Koka Indonesia Past Earnings Performance
Past criteria checks 3/6
Koka Indonesia has been growing earnings at an average annual rate of 14.5%, while the Construction industry saw earnings growing at 11.2% annually. Revenues have been growing at an average rate of 17.7% per year. Koka Indonesia's return on equity is 4.7%, and it has net margins of 12.8%.
Key information
14.5%
Earnings growth rate
-4.1%
EPS growth rate
| Construction Industry Growth | -6.7% |
| Revenue growth rate | 17.7% |
| Return on equity | 4.7% |
| Net Margin | 12.8% |
| Last Earnings Update | 31 Dec 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Koka Indonesia 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 24 | 66,734 | 8,509 | 8,208 | 0 |
| 30 Sep 24 | 84,873 | -4,294 | 7,091 | 0 |
| 30 Jun 24 | 155,272 | 9,029 | 10,551 | 0 |
| 31 Mar 24 | 148,937 | 7,234 | 9,675 | 0 |
| 31 Dec 23 | 197,192 | 18,143 | 11,490 | 0 |
| 30 Sep 23 | 205,607 | 28,580 | 6,413 | 0 |
| 31 Mar 23 | 191,095 | 23,272 | 8,855 | 0 |
| 31 Dec 22 | 182,912 | 19,390 | 7,638 | 0 |
| 31 Dec 21 | 139,763 | 11,065 | 5,623 | 0 |
| 31 Dec 20 | 13,654 | -1,427 | 2,812 | 0 |
| 31 Dec 19 | 10,715 | -980 | 1,888 | 0 |
Quality Earnings: KOKA has high quality earnings.
Growing Profit Margin: KOKA's current net profit margins (12.8%) are higher than last year (9.2%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: KOKA has become profitable over the past 5 years, growing earnings by 14.5% per year.
Accelerating Growth: KOKA's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: KOKA had negative earnings growth (-53.1%) over the past year, making it difficult to compare to the Construction industry average (-19.7%).
Return on Equity
High ROE: KOKA's Return on Equity (4.7%) is considered low.
Return on Assets
Return on Capital Employed
Discover strong past performing companies
Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2025/05/06 20:28 |
| End of Day Share Price | 2025/05/06 00:00 |
| Earnings | 2024/12/31 |
| Annual Earnings | 2024/12/31 |
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.
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 Github.
Analyst Sources
PT Koka Indonesia Tbk is covered by 0 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.