Himalaya Energi Perkasa Past Earnings Performance

Past criteria checks 0/6

Himalaya Energi Perkasa has been growing earnings at an average annual rate of 75.2%, while the Capital Markets industry saw earnings growing at 6.8% annually. Revenues have been growing at an average rate of 2.1% per year.

Key information

75.2%

Earnings growth rate

75.2%

EPS growth rate

Capital Markets Industry Growth	20.2%
Revenue growth rate	2.1%
Return on equity	-6.3%
Net Margin	-12.6%
Last Earnings Update	30 Sep 2024

Recent past performance updates

No updates

Recent updates

Revenue & Expenses Breakdown

How Himalaya Energi Perkasa makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

IDX:HADE Revenue, expenses and earnings (IDR Millions)
Date	Revenue	Earnings	G+A Expenses
30 Sep 24	3,943	-497	779
30 Jun 24	3,969	-412	785
31 Mar 24	3,992	-567	1,004
31 Dec 23	4,019	-445	982
30 Sep 23	4,009	-338	979
30 Jun 23	4,000	-452	932
31 Mar 23	3,986	-171	707
31 Dec 22	3,919	-166	686
30 Sep 22	3,875	-88	796
30 Jun 22	3,842	-124	833
31 Mar 22	3,806	-146	829
31 Dec 21	3,818	-147	834
30 Sep 21	3,788	-1,017	1,070
30 Jun 21	3,778	-1,362	1,077
31 Mar 21	3,725	-1,570	1,156
31 Dec 20	3,714	-1,756	1,250
30 Sep 20	3,748	-55,445	1,224
30 Jun 20	3,705	-55,309	1,342
31 Mar 20	3,696	-55,303	1,433
31 Dec 19	3,608	-55,265	1,444
30 Sep 19	3,659	4,045	1,349
30 Jun 19	3,591	4,123	1,249
31 Mar 19	3,485	4,036	1,267
31 Dec 18	3,440	3,810	1,306
30 Sep 18	3,072	-4,070	3,385
30 Jun 18	3,133	-807	3,464
31 Mar 18	2,443	-29,456	28,320
31 Dec 17	1,711	-29,262	28,413
30 Sep 17	-7,905	-55,073	24,318
30 Jun 17	-5,767	-97,099	66,641
31 Mar 17	-2,790	-68,862	45,660
31 Dec 16	-823	-69,789	48,225
30 Sep 16	13,744	-43,868	55,318
30 Jun 16	13,473	-4,583	15,753
31 Mar 16	3,281	-13,560	14,936
31 Dec 15	14,255	-1,915	14,042
30 Sep 15	15,688	3,148	11,545
30 Jun 15	10,719	-2,934	11,494
31 Mar 15	35,192	6,603	10,717
31 Dec 14	27,648	-2,095	11,634
30 Sep 14	29,537	1,259	12,943
30 Jun 14	34,536	4,058	15,294
31 Mar 14	20,801	4,105	15,675

Quality Earnings: HADE is currently unprofitable.

Growing Profit Margin: HADE is currently unprofitable.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: HADE is unprofitable, but has reduced losses over the past 5 years at a rate of 75.2% per year.

Accelerating Growth: Unable to compare HADE's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: HADE is unprofitable, making it difficult to compare its past year earnings growth to the Capital Markets industry (1.1%).

Return on Equity

High ROE: HADE has a negative Return on Equity (-6.32%), as it is currently unprofitable.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2025/02/02 02:57
End of Day Share Price	2025/01/31 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	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* 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

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

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 Himalaya Energi Perkasa 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