TBS Energi Utama Past Earnings Performance
Past criteria checks 4/6
TBS Energi Utama's earnings have been declining at an average annual rate of -2.5%, while the Oil and Gas industry saw earnings growing at 29.1% annually. Revenues have been growing at an average rate of 4.1% per year. TBS Energi Utama's return on equity is 12.4%, and it has net margins of 7.5%.
Key information
-2.5%
Earnings growth rate
-2.6%
EPS growth rate
| Oil and Gas Industry Growth | 41.2% |
| Revenue growth rate | 4.1% |
| Return on equity | 12.4% |
| Net Margin | 7.5% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How TBS Energi Utama 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 24 | 468 | 35 | 48 | 0 |
| 30 Jun 24 | 472 | 26 | 46 | 0 |
| 31 Mar 24 | 496 | 11 | 47 | 0 |
| 31 Dec 23 | 501 | 8 | 44 | 0 |
| 30 Sep 23 | 537 | 11 | 39 | 0 |
| 30 Jun 23 | 634 | 32 | 37 | 0 |
| 31 Mar 23 | 654 | 57 | 30 | 0 |
| 31 Dec 22 | 636 | 58 | 30 | 0 |
| 30 Sep 22 | 645 | 69 | 25 | 0 |
| 30 Jun 22 | 553 | 61 | 23 | 0 |
| 31 Mar 22 | 489 | 48 | 20 | 0 |
| 31 Dec 21 | 463 | 48 | 20 | 0 |
| 30 Sep 21 | 343 | 29 | 22 | 0 |
| 30 Jun 21 | 301 | 26 | 21 | 0 |
| 31 Mar 21 | 249 | 14 | 20 | 0 |
| 31 Dec 20 | 332 | 25 | 20 | 0 |
| 30 Sep 20 | 446 | 37 | 22 | 0 |
| 30 Jun 20 | 514 | 34 | 23 | 0 |
| 31 Mar 20 | 583 | 40 | 24 | 0 |
| 31 Dec 19 | 526 | 27 | 25 | 0 |
| 30 Sep 19 | 489 | 34 | 31 | 0 |
| 30 Jun 19 | 482 | 35 | 31 | 0 |
| 31 Mar 19 | 440 | 30 | 32 | 0 |
| 31 Dec 18 | 438 | 38 | 33 | 0 |
| 30 Sep 18 | 404 | 29 | 29 | 0 |
| 30 Jun 18 | 370 | 29 | 29 | 0 |
| 31 Mar 18 | 356 | 29 | 29 | 0 |
| 31 Dec 17 | 311 | 21 | 28 | 0 |
| 30 Sep 17 | 277 | 17 | 25 | 0 |
| 30 Jun 17 | 247 | 8 | 24 | 0 |
| 31 Mar 17 | 257 | 7 | 23 | 0 |
| 31 Dec 16 | 258 | 3 | 23 | 0 |
| 30 Sep 16 | 272 | 4 | 26 | 0 |
| 30 Jun 16 | 297 | 7 | 26 | 0 |
| 31 Mar 16 | 301 | 8 | 27 | 0 |
| 31 Dec 15 | 349 | 11 | 27 | 0 |
| 30 Sep 15 | 379 | 11 | 29 | 0 |
| 30 Jun 15 | 444 | 14 | 29 | 0 |
| 31 Mar 15 | 490 | 16 | 30 | 0 |
| 31 Dec 14 | 500 | 18 | 30 | 0 |
| 30 Sep 14 | 514 | 27 | 28 | 0 |
| 30 Jun 14 | 481 | 23 | 28 | 0 |
| 31 Mar 14 | 449 | 23 | 28 | 0 |
| 31 Dec 13 | 422 | 19 | 28 | 0 |
Quality Earnings: TOBA has high quality earnings.
Growing Profit Margin: TOBA's current net profit margins (7.5%) are higher than last year (2%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: TOBA's earnings have declined by 2.5% per year over the past 5 years.
Accelerating Growth: TOBA's earnings growth over the past year (233.7%) exceeds its 5-year average (-2.5% per year).
Earnings vs Industry: TOBA earnings growth over the past year (233.7%) exceeded the Oil and Gas industry -21.5%.
Return on Equity
High ROE: TOBA's Return on Equity (12.4%) is considered low.