Esta Multi Usaha Past Earnings Performance
Past criteria checks 2/6
Esta Multi Usaha has been growing earnings at an average annual rate of 42.8%, while the Hospitality industry saw earnings growing at 11% annually. Revenues have been growing at an average rate of 48.4% per year. Esta Multi Usaha's return on equity is 2.6%, and it has net margins of 8.8%.
Key information
42.8%
Earnings growth rate
98.0%
EPS growth rate
| Hospitality Industry Growth | -2.4% |
| Revenue growth rate | 48.4% |
| Return on equity | 2.6% |
| Net Margin | 8.8% |
| Last Earnings Update | 30 Sep 2023 |
Recent past performance updates
Recent updates
Revenue & Expenses BreakdownBeta
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 23 | 48,424 | 4,255 | 21,051 | 0 |
| 30 Jun 23 | 46,695 | 3,674 | 22,243 | 0 |
| 31 Mar 23 | 51,271 | 2,769 | 25,077 | 0 |
| 31 Dec 22 | 43,521 | 3,169 | 21,627 | 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 IDR4.0B impacting its last 12 months of financial results to 30th September, 2023.
Growing Profit Margin: ESTA became profitable in the past.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: ESTA has become profitable over the past 5 years, growing earnings by 42.8% per year.
Accelerating Growth: ESTA has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.
Earnings vs Industry: ESTA has become profitable in the last year, making it difficult to compare its past year earnings growth to the Hospitality industry (46.1%).
Return on Equity
High ROE: ESTA's Return on Equity (2.6%) is considered low.