Hexindo Adiperkasa Past Earnings Performance

Past criteria checks 4/6

Hexindo Adiperkasa has been growing earnings at an average annual rate of 11.3%, while the Trade Distributors industry saw earnings growing at 14.9% annually. Revenues have been growing at an average rate of 11% per year. Hexindo Adiperkasa's return on equity is 35.9%, and it has net margins of 8.7%.

Key information

11.3%

Earnings growth rate

10.2%

EPS growth rate

Trade Distributors Industry Growth16.3%
Revenue growth rate11.0%
Return on equity35.9%
Net Margin8.7%
Last Earnings Update31 Dec 2023

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Hexindo Adiperkasa makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

IDX:HEXA Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Dec 2369860600
30 Sep 2368560580
30 Jun 2366057560
31 Mar 2363052540
31 Dec 2256551530
30 Sep 2254755500
30 Jun 2250456480
31 Mar 2246355450
31 Dec 2140144430
30 Sep 2134137400
30 Jun 2129825380
31 Mar 2126426370
31 Dec 2027626400
30 Sep 2030627430
30 Jun 2038037450
31 Mar 2042438470
31 Dec 1946647470
30 Sep 1949049450
30 Jun 1946242430
31 Mar 1946138420
31 Dec 1841931400
30 Sep 1837725390
30 Jun 1835822390
31 Mar 1834323380
31 Dec 1733822360
30 Sep 1733622340
30 Jun 1731521320
31 Mar 1729918310
31 Dec 1627014290
30 Sep 1625012300
30 Jun 162527310
31 Mar 162758330
31 Dec 1531513330
30 Sep 1534813350
30 Jun 1537717360
31 Mar 1539319370
31 Dec 1442017370
30 Sep 1443718360
30 Jun 1443917370
31 Mar 1447822390
31 Dec 1349932370

Quality Earnings: HEXA has high quality earnings.

Growing Profit Margin: HEXA's current net profit margins (8.7%) are lower than last year (9.1%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: HEXA's earnings have grown by 11.3% per year over the past 5 years.

Accelerating Growth: HEXA's earnings growth over the past year (18.2%) exceeds its 5-year average (11.3% per year).

Earnings vs Industry: HEXA earnings growth over the past year (18.2%) did not outperform the Trade Distributors industry 28.6%.


Return on Equity

High ROE: HEXA's Return on Equity (35.9%) 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 Analysis2024/12/21 05:45
End of Day Share Price 2024/12/20 00:00
Earnings2023/12/31
Annual Earnings2023/03/31

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

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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 Hexindo Adiperkasa Tbk is covered by 7 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.

AnalystInstitution
Erindra KrisnawanCGS International
Vera OngyonoCLSA
Arief BudimanOSK-DMG