PT Surya Toto Indonesia Tbk

IDX:TOTO Stock Report

Market Cap: Rp2.3t

Surya Toto Indonesia Past Earnings Performance

Past criteria checks 2/6

Surya Toto Indonesia has been growing earnings at an average annual rate of 26.2%, while the Building industry saw earnings growing at 27.2% annually. Revenues have been growing at an average rate of 4.2% per year. Surya Toto Indonesia's return on equity is 10.5%, and it has net margins of 11.2%.

Key information

26.2%

Earnings growth rate

26.2%

EPS growth rate

Building Industry Growth22.7%
Revenue growth rate4.2%
Return on equity10.5%
Net Margin11.2%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

IDX:TOTO Revenue, expenses and earnings (IDR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 242,288,704257,352214,8970
30 Jun 242,236,138224,203208,0730
31 Mar 242,163,863225,651206,5020
31 Dec 232,125,543242,418205,0080
30 Sep 232,070,570270,833187,1810
30 Jun 232,030,464283,476185,7960
31 Mar 232,065,653297,940186,0880
31 Dec 222,086,059313,411186,5270
30 Sep 222,088,446327,763192,4780
30 Jun 222,017,436287,999189,9810
31 Mar 221,927,078235,556189,1050
31 Dec 211,831,957156,736191,2940
30 Sep 211,763,79079,065185,9040
30 Jun 211,704,8705,813188,6000
31 Mar 211,604,133-76,258185,2980
31 Dec 201,622,320-30,690184,0450
30 Sep 201,718,375-4,021222,5800
30 Jun 201,853,37465,116220,4030
31 Mar 201,991,098157,252213,4440
31 Dec 192,056,097140,598217,7410
30 Sep 192,003,165205,929195,4110
30 Jun 192,058,781265,277195,4870
31 Mar 192,172,025304,478201,1970
31 Dec 182,228,260346,693184,7600
30 Sep 182,298,586321,053168,5180
30 Jun 182,296,485314,836160,9130
31 Mar 182,204,975288,242161,2350
31 Dec 172,175,635278,936162,8060
30 Sep 172,128,154200,644162,3440
30 Jun 171,989,057149,571157,4500
31 Mar 172,106,195196,301154,3190
31 Dec 162,069,018168,565151,4980
30 Sep 162,147,216234,828150,3460
30 Jun 162,203,414249,124157,5830
31 Mar 162,231,231240,330157,0150
31 Dec 152,278,674285,237160,9460
30 Sep 152,236,518255,912157,8890
30 Jun 152,213,428295,704149,9050
31 Mar 152,143,729302,614143,1680
31 Dec 142,053,630295,861133,0470
30 Sep 141,972,711281,087143,2190
30 Jun 141,891,021262,912138,5220
31 Mar 141,788,364252,345139,0710

Quality Earnings: TOTO has high quality earnings.

Growing Profit Margin: TOTO's current net profit margins (11.2%) are lower than last year (13.1%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: TOTO's earnings have grown significantly by 26.2% per year over the past 5 years.

Accelerating Growth: TOTO's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: TOTO had negative earnings growth (-5%) over the past year, making it difficult to compare to the Building industry average (-9.1%).


Return on Equity

High ROE: TOTO's Return on Equity (10.5%) is considered low.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/08 21:47
End of Day Share Price 2025/01/08 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 Toto Indonesia Tbk is covered by 3 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
Masahiro MochizukiCredit Suisse
Anthony YunusNomura Securities Co. Ltd.
Fahressi FahalmestaPT Ciptadana Securities