Ever Shine Tex Past Earnings Performance
Past criteria checks 5/6
Ever Shine Tex has been growing earnings at an average annual rate of 62.7%, while the Luxury industry saw earnings growing at 25.3% annually. Revenues have been declining at an average rate of 3.8% per year. Ever Shine Tex's return on equity is 6.6%, and it has net margins of 4.2%.
Key information
62.7%
Earnings growth rate
62.8%
EPS growth rate
| Luxury Industry Growth | 31.4% |
| Revenue growth rate | -3.8% |
| Return on equity | 6.6% |
| Net Margin | 4.2% |
| Last Earnings Update | 30 Sep 2024 |
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
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Sep 24 | 25 | 1 | 3 | 0 |
| 30 Jun 24 | 24 | 1 | 3 | 0 |
| 31 Mar 24 | 24 | 1 | 3 | 0 |
| 31 Dec 23 | 22 | 1 | 3 | 0 |
| 30 Sep 23 | 22 | 0 | 2 | 0 |
| 30 Jun 23 | 24 | 0 | 2 | 0 |
| 31 Mar 23 | 26 | 0 | 2 | 0 |
| 31 Dec 22 | 29 | 0 | 3 | 0 |
| 30 Sep 22 | 32 | 1 | 3 | 0 |
| 30 Jun 22 | 31 | 1 | 3 | 0 |
| 31 Mar 22 | 31 | 1 | 3 | 0 |
| 31 Dec 21 | 31 | 2 | 3 | 0 |
| 30 Sep 21 | 29 | 1 | 2 | 0 |
| 30 Jun 21 | 26 | 0 | 3 | 0 |
| 31 Mar 21 | 24 | 0 | 3 | 0 |
| 31 Dec 20 | 24 | -1 | 3 | 0 |
| 30 Sep 20 | 24 | -3 | 2 | 0 |
| 30 Jun 20 | 29 | -3 | 2 | 0 |
| 31 Mar 20 | 30 | -3 | 2 | 0 |
| 31 Dec 19 | 30 | -3 | 2 | 0 |
| 30 Sep 19 | 30 | 0 | 2 | 0 |
| 30 Jun 19 | 30 | 2 | 3 | 0 |
| 31 Mar 19 | 33 | 1 | 3 | 0 |
| 31 Dec 18 | 36 | 1 | 3 | 0 |
| 30 Sep 18 | 37 | 1 | 3 | 0 |
| 30 Jun 18 | 36 | -2 | 3 | 0 |
| 31 Mar 18 | 34 | -2 | 3 | 0 |
| 31 Dec 17 | 35 | -2 | 3 | 0 |
| 30 Sep 17 | 35 | -2 | 3 | 0 |
| 30 Jun 17 | 36 | -1 | 3 | 0 |
| 31 Mar 17 | 38 | 5 | 3 | 0 |
| 31 Dec 16 | 35 | 3 | 3 | 0 |
| 30 Sep 16 | 34 | -4 | 2 | 0 |
| 30 Jun 16 | 33 | -4 | 2 | 0 |
| 31 Mar 16 | 35 | -10 | 3 | 0 |
| 31 Dec 15 | 37 | -10 | 3 | 0 |
| 30 Sep 15 | 40 | -5 | 3 | 0 |
| 30 Jun 15 | 43 | -5 | 3 | 0 |
| 31 Mar 15 | 45 | -6 | 3 | 0 |
| 31 Dec 14 | 47 | -6 | 3 | 0 |
| 30 Sep 14 | 48 | -6 | 3 | 0 |
| 30 Jun 14 | 49 | -8 | 3 | 0 |
| 31 Mar 14 | 47 | -6 | 3 | 0 |
Quality Earnings: ESTI has high quality earnings.
Growing Profit Margin: ESTI's current net profit margins (4.2%) are higher than last year (1.8%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: ESTI has become profitable over the past 5 years, growing earnings by 62.7% per year.
Accelerating Growth: ESTI's earnings growth over the past year (155.9%) exceeds its 5-year average (62.7% per year).
Earnings vs Industry: ESTI earnings growth over the past year (155.9%) exceeded the Luxury industry 17.7%.
Return on Equity
High ROE: ESTI's Return on Equity (6.6%) 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 | 2025/02/07 16:10 |
| End of Day Share Price | 2025/02/07 00:00 |
| Earnings | 2024/09/30 |
| 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 |
| |
| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
| |
| Ownership | 10 years |
| |
| 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.
Analysis Model and Snowflake
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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.