PT Eastparc Hotel Tbk

IDX:EAST Stock Report

Market Cap: Rp458.0b

Eastparc Hotel Past Earnings Performance

Past criteria checks 3/6

Eastparc Hotel has been growing earnings at an average annual rate of 40.4%, while the Hospitality industry saw earnings growing at 35.1% annually. Revenues have been growing at an average rate of 19% per year. Eastparc Hotel's return on equity is 7.7%, and it has net margins of 34.7%.

Key information

40.4%

Earnings growth rate

40.6%

EPS growth rate

Hospitality Industry Growth-2.4%
Revenue growth rate19.0%
Return on equity7.7%
Net Margin34.7%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

IDX:EAST Revenue, expenses and earnings (IDR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 24103,56535,92929,6010
30 Jun 24105,31936,80528,1020
31 Mar 24104,46337,22427,1670
31 Dec 23106,35438,44026,7290
30 Sep 23101,41135,60026,0240
30 Jun 2396,92533,57826,0800
31 Mar 2392,28931,59724,7030
31 Dec 2286,44129,76223,3650
30 Sep 2281,04827,29422,6370
30 Jun 2268,40222,05119,7290
31 Mar 2260,08117,09019,3050
31 Dec 2151,02112,14718,2270
30 Sep 2143,2719,42818,9360
30 Jun 2143,21810,28119,4590
31 Mar 2132,6725,77917,1650
31 Dec 2037,0745,18418,8270
30 Sep 2043,5865,20418,4630
30 Jun 2051,1354,88420,6440
31 Mar 2063,6687,69723,0110
31 Dec 1964,0868,99622,1070
30 Sep 1961,2715,58922,2540
30 Jun 1959,4315,81621,4750
31 Mar 1956,8014,89521,4960
31 Dec 1854,0562,35421,6080
31 Dec 1754,2062,01922,0390
31 Dec 1649,486-4,19221,7020

Quality Earnings: EAST has high quality earnings.

Growing Profit Margin: EAST's current net profit margins (34.7%) are lower than last year (35.1%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: EAST's earnings have grown significantly by 40.4% per year over the past 5 years.

Accelerating Growth: EAST's earnings growth over the past year (0.9%) is below its 5-year average (40.4% per year).

Earnings vs Industry: EAST earnings growth over the past year (0.9%) exceeded the Hospitality industry -7.7%.

Return on Equity

High ROE: EAST's Return on Equity (7.7%) 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 Analysis2025/01/08 23:35
End of Day Share Price 2025/01/08 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 Eastparc Hotel 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.

AnalystInstitution