Nusantara Pelabuhan Handal Past Earnings Performance
Past criteria checks 0/6
Nusantara Pelabuhan Handal has been growing earnings at an average annual rate of 18.6%, while the Construction industry saw earnings growing at 7.1% annually. Revenues have been declining at an average rate of 4.6% per year.
Key information
18.6%
Earnings growth rate
18.6%
EPS growth rate
| Construction Industry Growth | -6.7% |
| Revenue growth rate | -4.6% |
| Return on equity | -6.5% |
| Net Margin | -6.9% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Nusantara Pelabuhan Handal 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 | 1,160,580 | -80,364 | 88,195 | 0 |
| 30 Jun 24 | 1,132,612 | -69,818 | 76,277 | 0 |
| 31 Mar 24 | 1,149,190 | 113,822 | 80,448 | 0 |
| 31 Dec 23 | 1,143,948 | 88,688 | 82,167 | 0 |
| 30 Sep 23 | 1,151,946 | 103,474 | 85,787 | 0 |
| 30 Jun 23 | 1,296,532 | 37,165 | 97,916 | 0 |
| 31 Mar 23 | 1,275,890 | 40,821 | 95,131 | 0 |
| 31 Dec 22 | 1,256,221 | 20,470 | 95,626 | 0 |
| 30 Sep 22 | 1,273,287 | -33,038 | 88,289 | 0 |
| 30 Jun 22 | 1,349,346 | -52,943 | 81,651 | 0 |
| 31 Mar 22 | 1,333,550 | -54,240 | 88,155 | 0 |
| 31 Dec 21 | 1,321,829 | -58,371 | 95,366 | 0 |
| 30 Sep 21 | 1,299,098 | -47,015 | 104,438 | 0 |
| 30 Jun 21 | 1,170,666 | -40,402 | 120,950 | 0 |
| 31 Mar 21 | 1,216,465 | -65,461 | 126,037 | 0 |
| 31 Dec 20 | 1,292,829 | -59,331 | 129,670 | 0 |
| 30 Sep 20 | 1,610,524 | -64,717 | 58,838 | 0 |
| 30 Jun 20 | 1,547,823 | -29,629 | 84,123 | 0 |
| 31 Mar 20 | 1,501,284 | 7,887 | 219,949 | 0 |
| 31 Dec 19 | 1,433,850 | 13,192 | 142,911 | 0 |
| 30 Sep 19 | 1,247,277 | 34,989 | 268,837 | 0 |
| 30 Jun 19 | 1,275,123 | 64,035 | 255,946 | 0 |
| 31 Mar 19 | 1,218,722 | -5,827 | 257,325 | 0 |
| 31 Dec 18 | 1,187,094 | 743 | 249,174 | 0 |
| 30 Sep 18 | 962,972 | -8,732 | 180,360 | 0 |
| 30 Jun 18 | 1,024,205 | -51,372 | 223,212 | 0 |
| 31 Mar 18 | 1,173,647 | 54,240 | 250,970 | 0 |
| 31 Dec 17 | 1,209,085 | 41,965 | 265,913 | 0 |
| 30 Sep 17 | 1,418,845 | -37,461 | 353,751 | 0 |
| 30 Jun 17 | 1,479,537 | 77,570 | 345,727 | 0 |
| 31 Mar 17 | 1,330,801 | 65,146 | 310,005 | 0 |
| 31 Dec 16 | 1,237,468 | 98,244 | 282,459 | 0 |
| 30 Sep 16 | 989,925 | 203,034 | 207,008 | 0 |
| 31 Dec 15 | 587,540 | -40,373 | 176,500 | 0 |
Quality Earnings: PORT is currently unprofitable.
Growing Profit Margin: PORT is currently unprofitable.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: PORT is unprofitable, but has reduced losses over the past 5 years at a rate of 18.6% per year.
Accelerating Growth: Unable to compare PORT's earnings growth over the past year to its 5-year average as it is currently unprofitable
Earnings vs Industry: PORT is unprofitable, making it difficult to compare its past year earnings growth to the Construction industry (-3.3%).
Return on Equity
High ROE: PORT has a negative Return on Equity (-6.5%), 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 | 2025/01/18 16:37 |
| End of Day Share Price | 2025/01/17 00:00 |
| Earnings | 2024/09/30 |
| Annual Earnings | 2023/12/31 |
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 |
| |
| 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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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 Nusantara Pelabuhan Handal 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.
| Analyst | Institution |
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