Puri Sentul Permai Past Earnings Performance
Past criteria checks 3/6
Puri Sentul Permai's earnings have been declining at an average annual rate of -11.3%, while the Hospitality industry saw earnings growing at 12.6% annually. Revenues have been growing at an average rate of 19.5% per year. Puri Sentul Permai's return on equity is 5%, and it has net margins of 10.8%.
Key information
-11.3%
Earnings growth rate
-16.0%
EPS growth rate
| Hospitality Industry Growth | -2.4% |
| Revenue growth rate | 19.5% |
| Return on equity | 5.0% |
| Net Margin | 10.8% |
| Last Earnings Update | 31 Dec 2023 |
Recent past performance updates
Recent updates
Revenue & Expenses BreakdownBeta
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 |
|---|---|---|---|---|
| 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 | 3,462 | 9,698 | 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 a high level of non-cash earnings.
Growing Profit Margin: KDTN's current net profit margins (10.8%) are higher than last year (10.1%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: KDTN's earnings have declined by 11.3% per year over the past 5 years.
Accelerating Growth: KDTN's earnings growth over the past year (33.1%) exceeds its 5-year average (-11.3% per year).
Earnings vs Industry: KDTN earnings growth over the past year (33.1%) exceeded the Hospitality industry 26.6%.
Return on Equity
High ROE: KDTN's Return on Equity (5%) is considered low.