Fore Kopi Indonesia Past Earnings Performance

Past criteria checks 5/6

Fore Kopi Indonesia has been growing earnings at an average annual rate of 61.9%, while the Hospitality industry saw earnings growing at 42.4% annually. Revenues have been growing at an average rate of 49.4% per year. Fore Kopi Indonesia's return on equity is 13.6%, and it has net margins of 5.7%.

Key information

61.88%

Earnings growth rate

110.77%

EPS growth rate

Hospitality Industry Growth	-2.37%
Revenue growth rate	49.35%
Return on equity	13.58%
Net Margin	5.68%
Last Earnings Update	31 Mar 2026

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Fore Kopi Indonesia makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

IDX:FORE Revenue, expenses and earnings (IDR Millions)
Date	Revenue	Earnings	G+A Expenses
31 Mar 26	1,649,907	93,687	890,024
31 Dec 25	1,497,135	90,133	800,069
30 Sep 25	1,353,041	75,978	729,420
30 Jun 25	1,249,770	70,087	665,980
31 Mar 25	1,104,715	49,015	600,679
31 Dec 24	1,038,659	58,219	554,360
30 Sep 24	900,381	59,984	490,487
31 Dec 23	482,071	1,155	296,717
31 Dec 22	286,715	-59,931	191,824
31 Dec 21	107,367	-33,808	93,140

Quality Earnings: FORE has high quality earnings.

Growing Profit Margin: FORE's current net profit margins (5.7%) are higher than last year (4.4%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: FORE's earnings have grown significantly by 61.9% per year over the past 5 years.

Accelerating Growth: FORE's earnings growth over the past year (91.1%) exceeds its 5-year average (61.9% per year).

Earnings vs Industry: FORE earnings growth over the past year (91.1%) exceeded the Hospitality industry -1.6%.

Return on Equity

High ROE: FORE's Return on Equity (13.6%) 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	2026/06/27 19:14
End of Day Share Price	2026/06/26 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.

Package	Data	Timeframe	Example US Source ^*
Company Financials	10 years	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* 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 Fore Kopi Indonesia Tbk is covered by 1 analysts. 2 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
James Widjaja	PT Henan Putihrai