Sari Kreasi Boga Past Earnings Performance
Past criteria checks 1/6
Sari Kreasi Boga has been growing earnings at an average annual rate of 43.9%, while the Consumer Retailing industry saw earnings growing at 22.6% annually. Revenues have been growing at an average rate of 36.6% per year. Sari Kreasi Boga's return on equity is 11%, and it has net margins of 9.8%.
Key information
43.9%
Earnings growth rate
31.3%
EPS growth rate
| Consumer Retailing Industry Growth | 21.2% |
| Revenue growth rate | 36.6% |
| Return on equity | 11.0% |
| Net Margin | 9.8% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Sari Kreasi Boga 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 | 471,111 | 46,039 | 20,875 | 0 |
| 30 Jun 24 | 382,496 | 35,139 | 21,851 | 0 |
| 31 Mar 24 | 452,590 | 129,621 | 19,564 | 0 |
| 31 Dec 23 | 407,489 | 127,469 | 26,863 | 0 |
| 30 Sep 23 | 563,651 | 107,486 | 41,412 | 0 |
| 30 Jun 23 | 554,733 | 99,638 | 38,226 | 0 |
| 31 Mar 23 | 410,445 | 10,631 | 35,507 | 0 |
| 31 Dec 22 | 375,887 | 12,429 | 25,166 | 0 |
| 30 Sep 22 | 166,942 | 20,390 | 7,045 | 0 |
| 31 Mar 22 | 138,738 | 17,998 | 7,681 | 0 |
| 31 Dec 21 | 117,113 | 14,169 | 6,123 | 0 |
| 31 Dec 20 | 40,565 | 5,512 | 5,998 | 0 |
| 31 Dec 19 | 38,576 | 4,527 | 4,891 | 0 |
Quality Earnings: RAFI has a high level of non-cash earnings.
Growing Profit Margin: RAFI's current net profit margins (9.8%) are lower than last year (19.1%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: RAFI's earnings have grown significantly by 43.9% per year over the past 5 years.
Accelerating Growth: RAFI's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: RAFI had negative earnings growth (-57.2%) over the past year, making it difficult to compare to the Consumer Retailing industry average (11.2%).
Return on Equity
High ROE: RAFI's Return on Equity (11%) 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 | 2024/12/30 21:43 |
| End of Day Share Price | 2024/12/30 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 |
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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 Sari Kreasi Boga 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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