PT Shield On Service Tbk

IDX:SOSS Stock Report

Market Cap: Rp369.3b

Shield On Service Past Earnings Performance

Past criteria checks 3/6

Shield On Service has been growing earnings at an average annual rate of 15.8%, while the Commercial Services industry saw earnings declining at 2.5% annually. Revenues have been growing at an average rate of 9% per year. Shield On Service's return on equity is 11.7%, and it has net margins of 1.6%.

Key information

15.8%

Earnings growth rate

12.1%

EPS growth rate

Commercial Services Industry Growth-2.7%
Revenue growth rate9.0%
Return on equity11.7%
Net Margin1.6%
Last Earnings Update31 Dec 2023

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown
Beta

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
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 (1.6%) are lower than last year (1.6%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: SOSS's earnings have grown by 15.8% per year over the past 5 years.

Accelerating Growth: SOSS's earnings growth over the past year (15.9%) exceeds its 5-year average (15.8% per year).

Earnings vs Industry: SOSS earnings growth over the past year (15.9%) did not outperform the Commercial Services industry 31.2%.


Return on Equity

High ROE: SOSS's Return on Equity (11.7%) is considered low.


Return on Assets


Return on Capital Employed


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