Esta Multi Usaha Past Earnings Performance
Past criteria checks 4/6
Esta Multi Usaha has been growing earnings at an average annual rate of 76.6%, while the Hospitality industry saw earnings growing at 35.1% annually. Revenues have been growing at an average rate of 36.8% per year. Esta Multi Usaha's return on equity is 14.4%, and it has net margins of 52.2%.
Key information
76.6%
Earnings growth rate
45.6%
EPS growth rate
| Hospitality Industry Growth | -2.4% |
| Revenue growth rate | 36.8% |
| Return on equity | 14.4% |
| Net Margin | 52.2% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Esta Multi Usaha 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 | 51,778 | 27,004 | 21,454 | 0 |
| 30 Jun 24 | 51,184 | 26,725 | 21,684 | 0 |
| 31 Mar 24 | 50,852 | 26,283 | 21,846 | 0 |
| 31 Dec 23 | 50,503 | 27,453 | 21,500 | 0 |
| 30 Sep 23 | 48,424 | 4,255 | 22,054 | 0 |
| 30 Jun 23 | 46,695 | 3,674 | 22,096 | 0 |
| 31 Mar 23 | 51,271 | 2,769 | 25,077 | 0 |
| 31 Dec 22 | 43,521 | 3,169 | 21,913 | 0 |
| 30 Sep 22 | 57,438 | -2,588 | 32,753 | 0 |
| 30 Jun 22 | 49,547 | -1,612 | 27,870 | 0 |
| 31 Mar 22 | 36,092 | -335 | 20,426 | 0 |
| 31 Dec 21 | 35,563 | 574 | 19,281 | 0 |
| 30 Sep 21 | 9,708 | 1,365 | 5,746 | 0 |
| 30 Jun 21 | 9,258 | 1,803 | 4,522 | 0 |
| 31 Mar 21 | 8,811 | 2,242 | 4,426 | 0 |
| 31 Dec 20 | 8,802 | 1,719 | 4,283 | 0 |
| 30 Sep 20 | 8,666 | 264 | 4,036 | 0 |
| 30 Jun 20 | 8,753 | -504 | 4,385 | 0 |
| 31 Dec 19 | 8,167 | 1,972 | 3,902 | 0 |
| 31 Dec 18 | 4,281 | -3,962 | 2,525 | 0 |
| 31 Dec 17 | 765 | -1,739 | 266 | 0 |
| 31 Dec 16 | 790 | -1,458 | 254 | 0 |
Quality Earnings: ESTA has a large one-off gain of IDR28.9B impacting its last 12 months of financial results to 30th September, 2024.
Growing Profit Margin: ESTA's current net profit margins (52.2%) are higher than last year (8.8%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: ESTA's earnings have grown significantly by 76.6% per year over the past 5 years.
Accelerating Growth: ESTA's earnings growth over the past year (534.6%) exceeds its 5-year average (76.6% per year).
Earnings vs Industry: ESTA earnings growth over the past year (534.6%) exceeded the Hospitality industry -7.7%.
Return on Equity
High ROE: ESTA's Return on Equity (14.4%) 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 | 2025/01/10 04:02 |
| End of Day Share Price | 2025/01/10 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 Esta Multi Usaha 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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