Surya Pertiwi Past Earnings Performance

Past criteria checks 5/6

Surya Pertiwi has been growing earnings at an average annual rate of 11.2%, while the Trade Distributors industry saw earnings growing at 14.9% annually. Revenues have been growing at an average rate of 6.3% per year. Surya Pertiwi's return on equity is 13.7%, and it has net margins of 10.6%.

Key information

11.2%

Earnings growth rate

10.6%

EPS growth rate

Trade Distributors Industry Growth16.3%
Revenue growth rate6.3%
Return on equity13.7%
Net Margin10.6%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Surya Pertiwi makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

IDX:SPTO Revenue, expenses and earnings (IDR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 242,851,799301,143453,9900
30 Jun 242,745,672275,259438,7700
31 Mar 242,637,338252,130434,3590
31 Dec 232,605,489254,701428,1650
30 Sep 232,547,937226,635422,7900
30 Jun 232,539,725221,590415,9320
31 Mar 232,521,780214,056398,0680
31 Dec 222,505,645206,679386,2160
30 Sep 222,475,882197,138381,1910
30 Jun 222,398,329186,901368,3110
31 Mar 222,353,681196,517367,7240
31 Dec 212,238,536197,023357,5970
30 Sep 212,146,411173,577367,2270
30 Jun 212,086,634167,568367,5030
31 Mar 211,925,416125,386375,0760
31 Dec 201,910,990114,985356,3710
30 Sep 202,003,810125,719342,2270
30 Jun 202,082,519145,210324,9430
31 Mar 202,229,379187,361296,0120
31 Dec 192,266,243208,678282,7740
30 Sep 192,237,174222,273273,7820
30 Jun 192,223,483213,080283,0060
31 Mar 192,230,685211,847274,4270
31 Dec 182,268,091206,033264,8790
30 Sep 182,230,254216,402240,5820
30 Jun 182,182,825217,273215,9010
31 Mar 182,236,577231,050220,1040
31 Dec 172,141,801225,430221,1630
31 Dec 162,071,781222,117203,5450
31 Dec 152,171,430208,499183,8860

Quality Earnings: SPTO has high quality earnings.

Growing Profit Margin: SPTO's current net profit margins (10.6%) are higher than last year (8.9%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: SPTO's earnings have grown by 11.2% per year over the past 5 years.

Accelerating Growth: SPTO's earnings growth over the past year (32.9%) exceeds its 5-year average (11.2% per year).

Earnings vs Industry: SPTO earnings growth over the past year (32.9%) exceeded the Trade Distributors industry 28.6%.


Return on Equity

High ROE: SPTO's Return on Equity (13.7%) is considered low.


Return on Assets


Return on Capital Employed


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