Adaro Andalan Indonesia Past Earnings Performance
Past criteria checks 2/6
Adaro Andalan Indonesia's earnings have been declining at an average annual rate of -8.6%, while the Oil and Gas industry saw earnings growing at 13.8% annually. Revenues have been declining at an average rate of 16.5% per year. Adaro Andalan Indonesia's return on equity is 21.5%, and it has net margins of 14.8%.
Key information
-8.64%
Earnings growth rate
-10.06%
EPS growth rate
| Oil and Gas Industry Growth | 41.19% |
| Revenue growth rate | -16.47% |
| Return on equity | 21.48% |
| Net Margin | 14.83% |
| Last Earnings Update | 30 Sep 2025 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Adaro Andalan Indonesia 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 25 | 4,879 | 723 | 241 | 0 |
| 30 Jun 25 | 5,063 | 781 | 252 | 0 |
| 31 Mar 25 | 5,169 | 1,130 | 253 | 0 |
| 31 Dec 24 | 5,320 | 1,211 | 271 | 0 |
| 30 Sep 24 | 5,380 | 1,244 | 226 | 0 |
| 30 Jun 24 | 5,317 | 1,198 | 222 | 0 |
| 31 Mar 24 | 5,602 | 1,018 | 265 | 0 |
| 31 Dec 23 | 5,915 | 1,144 | 280 | 0 |
| 31 Dec 22 | 7,726 | 2,065 | 219 | 0 |
| 31 Dec 21 | 3,862 | 732 | 134 | 0 |
Quality Earnings: AADI has high quality earnings.
Growing Profit Margin: AADI's current net profit margins (14.8%) are lower than last year (23.1%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: AADI's earnings have declined by 8.6% per year over the past 5 years.
Accelerating Growth: AADI's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: AADI had negative earnings growth (-41.9%) over the past year, making it difficult to compare to the Oil and Gas industry average (-32.2%).
Return on Equity
High ROE: AADI's Return on Equity (21.5%) is considered high.
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 | 2025/11/19 01:05 |
| End of Day Share Price | 2025/11/19 00:00 |
| Earnings | 2025/09/30 |
| Annual Earnings | 2024/12/31 |
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.
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 Github.
Analyst Sources
PT Adaro Andalan Indonesia Tbk is covered by 13 analysts. 9 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 |
|---|---|
| Jacquelin Hamdani | CGS International |
| Dony Setiady | Macquarie Research |
| Ahmad Usman | Nomura Securities Co. Ltd. |