PT Ever Shine Tex Tbk

IDX:ESTI Stock Report

Market Cap: Rp274.1b

Ever Shine Tex Past Earnings Performance

Past criteria checks 3/6

Ever Shine Tex has been growing earnings at an average annual rate of 16.9%, while the Luxury industry saw earnings growing at 33.3% annually. Revenues have been growing at an average rate of 1.4% per year. Ever Shine Tex's return on equity is 9%, and it has net margins of 3.6%.

Key information

16.89%

Earnings growth rate

17.57%

EPS growth rate

Luxury Industry Growth31.41%
Revenue growth rate1.35%
Return on equity9.00%
Net Margin3.58%
Last Earnings Update31 Mar 2026

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Ever Shine Tex makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

IDX:ESTI Revenue, expenses and earnings (IDR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Mar 26453,47316,24744,0140
31 Dec 25454,45818,99842,6760
30 Sep 25448,34617,33842,3170
30 Jun 25435,28516,76240,3450
31 Mar 25427,55316,05041,3280
31 Dec 24415,96110,85739,7020
30 Sep 24374,06915,87140,6570
30 Jun 24385,22521,73042,6290
31 Mar 24372,73120,32440,8620
31 Dec 23343,79820,06839,6630
30 Sep 23346,7476,34534,2930
30 Jun 23366,34916535,7340
31 Mar 23385,2071,23037,0700
31 Dec 22443,2141,03043,1350
30 Sep 22482,35310,03252,0200
30 Jun 22462,17618,61443,4350
31 Mar 22447,40618,66342,9170
31 Dec 21438,39323,00838,2190
30 Sep 21408,65813,02635,3180
30 Jun 21375,1203840,1470
31 Mar 21347,2215536,9850
31 Dec 20338,363-8,16535,6730
30 Sep 20357,926-39,43530,9280
30 Jun 20412,717-46,82926,9840
31 Mar 20489,567-53,80032,8810
31 Dec 19415,890-38,85428,8040
30 Sep 19431,376-19430,3210
30 Jun 19429,71034,91138,1530
31 Mar 19475,53221,17539,3860
31 Dec 18518,00120,34241,2650
30 Sep 18557,4777,51946,1230
30 Jun 18519,621-34,33441,6440
31 Mar 18471,610-32,12938,6580
31 Dec 17476,685-23,10336,6190
30 Sep 17472,348-27,20037,4070
30 Jun 17485,618-14,39436,5170
31 Mar 17505,26361,95135,9050
31 Dec 16473,84342,14335,5160
30 Sep 16449,139-50,67932,0630
30 Jun 16437,813-55,05931,1200
31 Mar 16467,798-133,23834,4350
31 Dec 15510,368-142,52935,7890
30 Sep 15582,799-76,30738,1330
30 Jun 15573,556-72,55135,9250

Quality Earnings: ESTI has high quality earnings.

Growing Profit Margin: ESTI's current net profit margins (3.6%) are lower than last year (3.8%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: ESTI has become profitable over the past 5 years, growing earnings by 16.9% per year.

Accelerating Growth: ESTI's earnings growth over the past year (1.2%) is below its 5-year average (16.9% per year).

Earnings vs Industry: ESTI earnings growth over the past year (1.2%) exceeded the Luxury industry -4%.

Return on Equity

High ROE: ESTI's Return on Equity (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 Analysis2026/05/25 22:57
End of Day Share Price 2026/05/25 00:00
Earnings2026/03/31
Annual Earnings2025/12/31

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.

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 Github.

Analyst Sources

PT Ever Shine Tex 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.