Citra Tubindo Past Earnings Performance

Past criteria checks 6/6

Citra Tubindo has been growing earnings at an average annual rate of 31%, while the Energy Services industry saw earnings growing at 22.8% annually. Revenues have been growing at an average rate of 11.1% per year. Citra Tubindo's return on equity is 21.1%, and it has net margins of 11.2%.

Key information

31.0%

Earnings growth rate

31.3%

EPS growth rate

Energy Services Industry Growth4.0%
Revenue growth rate11.1%
Return on equity21.1%
Net Margin11.2%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Citra Tubindo makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

IDX:CTBN Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2422826250
31 Mar 2420618210
31 Dec 2320819180
30 Sep 231898170
30 Jun 23156-1150
31 Mar 23162-1140
31 Dec 22129-7140
30 Sep 22121-14150
30 Jun 22109-15150
31 Mar 2292-16170
31 Dec 2194-16180
30 Sep 2192-9170
30 Jun 21108-8180
31 Mar 21118-6170
31 Dec 20126-3190
30 Sep 20148-1200
30 Jun 201482200
31 Mar 201372210
31 Dec 191442200
30 Sep 191267130
30 Jun 19109-4180
31 Mar 19101-3160
31 Dec 1886-6150
30 Sep 1864-10220
30 Jun 1867-2150
31 Mar 1860-8160
31 Dec 1750-12160
30 Sep 1744-17170
30 Jun 1733-20160
31 Mar 1746-14180
31 Dec 1698-1190
30 Sep 1612210170
30 Jun 1613912190
31 Mar 1614114200
31 Dec 151148210
30 Sep 1517414220
30 Jun 1518918240
31 Mar 1519520250
31 Dec 1420726260
30 Sep 1420430290
30 Jun 1423036290
31 Mar 1424437350
31 Dec 1324438340

Quality Earnings: CTBN has high quality earnings.

Growing Profit Margin: CTBN's current net profit margins (11.2%) are higher than last year (4.1%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: CTBN's earnings have grown significantly by 31% per year over the past 5 years.

Accelerating Growth: CTBN's earnings growth over the past year (225.3%) exceeds its 5-year average (31% per year).

Earnings vs Industry: CTBN earnings growth over the past year (225.3%) exceeded the Energy Services industry 27.1%.


Return on Equity

High ROE: CTBN's Return on Equity (21.1%) 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 Analysis2024/12/21 03:59
End of Day Share Price 2024/12/20 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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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 Citra Tubindo 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.

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