Sumber Alfaria Trijaya Past Earnings Performance
Past criteria checks 4/6
Sumber Alfaria Trijaya has been growing earnings at an average annual rate of 30.8%, while the Consumer Retailing industry saw earnings growing at 19.2% annually. Revenues have been growing at an average rate of 9.9% per year. Sumber Alfaria Trijaya's return on equity is 21.9%, and it has net margins of 3.2%.
Key information
30.8%
Earnings growth rate
30.8%
EPS growth rate
| Consumer Retailing Industry Growth | 21.2% |
| Revenue growth rate | 9.9% |
| Return on equity | 21.9% |
| Net Margin | 3.2% |
| Last Earnings Update | 31 Mar 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses BreakdownBeta
How Sumber Alfaria Trijaya 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 |
|---|---|---|---|---|
| 31 Mar 24 | 110,103,206 | 3,518,142 | 20,267,694 | 0 |
| 31 Dec 23 | 106,944,683 | 3,403,657 | 19,687,564 | 0 |
| 30 Sep 23 | 104,810,209 | 3,294,176 | 18,817,162 | 0 |
| 30 Jun 23 | 102,871,804 | 3,214,240 | 18,255,184 | 0 |
| 31 Mar 23 | 100,183,137 | 2,955,307 | 17,805,416 | 0 |
| 31 Dec 22 | 96,924,686 | 2,855,284 | 17,143,166 | 0 |
| 30 Sep 22 | 93,869,300 | 2,570,070 | 16,948,675 | 0 |
| 30 Jun 22 | 90,755,196 | 2,326,350 | 16,609,172 | 0 |
| 31 Mar 22 | 88,573,744 | 2,102,292 | 16,245,920 | 0 |
| 31 Dec 21 | 84,904,301 | 1,925,874 | 15,752,657 | 0 |
| 30 Sep 21 | 82,631,893 | 1,530,220 | 15,580,092 | 0 |
| 30 Jun 21 | 79,777,380 | 1,421,507 | 15,145,919 | 0 |
| 31 Mar 21 | 75,731,269 | 1,210,461 | 14,775,999 | 0 |
| 31 Dec 20 | 75,826,880 | 1,061,476 | 14,648,625 | 0 |
| 30 Sep 20 | 75,203,154 | 1,100,686 | 14,402,919 | 0 |
| 30 Jun 20 | 74,873,235 | 1,205,409 | 14,127,588 | 0 |
| 31 Mar 20 | 75,564,065 | 1,261,210 | 14,019,063 | 0 |
| 31 Dec 19 | 72,944,988 | 1,112,513 | 13,633,599 | 0 |
| 30 Sep 19 | 71,323,157 | 965,201 | 13,491,680 | 0 |
| 30 Jun 19 | 70,160,834 | 832,415 | 13,237,661 | 0 |
| 31 Mar 19 | 68,857,537 | 731,144 | 12,770,646 | 0 |
| 31 Dec 18 | 66,817,305 | 650,138 | 12,572,236 | 0 |
| 30 Sep 18 | 65,464,730 | 538,137 | 12,282,210 | 0 |
| 30 Jun 18 | 63,759,688 | 442,792 | 11,999,447 | 0 |
| 31 Mar 18 | 62,377,737 | 347,668 | 11,736,077 | 0 |
| 31 Dec 17 | 61,464,903 | 300,275 | 11,554,924 | 0 |
| 30 Sep 17 | 60,338,805 | 338,761 | 11,261,355 | 0 |
| 30 Jun 17 | 59,755,574 | 586,784 | 10,948,190 | 0 |
| 31 Mar 17 | 57,598,245 | 608,313 | 10,529,507 | 0 |
| 31 Dec 16 | 56,107,056 | 601,589 | 10,061,975 | 0 |
| 30 Sep 16 | 54,544,011 | 590,970 | 9,741,930 | 0 |
| 30 Jun 16 | 53,017,137 | 490,228 | 9,334,858 | 0 |
| 31 Mar 16 | 50,488,490 | 556,289 | 8,902,026 | 0 |
| 31 Dec 15 | 48,265,453 | 451,088 | 8,436,945 | 0 |
| 30 Sep 15 | 46,064,087 | 437,851 | 8,001,044 | 0 |
| 30 Jun 15 | 44,322,235 | 471,190 | 7,567,532 | 0 |
| 31 Mar 15 | 42,400,015 | 490,925 | 7,106,979 | 0 |
| 31 Dec 14 | 41,495,720 | 539,553 | 6,753,336 | 0 |
| 30 Sep 14 | 39,960,178 | 515,165 | 6,420,877 | 0 |
| 30 Jun 14 | 38,240,612 | 516,006 | 6,139,898 | 0 |
| 31 Mar 14 | 36,610,405 | 517,376 | 5,884,050 | 0 |
| 31 Dec 13 | 34,897,259 | 538,357 | 5,558,287 | 0 |
| 30 Sep 13 | 32,805,846 | 508,734 | 5,141,563 | 0 |
| 30 Jun 13 | 30,877,750 | 496,262 | 4,647,786 | 0 |
Quality Earnings: AMRT has high quality earnings.
Growing Profit Margin: AMRT's current net profit margins (3.2%) are higher than last year (2.9%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: AMRT's earnings have grown significantly by 30.8% per year over the past 5 years.
Accelerating Growth: AMRT's earnings growth over the past year (19%) is below its 5-year average (30.8% per year).
Earnings vs Industry: AMRT earnings growth over the past year (19%) did not outperform the Consumer Retailing industry 30.5%.
Return on Equity
High ROE: AMRT's Return on Equity (21.9%) is considered high.