PT Alamtri Resources Indonesia Tbk

IDX:ADRO Stock Report

Market Cap: Rp75.7t

Alamtri Resources Indonesia Past Earnings Performance

Past criteria checks 4/6

Alamtri Resources Indonesia has been growing earnings at an average annual rate of 36.6%, while the Oil and Gas industry saw earnings growing at 28.8% annually. Revenues have been growing at an average rate of 20.5% per year. Alamtri Resources Indonesia's return on equity is 22.1%, and it has net margins of 26.8%.

Key information

36.6%

Earnings growth rate

37.2%

EPS growth rate

Oil and Gas Industry Growth41.2%
Revenue growth rate20.5%
Return on equity22.1%
Net Margin26.8%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Alamtri Resources Indonesia makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

IDX:ADRO Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 245,9881,6052670
30 Jun 246,0111,5462820
31 Mar 246,1221,5583080
31 Dec 236,5181,6413440
30 Sep 237,1701,8094760
30 Jun 238,0402,1544770
31 Mar 238,7162,5514530
31 Dec 228,1022,4933750
30 Sep 227,3372,4162810
30 Jun 225,9711,9762240
31 Mar 224,5251,2621860
31 Dec 213,9939331660
30 Sep 213,1494581530
30 Jun 212,7351621470
31 Mar 212,4761201490
31 Dec 202,5351471650
30 Sep 202,7581081940
30 Jun 203,0452622220
31 Mar 203,3613842260
31 Dec 193,4574042330
30 Sep 193,6075112270
30 Jun 193,7855192150
31 Mar 193,7024622090
31 Dec 183,6204181940
30 Sep 183,4864241940
30 Jun 183,3194561780
31 Mar 183,2964611940
31 Dec 173,2584831840
30 Sep 173,1854981680
30 Jun 172,8984351730
31 Mar 172,6643721540
31 Dec 162,5243351510
30 Sep 162,3511821340
30 Jun 162,4621551270
31 Mar 162,5601531280
31 Dec 152,6841521300
30 Sep 152,9301381500
30 Jun 153,0311301620
31 Mar 153,1921081710
31 Dec 143,3251781630
30 Sep 143,3581381780
30 Jun 143,3991541720
31 Mar 143,3893341680

Quality Earnings: ADRO has high quality earnings.

Growing Profit Margin: ADRO's current net profit margins (26.8%) are higher than last year (25.2%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: ADRO's earnings have grown significantly by 36.6% per year over the past 5 years.

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

Earnings vs Industry: ADRO had negative earnings growth (-11.2%) over the past year, making it difficult to compare to the Oil and Gas industry average (-17.4%).

Return on Equity

High ROE: ADRO's Return on Equity (22.1%) is considered high.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/04 23:38
End of Day Share Price 2025/01/03 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

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 Alamtri Resources Indonesia Tbk is covered by 39 analysts. 13 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Ephrem RaviBarclays
James ClarkeBNP Paribas Securities (Asia)
Tansino AuliaBofA Global Research