Intra Golflink Resorts Past Earnings Performance
Past criteria checks 1/6
Intra Golflink Resorts has been growing earnings at an average annual rate of 50.4%, while the Hospitality industry saw earnings growing at 35.1% annually. Revenues have been growing at an average rate of 28.2% per year. Intra Golflink Resorts's return on equity is 0.6%, and it has net margins of 27.5%.
Key information
50.4%
Earnings growth rate
50.1%
EPS growth rate
| Hospitality Industry Growth | -2.4% |
| Revenue growth rate | 28.2% |
| Return on equity | 0.6% |
| Net Margin | 27.5% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Intra Golflink Resorts 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 | 175,327 | 48,129 | 44,838 | 0 |
| 30 Jun 24 | 177,625 | 53,819 | 39,470 | 0 |
| 31 Mar 24 | 177,604 | 56,997 | 37,517 | 0 |
| 31 Dec 23 | 177,582 | 60,176 | 35,564 | 0 |
| 31 Dec 22 | 111,631 | 25,534 | 27,830 | 0 |
| 31 Dec 21 | 72,658 | -32 | 27,950 | 0 |
Quality Earnings: GOLF has high quality earnings.
Growing Profit Margin: GOLF's current net profit margins (27.5%) are lower than last year (32%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: Insufficient data to determine if GOLF's year-on-year earnings growth rate was positive over the past 5 years.
Accelerating Growth: GOLF's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: GOLF had negative earnings growth (-6.4%) over the past year, making it difficult to compare to the Hospitality industry average (-7.7%).
Return on Equity
High ROE: GOLF's Return on Equity (0.6%) 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 | 2025/02/02 03:36 |
| End of Day Share Price | 2025/01/31 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 Intra Golflink Resorts Tbk is covered by 1 analysts. 1 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 |
|---|---|
| Ahnaf Yassar Lilo | PT Samuel Sekuritas Indonesia |