Sunter Lakeside Hotel Past Earnings Performance
Past criteria checks 2/6
Sunter Lakeside Hotel's earnings have been declining at an average annual rate of -32%, while the Hospitality industry saw earnings growing at 35.1% annually. Revenues have been growing at an average rate of 20.5% per year. Sunter Lakeside Hotel's return on equity is 2.5%, and it has net margins of 7.9%.
Key information
-32.0%
Earnings growth rate
-39.9%
EPS growth rate
| Hospitality Industry Growth | -2.4% |
| Revenue growth rate | 20.5% |
| Return on equity | 2.5% |
| Net Margin | 7.9% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Sunter Lakeside Hotel 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 | 53,020 | 4,199 | 17,999 | 0 |
| 30 Jun 24 | 49,635 | 2,552 | 18,146 | 0 |
| 31 Mar 24 | 48,735 | 1,758 | 17,916 | 0 |
| 31 Dec 23 | 47,248 | 2,897 | 17,437 | 0 |
| 30 Sep 23 | 45,159 | -2,561 | 10,286 | 0 |
| 30 Jun 23 | 40,908 | -5,210 | 11,678 | 0 |
| 31 Mar 23 | 38,023 | -4,349 | 12,851 | 0 |
| 31 Dec 22 | 35,992 | -5,030 | 12,606 | 0 |
| 30 Sep 22 | 30,817 | -7,454 | 19,995 | 0 |
| 30 Jun 22 | 27,266 | -8,127 | 18,122 | 0 |
| 31 Mar 22 | 23,501 | -8,348 | 16,300 | 0 |
| 31 Dec 21 | 20,726 | -7,185 | 15,687 | 0 |
| 30 Sep 21 | 18,241 | -14,558 | 13,994 | 0 |
| 30 Jun 21 | 16,402 | 18,575 | 15,911 | 0 |
| 31 Mar 21 | 14,603 | 17,157 | 16,399 | 0 |
| 31 Dec 20 | 18,839 | 16,298 | 19,749 | 0 |
| 30 Sep 20 | 25,925 | 27,707 | 24,079 | 0 |
| 31 Dec 19 | 42,969 | -1,245 | 28,904 | 0 |
| 31 Dec 18 | 46,343 | -760 | 29,574 | 0 |
| 01 Jan 18 | 45,359 | -3,492 | 30,382 | 0 |
Quality Earnings: SNLK has a large one-off gain of IDR2.0B impacting its last 12 months of financial results to 30th September, 2024.
Growing Profit Margin: SNLK became profitable in the past.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: SNLK has become profitable over the past 5 years, growing earnings by -32% per year.
Accelerating Growth: SNLK has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.
Earnings vs Industry: SNLK has become profitable in the last year, making it difficult to compare its past year earnings growth to the Hospitality industry (-7.7%).
Return on Equity
High ROE: SNLK'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 | 2025/01/02 20:54 |
| End of Day Share Price | 2024/12/30 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 Sunter Lakeside Hotel 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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