Surya Permata Andalan Past Earnings Performance
Past criteria checks 2/6
Surya Permata Andalan's earnings have been declining at an average annual rate of -8.1%, while the Hospitality industry saw earnings growing at 35.1% annually. Revenues have been growing at an average rate of 8.3% per year. Surya Permata Andalan's return on equity is 0.03%, and it has net margins of 1.3%.
Key information
-8.1%
Earnings growth rate
-9.2%
EPS growth rate
| Hospitality Industry Growth | -2.4% |
| Revenue growth rate | 8.3% |
| Return on equity | 0.03% |
| Net Margin | 1.3% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Surya Permata Andalan 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 | 17,595 | 227 | 9,109 | 0 |
| 30 Jun 24 | 16,034 | 2,889 | 8,866 | 0 |
| 31 Mar 24 | 14,413 | 1,637 | 8,422 | 0 |
| 31 Dec 23 | 12,474 | 670 | 7,069 | 0 |
| 30 Sep 23 | 10,335 | 1,080 | 7,034 | 0 |
| 30 Jun 23 | 7,743 | -2,227 | 6,454 | 0 |
| 31 Mar 23 | 5,980 | -2,103 | 6,102 | 0 |
| 31 Dec 22 | 4,877 | -1,329 | 6,015 | 0 |
| 30 Sep 22 | 4,349 | -4,611 | 5,942 | 0 |
| 30 Jun 22 | 3,315 | -5,473 | 6,201 | 0 |
| 31 Mar 22 | 2,445 | -5,904 | 6,046 | 0 |
| 31 Dec 21 | 1,806 | -5,971 | 6,227 | 0 |
| 30 Sep 21 | 820 | 519 | 2,608 | 0 |
| 30 Jun 21 | 757 | 1,343 | 2,657 | 0 |
| 31 Mar 21 | 572 | 1,087 | 3,888 | 0 |
| 31 Dec 20 | 1,628 | 901 | 4,802 | 0 |
| 30 Sep 20 | 3,150 | -3,577 | 10,228 | 0 |
| 30 Jun 20 | 6,669 | -1,528 | 10,862 | 0 |
| 31 Mar 20 | 11,805 | 1,517 | 11,180 | 0 |
| 31 Dec 19 | 17,788 | 3,297 | 13,860 | 0 |
| 30 Sep 19 | 21,217 | 3,512 | 12,874 | 0 |
| 30 Jun 19 | 22,860 | 4,143 | 11,532 | 0 |
| 31 Mar 19 | 24,050 | 2,487 | 12,719 | 0 |
| 31 Dec 18 | 23,017 | 3,058 | 10,500 | 0 |
| 31 Dec 17 | 300 | 97 | 188 | 0 |
| 31 Dec 16 | 240 | 98 | 128 | 0 |
Quality Earnings: NATO has high quality earnings.
Growing Profit Margin: NATO's current net profit margins (1.3%) are lower than last year (10.5%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: NATO has become profitable over the past 5 years, growing earnings by -8.1% per year.
Accelerating Growth: NATO's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: NATO had negative earnings growth (-79%) over the past year, making it difficult to compare to the Hospitality industry average (-7.7%).
Return on Equity
High ROE: NATO's Return on Equity (0.03%) is considered low.
Return on Assets
Return on Capital Employed
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Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2024/12/19 17:53 |
| End of Day Share Price | 2024/12/19 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 Surya Permata Andalan 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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