Hotel Sahid Jaya International Past Earnings Performance
Past criteria checks 0/6
Hotel Sahid Jaya International's earnings have been declining at an average annual rate of -0.7%, while the Hospitality industry saw earnings growing at 35.1% annually. Revenues have been growing at an average rate of 0.5% per year.
Key information
-0.7%
Earnings growth rate
-0.7%
EPS growth rate
| Hospitality Industry Growth | -2.4% |
| Revenue growth rate | 0.5% |
| Return on equity | -3.2% |
| Net Margin | -15.7% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Hotel Sahid Jaya International 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 | 152,333 | -23,979 | 74,331 | 0 |
| 31 Mar 24 | 136,132 | -26,327 | 71,988 | 0 |
| 31 Dec 23 | 133,105 | -23,522 | 70,017 | 0 |
| 30 Sep 23 | 122,027 | -11,761 | 64,339 | 0 |
| 30 Jun 23 | 105,961 | -22,200 | 64,252 | 0 |
| 31 Mar 23 | 97,441 | -28,558 | 68,387 | 0 |
| 31 Dec 22 | 90,237 | -31,237 | 67,423 | 0 |
| 30 Sep 22 | 71,762 | -53,584 | 74,066 | 0 |
| 30 Jun 22 | 68,088 | -50,252 | 72,161 | 0 |
| 31 Mar 22 | 71,493 | -41,470 | 68,384 | 0 |
| 31 Dec 21 | 69,423 | -41,782 | 67,644 | 0 |
| 30 Sep 21 | 67,537 | -39,991 | 80,012 | 0 |
| 30 Jun 21 | 59,183 | -42,218 | 76,585 | 0 |
| 31 Mar 21 | 45,354 | -50,985 | 76,101 | 0 |
| 31 Dec 20 | 55,621 | -51,932 | 80,172 | 0 |
| 30 Sep 20 | 96,440 | -27,040 | 80,159 | 0 |
| 30 Jun 20 | 124,584 | -15,110 | 85,092 | 0 |
| 31 Mar 20 | 147,340 | -18,393 | 95,495 | 0 |
| 31 Dec 19 | 155,824 | -12,717 | 96,417 | 0 |
| 30 Sep 19 | 163,898 | -16,518 | 109,871 | 0 |
| 30 Jun 19 | 175,161 | -10,068 | 113,326 | 0 |
| 31 Mar 19 | 186,169 | 1,021 | 115,128 | 0 |
| 31 Dec 18 | 189,818 | 1,624 | 111,652 | 0 |
| 30 Sep 18 | 192,455 | 16,034 | 97,907 | 0 |
| 30 Jun 18 | 181,093 | 4,847 | 97,304 | 0 |
| 31 Mar 18 | 175,949 | 5,984 | 94,781 | 0 |
| 31 Dec 17 | 169,233 | 1,236 | 99,306 | 0 |
| 30 Sep 17 | 150,931 | -10,521 | 100,400 | 0 |
| 30 Jun 17 | 152,367 | -6,578 | 101,239 | 0 |
| 31 Mar 17 | 156,449 | -3,501 | 101,451 | 0 |
| 31 Dec 16 | 160,987 | 619 | 99,913 | 0 |
| 30 Sep 16 | 161,636 | 10,204 | 92,002 | 0 |
| 30 Jun 16 | 160,449 | 1,212 | 99,364 | 0 |
| 31 Mar 16 | 161,685 | 2,073 | 97,130 | 0 |
| 31 Dec 15 | 155,602 | 150 | 99,300 | 0 |
| 30 Sep 15 | 156,403 | -16,048 | 104,070 | 0 |
| 30 Jun 15 | 164,896 | -2,628 | 99,120 | 0 |
| 31 Mar 15 | 178,154 | 5,371 | 104,258 | 0 |
| 31 Dec 14 | 190,878 | 14,395 | 102,711 | 0 |
| 30 Sep 14 | 205,538 | 20,107 | 98,768 | 0 |
| 30 Jun 14 | 206,063 | 18,214 | 103,428 | 0 |
| 31 Mar 14 | 205,532 | 15,401 | 101,717 | 0 |
| 01 Jan 14 | 205,044 | 14,401 | 119,144 | 0 |
Quality Earnings: SHID is currently unprofitable.
Growing Profit Margin: SHID is currently unprofitable.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: SHID is unprofitable, and losses have increased over the past 5 years at a rate of 0.7% per year.
Accelerating Growth: Unable to compare SHID's earnings growth over the past year to its 5-year average as it is currently unprofitable
Earnings vs Industry: SHID is unprofitable, making it difficult to compare its past year earnings growth to the Hospitality industry (-7.7%).
Return on Equity
High ROE: SHID has a negative Return on Equity (-3.23%), as it is currently unprofitable.
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 23:37 |
| End of Day Share Price | 2024/12/23 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 Hotel Sahid Jaya International 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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