Agro Yasa Lestari Past Earnings Performance
Past criteria checks 0/6
Agro Yasa Lestari's earnings have been declining at an average annual rate of -33.5%, while the Trade Distributors industry saw earnings growing at 16% annually. Revenues have been declining at an average rate of 54.9% per year.
Key information
-33.5%
Earnings growth rate
-98.5%
EPS growth rate
| Trade Distributors Industry Growth | 16.3% |
| Revenue growth rate | -54.9% |
| Return on equity | -4.2% |
| Net Margin | -50.5% |
| Last Earnings Update | 31 Dec 2023 |
Recent past performance updates
Recent updates
Revenue & Expenses BreakdownBeta
How Agro Yasa Lestari makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 31 Dec 23 | 3,739 | -1,888 | 2,575 | 0 |
| 30 Sep 23 | 4,712 | -3,787 | 4,908 | 0 |
| 30 Jun 23 | 6,672 | -3,487 | 4,754 | 0 |
| 31 Mar 23 | 6,304 | -3,154 | 4,236 | 0 |
| 31 Dec 22 | 8,987 | -2,435 | 3,597 | 0 |
| 30 Sep 22 | 7,946 | -1,385 | 2,932 | 0 |
| 30 Jun 22 | 5,272 | -1,719 | 3,014 | 0 |
| 31 Mar 22 | 5,670 | -1,815 | 2,803 | 0 |
| 31 Dec 21 | 1,993 | 1,667 | 3,056 | 0 |
| 30 Sep 21 | 4,104 | 1,243 | 1,813 | 0 |
| 30 Jun 21 | 6,498 | 1,389 | 3,046 | 0 |
| 31 Mar 21 | 7,574 | 330 | 4,408 | 0 |
| 31 Dec 20 | 9,966 | -4,129 | 5,765 | 0 |
| 30 Sep 20 | 17,501 | -2,457 | 6,348 | 0 |
| 30 Jun 20 | 30,784 | -2,335 | 7,902 | 0 |
| 31 Mar 20 | 35,867 | -572 | 7,457 | 0 |
| 31 Dec 19 | 39,340 | 464 | 6,749 | 0 |
| 31 Dec 18 | 37,556 | 1,278 | 3,593 | 0 |
| 31 Dec 17 | 32,216 | 445 | 4,075 | 0 |
| 31 Dec 16 | 74,925 | 3,620 | 6,849 | 0 |
Quality Earnings: AYLS is currently unprofitable.
Growing Profit Margin: AYLS is currently unprofitable.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: AYLS is unprofitable, and losses have increased over the past 5 years at a rate of 33.5% per year.
Accelerating Growth: Unable to compare AYLS's earnings growth over the past year to its 5-year average as it is currently unprofitable
Earnings vs Industry: AYLS is unprofitable, making it difficult to compare its past year earnings growth to the Trade Distributors industry (14.3%).
Return on Equity
High ROE: AYLS has a negative Return on Equity (-4.25%), as it is currently unprofitable.