Eratex Djaja Past Earnings Performance
Past criteria checks 2/6
Eratex Djaja has been growing earnings at an average annual rate of 36.1%, while the Luxury industry saw earnings growing at 27.1% annually. Revenues have been growing at an average rate of 9.5% per year. Eratex Djaja's return on equity is 4.3%, and it has net margins of 1%.
Key information
36.1%
Earnings growth rate
35.8%
EPS growth rate
| Luxury Industry Growth | 31.4% |
| Revenue growth rate | 9.5% |
| Return on equity | 4.3% |
| Net Margin | 1.0% |
| Last Earnings Update | 30 Jun 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Eratex Djaja makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Jun 24 | 113 | 1 | 6 | 0 |
| 31 Mar 24 | 118 | 2 | 6 | 0 |
| 31 Dec 23 | 121 | 3 | 6 | 0 |
| 30 Sep 23 | 121 | 4 | 5 | 0 |
| 30 Jun 23 | 118 | 4 | 6 | 0 |
| 31 Mar 23 | 113 | 4 | 5 | 0 |
| 31 Dec 22 | 110 | 4 | 4 | 0 |
| 30 Sep 22 | 101 | 2 | 4 | 0 |
| 30 Jun 22 | 101 | 2 | 4 | 0 |
| 31 Mar 22 | 99 | 2 | 4 | 0 |
| 31 Dec 21 | 94 | 2 | 4 | 0 |
| 30 Sep 21 | 84 | 0 | 4 | 0 |
| 30 Jun 21 | 79 | -1 | 3 | 0 |
| 31 Mar 21 | 73 | -1 | 3 | 0 |
| 31 Dec 20 | 76 | -1 | 3 | 0 |
| 30 Sep 20 | 85 | 0 | 4 | 0 |
| 30 Jun 20 | 86 | 1 | 5 | 0 |
| 31 Mar 20 | 92 | 1 | 5 | 0 |
| 31 Dec 19 | 86 | 1 | 5 | 0 |
| 30 Sep 19 | 84 | 1 | 5 | 0 |
| 30 Jun 19 | 77 | 1 | 4 | 0 |
| 31 Mar 19 | 74 | 1 | 4 | 0 |
| 31 Dec 18 | 76 | 1 | 4 | 0 |
| 30 Sep 18 | 72 | 0 | 4 | 0 |
| 30 Jun 18 | 75 | -1 | 4 | 0 |
| 31 Mar 18 | 75 | -2 | 4 | 0 |
| 31 Dec 17 | 72 | -2 | 4 | 0 |
| 30 Sep 17 | 73 | -1 | 4 | 0 |
| 30 Jun 17 | 74 | 1 | 4 | 0 |
| 31 Mar 17 | 72 | 1 | 3 | 0 |
| 31 Dec 16 | 71 | 2 | 3 | 0 |
| 30 Sep 16 | 71 | 4 | 3 | 0 |
| 30 Jun 16 | 71 | 4 | 3 | 0 |
| 31 Mar 16 | 70 | 5 | 3 | 0 |
| 31 Dec 15 | 69 | 5 | 3 | 0 |
| 30 Sep 15 | 61 | 4 | 3 | 0 |
| 30 Jun 15 | 57 | 3 | 3 | 0 |
| 31 Mar 15 | 54 | 3 | 3 | 0 |
| 31 Dec 14 | 54 | 2 | 3 | 0 |
| 30 Sep 14 | 55 | 2 | 3 | 0 |
| 30 Jun 14 | 57 | 2 | 3 | 0 |
| 31 Mar 14 | 58 | 1 | 3 | 0 |
Quality Earnings: ERTX has high quality earnings.
Growing Profit Margin: ERTX's current net profit margins (1%) are lower than last year (3.7%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: ERTX's earnings have grown significantly by 36.1% per year over the past 5 years.
Accelerating Growth: ERTX's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: ERTX had negative earnings growth (-74.9%) over the past year, making it difficult to compare to the Luxury industry average (18.8%).
Return on Equity
High ROE: ERTX's Return on Equity (4.3%) is considered low.
Return on Assets
Return on Capital Employed
Discover strong past performing companies
Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2025/01/04 12:10 |
| End of Day Share Price | 2025/01/03 00:00 |
| Earnings | 2024/06/30 |
| Annual Earnings | 2023/12/31 |
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.
| Package | Data | Timeframe | Example US Source * |
|---|---|---|---|
| Company Financials | 10 years |
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| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
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| Ownership | 10 years |
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| Management | 10 years |
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| Key Developments | 10 years |
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* 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
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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 Eratex Djaja 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.
| Analyst | Institution |
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