HK Metals Utama Past Earnings Performance
Past criteria checks 0/6
HK Metals Utama's earnings have been declining at an average annual rate of -61.2%, while the Trade Distributors industry saw earnings growing at 16.3% annually. Revenues have been declining at an average rate of 21.1% per year.
Key information
-61.2%
Earnings growth rate
-71.7%
EPS growth rate
| Trade Distributors Industry Growth | 16.3% |
| Revenue growth rate | -21.1% |
| Return on equity | -942.1% |
| Net Margin | -108.0% |
| Last Earnings Update | 31 Dec 2022 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How HK Metals Utama 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 22 | 189,451 | -204,621 | 53,490 | 0 |
| 30 Sep 22 | 294,184 | -278,981 | 57,617 | 0 |
| 30 Jun 22 | 326,848 | -260,829 | 55,742 | 0 |
| 31 Mar 22 | 379,891 | -240,110 | 51,974 | 0 |
| 31 Dec 21 | 389,705 | -229,464 | 46,691 | 0 |
| 30 Sep 21 | 238,023 | -179,016 | 13,476 | 0 |
| 30 Jun 21 | 352,683 | -219,668 | 20,120 | 0 |
| 31 Mar 21 | 388,140 | -246,875 | 24,187 | 0 |
| 31 Dec 20 | 559,955 | -233,574 | 24,008 | 0 |
| 30 Sep 20 | 893,029 | -60,580 | 51,495 | 0 |
| 30 Jun 20 | 1,095,379 | 14,457 | 41,270 | 0 |
| 31 Mar 20 | 1,162,348 | 61,200 | 32,871 | 0 |
| 31 Dec 19 | 1,216,825 | 85,793 | 31,052 | 0 |
| 30 Sep 19 | 1,226,178 | 94,152 | 36,607 | 0 |
| 30 Jun 19 | 1,048,095 | 85,778 | 35,173 | 0 |
| 31 Mar 19 | 991,215 | 81,520 | 29,996 | 0 |
| 31 Dec 18 | 864,983 | 66,917 | 30,968 | 0 |
| 30 Sep 18 | 755,380 | 64,701 | 21,193 | 0 |
| 31 Mar 18 | 632,114 | 45,803 | 17,496 | 0 |
| 31 Dec 17 | 497,504 | 30,719 | 13,842 | 0 |
| 31 Dec 16 | 392,309 | 19,380 | 12,697 | 0 |
| 31 Dec 15 | 286,914 | -209 | 10,886 | 0 |
Quality Earnings: HKMU is currently unprofitable.
Growing Profit Margin: HKMU is currently unprofitable.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: HKMU is unprofitable, and losses have increased over the past 5 years at a rate of 61.2% per year.
Accelerating Growth: Unable to compare HKMU's earnings growth over the past year to its 5-year average as it is currently unprofitable
Earnings vs Industry: HKMU is unprofitable, making it difficult to compare its past year earnings growth to the Trade Distributors industry (12.2%).
Return on Equity
High ROE: HKMU has a negative Return on Equity (-942.12%), as it is currently unprofitable.
Return on Assets
Return on Capital Employed
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Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2023/09/24 08:19 |
| End of Day Share Price | 2023/06/27 00:00 |
| Earnings | 2022/12/31 |
| Annual Earnings | 2022/12/31 |
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 |
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| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
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| Ownership | 10 years |
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| Management | 10 years |
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| Key Developments | 10 years |
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* 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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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 HK Metals Utama Tbk is covered by 0 analysts. 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 |
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