Esta Multi Usaha's earnings have been declining at an average annual rate of -1.1%, while the Hospitality industry saw earnings growing at 42.4% annually. Revenues have been growing at an average rate of 15.9% per year.
Key information
-1.15%
Earnings growth rate
-9.66%
EPS growth rate
Hospitality Industry Growth
-2.37%
Revenue growth rate
15.90%
Return on equity
-4.28%
Net Margin
-14.90%
Last Earnings Update
31 Mar 2026
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
IDX:ESTA Revenue, expenses and earnings (IDR Millions)
Date
Revenue
Earnings
G+A Expenses
R&D Expenses
31 Mar 26
50,973
-7,593
22,720
0
31 Dec 25
50,169
-8,219
22,254
0
30 Sep 25
50,028
-5,067
20,902
0
30 Jun 25
50,865
-3,520
19,380
0
31 Mar 25
50,704
-2,227
20,675
0
31 Dec 24
51,129
-959
21,405
0
30 Sep 24
51,778
27,004
19,216
0
30 Jun 24
51,184
26,725
21,964
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 is currently unprofitable.
Growing Profit Margin: ESTA is currently unprofitable.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: ESTA is unprofitable, and losses have increased over the past 5 years at a rate of 1.1% per year.
Accelerating Growth: Unable to compare ESTA's earnings growth over the past year to its 5-year average as it is currently unprofitable
Earnings vs Industry: ESTA is unprofitable, making it difficult to compare its past year earnings growth to the Hospitality industry (-1.6%).
Return on Equity
High ROE: ESTA has a negative Return on Equity (-4.28%), as it is currently unprofitable.
Return on Assets
Return on Capital Employed
Discover strong past performing companies
7D
1Y
7D
1Y
7D
1Y
Company Analysis and Financial Data Status
Data
Last Updated (UTC time)
Company Analysis
2026/06/21 01:15
End of Day Share Price
2026/06/19 00:00
Earnings
2026/03/31
Annual Earnings
2025/12/31
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.
* 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.
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 Github.
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.