Puri Sentul Permai Past Earnings Performance
Past criteria checks 1/6
Puri Sentul Permai's earnings have been declining at an average annual rate of -24.3%, while the Hospitality industry saw earnings growing at 35.1% annually. Revenues have been growing at an average rate of 10.7% per year. Puri Sentul Permai's return on equity is 2.5%, and it has net margins of 5.2%.
Key information
-24.3%
Earnings growth rate
-29.3%
EPS growth rate
| Hospitality Industry Growth | -2.4% |
| Revenue growth rate | 10.7% |
| Return on equity | 2.5% |
| Net Margin | 5.2% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Puri Sentul Permai 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 | 31,689 | 1,646 | 10,780 | 0 |
| 30 Jun 24 | 31,396 | 1,799 | 10,391 | 0 |
| 31 Mar 24 | 31,159 | 2,372 | 10,296 | 0 |
| 31 Dec 23 | 31,152 | 3,370 | 10,071 | 0 |
| 30 Sep 23 | 30,327 | 3,824 | 10,266 | 0 |
| 30 Jun 23 | 28,887 | 3,475 | 9,931 | 0 |
| 31 Mar 23 | 26,490 | 3,072 | 8,886 | 0 |
| 31 Dec 22 | 25,199 | 2,533 | 8,335 | 0 |
| 31 Mar 22 | 20,551 | 16,132 | 6,699 | 0 |
| 31 Dec 21 | 20,436 | 16,558 | 6,298 | 0 |
| 31 Dec 20 | 17,511 | 2,050 | 5,976 | 0 |
| 31 Dec 19 | 24,126 | 3,968 | 6,827 | 0 |
Quality Earnings: KDTN has high quality earnings.
Growing Profit Margin: KDTN's current net profit margins (5.2%) are lower than last year (12.6%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: KDTN's earnings have declined by 24.3% per year over the past 5 years.
Accelerating Growth: KDTN's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: KDTN had negative earnings growth (-57%) over the past year, making it difficult to compare to the Hospitality industry average (-7.7%).
Return on Equity
High ROE: KDTN's Return on Equity (2.5%) 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 | 2024/12/23 12:24 |
| End of Day Share Price | 2024/12/20 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 Puri Sentul Permai 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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