Citra Putra Realty Past Earnings Performance
Past criteria checks 3/6
Citra Putra Realty has been growing earnings at an average annual rate of 25.9%, while the Hospitality industry saw earnings growing at 35.1% annually. Revenues have been growing at an average rate of 19.8% per year. Citra Putra Realty's return on equity is 79.3%, and it has net margins of 3.9%.
Key information
25.9%
Earnings growth rate
26.4%
EPS growth rate
| Hospitality Industry Growth | -2.4% |
| Revenue growth rate | 19.8% |
| Return on equity | 79.3% |
| Net Margin | 3.9% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Citra Putra Realty 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 | 252,309 | 9,760 | 84,287 | 0 |
| 30 Jun 24 | 238,499 | 5,076 | 79,492 | 0 |
| 31 Mar 24 | 229,095 | 9,452 | 74,608 | 0 |
| 31 Dec 23 | 224,564 | 6,689 | 69,489 | 0 |
| 30 Sep 23 | 210,806 | -8,404 | 66,655 | 0 |
| 30 Jun 23 | 187,083 | -15,685 | 63,012 | 0 |
| 31 Mar 23 | 159,827 | -30,972 | 54,963 | 0 |
| 31 Dec 22 | 126,227 | -40,933 | 50,878 | 0 |
| 30 Jun 22 | 45,012 | -70,490 | 27,457 | 0 |
| 31 Mar 22 | 25,980 | -74,280 | 25,403 | 0 |
| 31 Dec 21 | 19,386 | -74,801 | 21,917 | 0 |
| 30 Sep 21 | 9,095 | -77,437 | 22,425 | 0 |
| 30 Jun 21 | 7,766 | -74,737 | 22,120 | 0 |
| 31 Mar 21 | 3,937 | -85,620 | 23,468 | 0 |
| 31 Dec 20 | 33,958 | -82,396 | 32,860 | 0 |
| 30 Sep 20 | 83,135 | -42,002 | 38,508 | 0 |
| 30 Jun 20 | 138,743 | -36,791 | 53,793 | 0 |
| 31 Mar 20 | 182,185 | -17,885 | 66,188 | 0 |
| 31 Dec 19 | 187,523 | -15,081 | 68,599 | 0 |
| 30 Sep 19 | 188,731 | -25,452 | 68,729 | 0 |
| 30 Jun 19 | 190,542 | -19,603 | 70,769 | 0 |
| 31 Mar 19 | 190,899 | -15,423 | 66,422 | 0 |
| 31 Dec 18 | 193,640 | -18,856 | 69,068 | 0 |
| 31 Dec 17 | 170,630 | -27,488 | 64,665 | 0 |
| 31 Dec 16 | 185,065 | -30,047 | 69,684 | 0 |
| 31 Dec 15 | 186,625 | -41,553 | 65,927 | 0 |
Quality Earnings: CLAY has high quality earnings.
Growing Profit Margin: CLAY became profitable in the past.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: CLAY has become profitable over the past 5 years, growing earnings by 25.9% per year.
Accelerating Growth: CLAY has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.
Earnings vs Industry: CLAY has become profitable in the last year, making it difficult to compare its past year earnings growth to the Hospitality industry (-7.7%).
Return on Equity
High ROE: Whilst CLAY's Return on Equity (79.3%) is outstanding, this metric is skewed due to their high level of debt.
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 | 2024/12/22 21:38 |
| End of Day Share Price | 2024/11/26 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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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 Citra Putra Realty 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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