 Sep 202,132,413276,899270,2860
30 Jun 202,100,710234,077273,4170
31 Mar 202,174,186225,540285,6950
31 Dec 192,151,801215,535285,0290
30 Sep 192,139,921200,820276,9500
30 Jun 192,094,731189,102265,3810
31 Mar 192,037,992172,873257,3070
31 Dec 181,971,478156,623252,5580
30 Sep 181,929,533152,893241,7980
30 Jun 181,841,522128,902233,5110
31 Mar 181,786,217120,863226,1790
31 Dec 171,732,985120,830221,0400
30 Sep 171,675,503113,472218,3530
30 Jun 171,578,402107,437208,4430
31 Mar 171,563,058106,868205,3130
31 Dec 161,511,97890,483194,2580
30 Sep 161,475,50377,584188,3720
30 Jun 161,405,13761,917181,8750
31 Mar 161,323,35653,199175,5830
31 Dec 151,291,92669,782177,9310
30 Sep 151,340,365114,026182,0600
30 Jun 151,437,638164,209191,6170
31 Mar 151,559,959222,002185,9060
31 Dec 141,609,759259,515174,2380
30 Sep 141,576,722255,065161,9110
30 Jun 141,541,402248,954153,0680
31 Mar 141,477,819244,582156,3190
31 Dec 131,417,640235,164157,7420

Quality Earnings: ARNA has high quality earnings.

Growing Profit Margin: ARNA's current net profit margins (16.2%) are lower than last year (19.4%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: ARNA's earnings have grown by 13% per year over the past 5 years.

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

Earnings vs Industry: ARNA had negative earnings growth (-13.2%) over the past year, making it difficult to compare to the Building industry average (-9.1%).

Return on Equity

High ROE: ARNA's Return on Equity (23.1%) is considered high.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/22 01:07
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 Arwana Citramulia Tbk is covered by 7 analysts. 1 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Erwan TeguhCGS International
Andy LesmanaMacquarie Research
Ahmad UsmanNomura Securities Co. Ltd.