PT Surya Pertiwi Tbk

IDX:SPTO Stock Report

Market Cap: Rp1.7t

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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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/21 20:20
End of Day Share Price 2024/12/20 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

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.

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

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

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 Surya Pertiwi Tbk is covered by 4 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
Kevie AdityaCGS International
Merlissa TrisnoCLSA
Fahressi FahalmestaPT Ciptadana Securities