Pembangunan Jaya Ancol Past Earnings Performance
Past criteria checks 2/6
Pembangunan Jaya Ancol has been growing earnings at an average annual rate of 26.1%, while the Hospitality industry saw earnings growing at 34.6% annually. Revenues have been growing at an average rate of 7.3% per year. Pembangunan Jaya Ancol's return on equity is 10%, and it has net margins of 13.2%.
Key information
26.1%
Earnings growth rate
26.0%
EPS growth rate
| Hospitality Industry Growth | -2.4% |
| Revenue growth rate | 7.3% |
| Return on equity | 10.0% |
| Net Margin | 13.2% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Pembangunan Jaya Ancol 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 | 1,252,715 | 164,967 | 235,621 | 0 |
| 30 Jun 24 | 1,263,167 | 187,253 | 229,316 | 0 |
| 31 Mar 24 | 1,269,137 | 203,213 | 214,497 | 0 |
| 31 Dec 23 | 1,273,834 | 235,173 | 208,894 | 0 |
| 30 Sep 23 | 1,230,043 | 250,984 | 194,861 | 0 |
| 30 Jun 23 | 1,122,776 | 224,538 | 192,739 | 0 |
| 31 Mar 23 | 1,065,883 | 236,245 | 168,805 | 0 |
| 31 Dec 22 | 957,879 | 154,228 | 189,848 | 0 |
| 30 Sep 22 | 775,525 | -8,162 | 163,155 | 0 |
| 30 Jun 22 | 592,195 | -142,720 | 145,720 | 0 |
| 31 Mar 22 | 452,202 | -254,968 | 159,163 | 0 |
| 31 Dec 21 | 389,342 | -275,021 | 127,426 | 0 |
| 30 Sep 21 | 352,831 | -333,524 | 125,932 | 0 |
| 30 Jun 21 | 370,836 | -341,323 | 128,968 | 0 |
| 31 Mar 21 | 284,834 | -439,557 | 130,534 | 0 |
| 31 Dec 20 | 414,180 | -392,838 | 144,886 | 0 |
| 30 Sep 20 | 688,416 | -175,673 | 169,658 | 0 |
| 30 Jun 20 | 1,004,914 | 12,820 | 187,674 | 0 |
| 31 Mar 20 | 1,310,784 | 209,938 | 213,411 | 0 |
| 31 Dec 19 | 1,358,598 | 230,424 | 225,263 | 0 |
| 30 Sep 19 | 1,334,880 | 215,764 | 228,770 | 0 |
| 30 Jun 19 | 1,298,216 | 215,938 | 234,493 | 0 |
| 31 Mar 19 | 1,270,916 | 193,680 | 224,462 | 0 |
| 31 Dec 18 | 1,283,885 | 223,385 | 214,750 | 0 |
| 30 Sep 18 | 1,293,176 | 222,536 | 214,666 | 0 |
| 30 Jun 18 | 1,264,279 | 192,549 | 207,294 | 0 |
| 31 Mar 18 | 1,256,556 | 220,236 | 204,877 | 0 |
| 31 Dec 17 | 1,240,030 | 220,219 | 194,354 | 0 |
| 30 Sep 17 | 1,291,940 | 176,399 | 176,561 | 0 |
| 30 Jun 17 | 1,313,718 | 184,677 | 168,121 | 0 |
| 31 Mar 17 | 1,266,592 | 121,998 | 171,256 | 0 |
| 31 Dec 16 | 1,283,535 | 130,825 | 175,847 | 0 |
| 30 Sep 16 | 1,243,496 | 256,367 | 178,072 | 0 |
| 30 Jun 16 | 1,193,897 | 221,569 | 183,193 | 0 |
| 31 Mar 16 | 1,187,559 | 331,173 | 177,097 | 0 |
| 31 Dec 15 | 1,131,490 | 290,861 | 171,862 | 0 |
| 30 Sep 15 | 1,119,096 | 292,078 | 188,530 | 0 |
| 30 Jun 15 | 1,089,915 | 285,469 | 192,366 | 0 |
| 31 Mar 15 | 1,110,635 | 225,159 | 189,328 | 0 |
| 31 Dec 14 | 1,101,364 | 236,506 | 196,810 | 0 |
| 30 Sep 14 | 1,250,796 | 193,012 | 173,072 | 0 |
| 30 Jun 14 | 1,270,112 | 194,486 | 181,955 | 0 |
| 31 Mar 14 | 1,249,334 | 186,417 | 196,173 | 0 |
| 31 Dec 13 | 1,241,637 | 192,190 | 197,530 | 0 |
Quality Earnings: PJAA has high quality earnings.
Growing Profit Margin: PJAA's current net profit margins (13.2%) are lower than last year (20.4%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: PJAA's earnings have grown significantly by 26.1% per year over the past 5 years.
Accelerating Growth: PJAA's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: PJAA had negative earnings growth (-34.3%) over the past year, making it difficult to compare to the Hospitality industry average (-3.4%).
Return on Equity
High ROE: PJAA's Return on Equity (10%) is considered low.