Arthavest Past Earnings Performance

Past criteria checks 2/6

Arthavest has been growing earnings at an average annual rate of 20.2%, while the Hospitality industry saw earnings growing at 35.1% annually. Revenues have been growing at an average rate of 7.1% per year. Arthavest's return on equity is 3.2%, and it has net margins of 4.2%.

Key information

20.2%

Earnings growth rate

20.2%

EPS growth rate

Hospitality Industry Growth-2.4%
Revenue growth rate7.1%
Return on equity3.2%
Net Margin4.2%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

IDX:ARTA Revenue, expenses and earnings (IDR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 24102,8204,32958,9300
30 Jun 2489,8581,61158,0400
31 Mar 2477,082-2,62053,0250
31 Dec 2377,7491,38252,7370
30 Sep 2369,1305,19449,4690
30 Jun 2364,7995,15549,5460
31 Mar 2364,3205,35251,9140
31 Dec 2257,8461,46454,0970
30 Sep 2259,587-17868,9770
30 Jun 2249,228-2,20362,6110
31 Mar 2244,207-2,45457,4650
31 Dec 2140,480-1,57953,5820
30 Sep 2128,557-2,24727,8830
30 Jun 2130,173-3,43229,0620
31 Mar 2124,813-7,58430,0650
31 Dec 2032,934-4,95631,6600
30 Sep 2045,137-5,84648,5190
30 Jun 2065,835-4853,2370
31 Mar 2081,7163,95360,3420
31 Dec 1985,7272,48062,7780
30 Sep 1989,4735,12757,2750
30 Jun 1985,1434,30157,0050
31 Mar 1985,9775,66958,4760
31 Dec 1887,4416,37656,7390
30 Sep 1889,5017,20855,2960
30 Jun 1889,3787,54054,3890
31 Mar 1890,1466,78851,2500
31 Dec 1788,2876,14951,3050
30 Sep 1784,2593,58251,3900
30 Jun 1782,6002,77549,7080
31 Mar 1783,3032,80948,5880
31 Dec 1682,6832,32848,9050
30 Sep 1684,6272,47148,5150
30 Jun 1681,1841,53049,5180
31 Mar 1682,2991,77450,1050
31 Dec 1579,7891,55949,3240
30 Sep 1577,8531,69950,1720
30 Jun 1582,0392,17550,0100
31 Mar 1583,2773,83448,6380
31 Dec 1492,3536,68649,7080
30 Sep 1499,2347,26054,1910
30 Jun 1499,3066,58755,1390
31 Mar 14104,0027,46756,1150

Quality Earnings: ARTA has high quality earnings.

Growing Profit Margin: ARTA's current net profit margins (4.2%) are lower than last year (7.5%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: ARTA's earnings have grown significantly by 20.2% per year over the past 5 years.

Accelerating Growth: ARTA's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: ARTA had negative earnings growth (-16.7%) over the past year, making it difficult to compare to the Hospitality industry average (-7.7%).


Return on Equity

High ROE: ARTA's Return on Equity (3.2%) 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 Analysis2025/01/31 08:45
End of Day Share Price 2025/01/31 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.

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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 .

Analyst Sources

PT Arthavest 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.

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