Buana Finance Past Earnings Performance

Past criteria checks 1/6

Buana Finance has been growing earnings at an average annual rate of 25.5%, while the Consumer Finance industry saw earnings growing at 20.6% annually. Revenues have been growing at an average rate of 3.4% per year. Buana Finance's return on equity is 5.5%, and it has net margins of 17.3%.

Key information

25.5%

Earnings growth rate

25.5%

EPS growth rate

Consumer Finance Industry Growth11.7%
Revenue growth rate3.4%
Return on equity5.5%
Net Margin17.3%
Last Earnings Update30 Sep 2024

Recent past performance updates

No updates

Recent updates

Revenue & Expenses Breakdown

How Buana Finance makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

IDX:BBLD Revenue, expenses and earnings (IDR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 24443,40576,729250,7040
30 Jun 24434,76286,763249,5360
31 Mar 24426,975105,027241,6540
31 Dec 23401,669105,013230,0500
30 Sep 23384,203105,907218,9300
30 Jun 23384,466113,473211,1080
31 Mar 23364,788102,747203,4350
31 Dec 22343,54687,460201,7220
30 Sep 22272,40367,707199,7360
30 Jun 22284,83547,669191,1450
31 Mar 22267,19336,414185,9220
31 Dec 21256,67128,703179,9180
30 Sep 21297,09316,652194,8150
30 Jun 21260,0379,961192,4970
31 Mar 21268,0895,354190,8710
31 Dec 20299,01820,053197,3210
30 Sep 20428,70630,653188,0500
30 Jun 20427,14739,165203,8250
31 Mar 20412,06158,298212,8770
31 Dec 19426,01259,269216,2990
30 Sep 19295,87356,719211,4170
30 Jun 19291,22858,447203,0770
31 Mar 19307,29754,257197,4900
31 Dec 18289,10057,571193,4860
30 Sep 18288,02150,983194,4990
30 Jun 18303,16555,109195,3200
31 Mar 18318,60360,451196,9360
31 Dec 17328,25766,433188,5300
30 Sep 17325,79068,509177,3470
30 Jun 17308,34264,565159,4700
31 Mar 17282,91559,055140,7860
31 Dec 16256,92153,421133,0470
30 Sep 16234,22755,606120,3590
30 Jun 16219,51652,696117,9140
31 Mar 16219,86556,832119,7050
31 Dec 15225,94161,974117,1980
30 Sep 15253,29778,119117,9940
30 Jun 15270,49190,564121,1960
31 Mar 15286,286102,326125,0170
31 Dec 14289,326110,954122,3440
30 Sep 14283,615115,391119,5000
30 Jun 14284,712123,671116,0890
31 Mar 14286,522129,409110,3620
31 Dec 13296,222135,673110,6670

Quality Earnings: BBLD has a high level of non-cash earnings.

Growing Profit Margin: BBLD's current net profit margins (17.3%) are lower than last year (27.6%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: BBLD's earnings have grown significantly by 25.5% per year over the past 5 years.

Accelerating Growth: BBLD's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: BBLD had negative earnings growth (-27.6%) over the past year, making it difficult to compare to the Consumer Finance industry average (7.3%).


Return on Equity

High ROE: BBLD's Return on Equity (5.5%) is considered low.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/22 20:07
End of Day Share Price 2024/12/18 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

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.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* 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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Learn about the world class team who designed and built the Simply Wall St analysis model.

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 Buana Finance Tbk is covered by 1 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.

AnalystInstitution
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