PT Shield On Service Tbk

IDX:SOSS Stock Report

Market Cap: Rp297.4b

Shield On Service Past Earnings Performance

Past criteria checks 2/6

Shield On Service has been growing earnings at an average annual rate of 3.7%, while the Commercial Services industry saw earnings growing at 12.1% annually. Revenues have been growing at an average rate of 7.3% per year. Shield On Service's return on equity is 5.9%, and it has net margins of 0.6%.

Key information

3.7%

Earnings growth rate

0.7%

EPS growth rate

Commercial Services Industry Growth-2.7%
Revenue growth rate7.3%
Return on equity5.9%
Net Margin0.6%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Shield On Service makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

IDX:SOSS Revenue, expenses and earnings (IDR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 241,852,15710,483131,7640
30 Jun 241,836,33612,952131,9340
31 Mar 241,837,04521,690131,9370
31 Dec 231,780,35327,618130,4180
30 Sep 231,703,81134,642125,9000
30 Jun 231,642,77936,365126,6930
31 Mar 231,593,61028,952125,6560
31 Dec 221,529,12023,830121,8110
30 Sep 221,509,18332,842117,2600
30 Jun 221,463,44729,297106,2070
31 Mar 221,422,11829,192102,4180
31 Dec 211,389,33228,270102,7130
30 Sep 211,334,16717,166102,4840
30 Jun 211,314,33821,955106,5240
31 Mar 211,317,37018,000105,1690
31 Dec 201,368,03616,640104,5020
30 Sep 201,421,30413,657104,3200
30 Jun 201,456,80312,811100,9250
31 Mar 201,441,02324,55796,9490
31 Dec 191,348,09727,10192,5570
30 Sep 191,240,63619,76585,1460
30 Jun 191,091,94119,68883,4560
31 Mar 19948,49412,41980,7540
31 Dec 18896,97212,62179,6470
31 Dec 17911,0924,19986,4870
31 Dec 16596,73574473,5310
31 Dec 15574,9392,85983,8760

Quality Earnings: SOSS has high quality earnings.

Growing Profit Margin: SOSS's current net profit margins (0.6%) are lower than last year (2%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: SOSS's earnings have grown by 3.7% per year over the past 5 years.

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

Earnings vs Industry: SOSS had negative earnings growth (-69.7%) over the past year, making it difficult to compare to the Commercial Services industry average (12.8%).

Return on Equity

High ROE: SOSS's Return on Equity (5.9%) 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 Analysis2025/01/10 23:32
End of Day Share Price 2025/01/10 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 Shield On Service 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.

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