PT Hartadinata Abadi Tbk

IDX:HRTA Stock Report

Market Cap: Rp1.5t

Hartadinata Abadi Past Earnings Performance

Past criteria checks 2/6

Hartadinata Abadi has been growing earnings at an average annual rate of 19.5%, while the Luxury industry saw earnings growing at 25.3% annually. Revenues have been growing at an average rate of 35.4% per year. Hartadinata Abadi's return on equity is 15.8%, and it has net margins of 2.1%.

Key information

19.5%

Earnings growth rate

19.5%

EPS growth rate

Luxury Industry Growth31.4%
Revenue growth rate35.4%
Return on equity15.8%
Net Margin2.1%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Hartadinata Abadi makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

IDX:HRTA Revenue, expenses and earnings (IDR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2416,816,387347,938234,8780
30 Jun 2414,923,156325,900234,4510
31 Mar 2414,756,285338,665244,5160
31 Dec 2312,857,029305,805236,9580
30 Sep 2311,145,934307,032226,1970
30 Jun 239,876,725305,815223,2710
31 Mar 237,659,804272,679206,1510
31 Dec 226,918,454253,521192,2080
30 Sep 226,435,924247,459220,5550
30 Jun 226,002,564232,490184,9830
31 Mar 225,577,810202,168161,5020
31 Dec 215,237,905193,976144,0370
30 Sep 214,891,857189,86586,5140
30 Jun 214,622,046184,85979,5970
31 Mar 214,325,359176,90267,1560
31 Dec 204,138,627171,17165,1500
30 Sep 203,986,576167,10762,4250
30 Jun 203,433,451144,76853,2240
31 Mar 203,306,648146,31560,7740
31 Dec 193,235,522150,11055,2760
30 Sep 193,003,020138,55553,6760
30 Jun 192,981,783136,70552,6810
31 Mar 192,788,569125,92351,3520
31 Dec 182,745,593123,40149,7030
30 Sep 182,766,547117,51345,5400
30 Jun 182,655,470119,91045,8920
31 Mar 182,617,695118,75436,2860
31 Dec 172,482,759110,30133,6210
30 Sep 172,411,633191,71930,4520
30 Jun 172,537,307180,83330,9920
31 Mar 172,287,260174,05027,3970
31 Dec 162,196,888171,57826,0230
31 Dec 151,733,57970,02414,9790
31 Dec 141,335,72158,09512,1410

Quality Earnings: HRTA has high quality earnings.

Growing Profit Margin: HRTA's current net profit margins (2.1%) are lower than last year (2.8%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: HRTA's earnings have grown by 19.5% per year over the past 5 years.

Accelerating Growth: HRTA's earnings growth over the past year (13.3%) is below its 5-year average (19.5% per year).

Earnings vs Industry: HRTA earnings growth over the past year (13.3%) did not outperform the Luxury industry 17.7%.

Return on Equity

High ROE: HRTA's Return on Equity (15.8%) 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 03:55
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 Hartadinata Abadi Tbk is covered by 1 analysts. 1 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Natalia SutantoPT BRI Danareksa Sekuritas, Research Division