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 -18.4%, while the Trade Distributors industry saw earnings growing at 14.9% annually. Revenues have been declining at an average rate of 55.6% per year.
Key information
-18.4%
Earnings growth rate
-17.2%
EPS growth rate
| Trade Distributors Industry Growth | 16.3% |
| Revenue growth rate | -55.6% |
| Return on equity | -3.2% |
| Net Margin | -136.6% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
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 |
|---|---|---|---|---|
| 30 Sep 24 | 1,002 | -1,369 | 1,829 | 0 |
| 30 Jun 24 | 2,313 | -1,262 | 1,751 | 0 |
| 31 Mar 24 | 2,362 | -1,566 | 2,142 | 0 |
| 31 Dec 23 | 3,739 | -1,888 | 2,575 | 0 |
| 30 Sep 23 | 4,712 | -3,787 | 4,909 | 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 18.4% 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 (28.6%).
Return on Equity
High ROE: AYLS has a negative Return on Equity (-3.16%), as it is currently unprofitable.