PT Delta Dunia Makmur Tbk

IDX:DOID Stock Report

Market Cap: Rp4.0t

Delta Dunia Makmur Past Earnings Performance

Past criteria checks 1/6

Delta Dunia Makmur has been growing earnings at an average annual rate of 17.6%, while the Oil and Gas industry saw earnings growing at 28.8% annually. Revenues have been growing at an average rate of 23% per year.

Key information

17.6%

Earnings growth rate

19.9%

EPS growth rate

Oil and Gas Industry Growth41.2%
Revenue growth rate23.0%
Return on equity-1.3%
Net Margin0.02%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Delta Dunia Makmur makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

IDX:DOID Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 241,8190950
30 Jun 241,8315880
31 Mar 241,85018920
31 Dec 231,83336950
30 Sep 231,76830940
30 Jun 231,68828850
31 Mar 231,63128780
31 Dec 221,55429720
30 Sep 221,46337640
30 Jun 221,28439600
31 Mar 221,08325600
31 Dec 219110510
30 Sep 21704-36480
30 Jun 21599-48380
31 Mar 21568-26280
31 Dec 20602-23300
30 Sep 20686-11360
30 Jun 207999440
31 Mar 20862-4480
31 Dec 1988220500
30 Sep 1994554490
30 Jun 1994361490
31 Mar 1992567490
31 Dec 1889276470
30 Sep 1884465480
30 Jun 1878856490
31 Mar 1876533490
31 Dec 1776547470
30 Sep 1775143410
30 Jun 1771338400
31 Mar 1766658380
31 Dec 1661137360
30 Sep 1656521350
30 Jun 1655810320
31 Mar 165705320
31 Dec 15566-8330
30 Sep 15567-4340
30 Jun 15571-5310
31 Mar 15583-6330
31 Dec 1460716370
30 Sep 146131430
30 Jun 14652-12480
31 Mar 14672-14470
31 Dec 13695-29450

Quality Earnings: DOID has a large one-off loss of $11.9M impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: DOID's current net profit margins (0.02%) are lower than last year (1.7%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: DOID's earnings have grown by 17.6% per year over the past 5 years.

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

Earnings vs Industry: DOID had negative earnings growth (-98.7%) over the past year, making it difficult to compare to the Oil and Gas industry average (-17.4%).

Return on Equity

High ROE: DOID's Return on Equity (-1.3%) is considered low.

Return on Assets

Return on Capital Employed

Discover strong past performing companies

7D

1Y

7D

1Y

7D

1Y

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/26 00:42
End of Day Share Price 2024/12/24 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 Delta Dunia Makmur Tbk is covered by 16 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
Erindra KrisnawanCGS International
Ahmad SolihinCLSA
Jahanzeb NaseerCredit Suisse