FKS Food Sejahtera Past Earnings Performance
Past criteria checks 2/6
FKS Food Sejahtera's earnings have been declining at an average annual rate of -53.5%, while the Food industry saw earnings growing at 14.8% annually. Revenues have been growing at an average rate of 5.4% per year. FKS Food Sejahtera's return on equity is 5%, and it has net margins of 2.8%.
Key information
-53.5%
Earnings growth rate
-61.2%
EPS growth rate
| Food Industry Growth | 21.2% |
| Revenue growth rate | 5.4% |
| Return on equity | 5.0% |
| Net Margin | 2.8% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How FKS Food Sejahtera 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 | 1,860,532 | 51,679 | 527,829 | 0 |
| 30 Jun 24 | 1,820,242 | 52,637 | 501,677 | 0 |
| 31 Mar 24 | 1,715,524 | 27,532 | 474,004 | 0 |
| 31 Dec 23 | 1,704,013 | 18,777 | 450,247 | 0 |
| 30 Sep 23 | 1,811,861 | -8,510 | 490,358 | 0 |
| 30 Jun 23 | 1,787,939 | -42,428 | 495,091 | 0 |
| 31 Mar 23 | 1,835,579 | -46,968 | 503,335 | 0 |
| 31 Dec 22 | 1,835,284 | -62,366 | 502,821 | 0 |
| 30 Sep 22 | 1,732,849 | -51,664 | 480,666 | 0 |
| 30 Jun 22 | 1,695,766 | -33,496 | 449,038 | 0 |
| 31 Mar 22 | 1,619,907 | -9,715 | 432,382 | 0 |
| 31 Dec 21 | 1,520,879 | 5,751 | 400,326 | 0 |
| 30 Sep 21 | 1,425,963 | 1,282,704 | 455,471 | 0 |
| 30 Jun 21 | 1,374,264 | 1,253,398 | 465,355 | 0 |
| 31 Mar 21 | 1,285,986 | 1,204,663 | 445,315 | 0 |
| 31 Dec 20 | 1,283,331 | 1,205,212 | 456,585 | 0 |
| 30 Sep 20 | 1,379,917 | 1,225,167 | 454,467 | 0 |
| 30 Jun 20 | 1,490,247 | 1,161,640 | 503,967 | 0 |
| 31 Mar 20 | 1,537,174 | 1,148,155 | 513,002 | 0 |
| 31 Dec 19 | 1,510,427 | 1,134,399 | 506,385 | 0 |
| 30 Sep 19 | 1,693,867 | -155,251 | 379,539 | 0 |
| 30 Jun 19 | 1,464,593 | -83,421 | 323,202 | 0 |
| 31 Mar 19 | 1,568,774 | -103,516 | 348,093 | 0 |
| 31 Dec 18 | 1,583,265 | -123,429 | 389,796 | 0 |
| 30 Sep 18 | -1,187,520 | -5,525,111 | 417,956 | 0 |
| 30 Jun 18 | 2,356,271 | -844,156 | 832,527 | 0 |
| 31 Mar 18 | 828,439 | -5,367,612 | 551,030 | 0 |
| 31 Dec 17 | 1,950,589 | -5,233,118 | 557,925 | 0 |
| 30 Sep 17 | 5,675,917 | 421,895 | 705,296 | 0 |
| 30 Jun 17 | 6,276,316 | 528,588 | 668,838 | 0 |
| 31 Mar 17 | 6,341,942 | 574,042 | 666,379 | 0 |
| 31 Dec 16 | 6,545,680 | 593,475 | 663,279 | 0 |
| 30 Sep 16 | 6,485,941 | 413,699 | 605,530 | 0 |
| 30 Jun 16 | 6,422,737 | 383,436 | 600,975 | 0 |
| 31 Mar 16 | 6,069,877 | 322,447 | 558,643 | 0 |
| 31 Dec 15 | 6,010,895 | 323,441 | 532,293 | 0 |
| 30 Sep 15 | 5,980,307 | 339,621 | 487,259 | 0 |
| 30 Jun 15 | 5,849,315 | 354,709 | 460,182 | 0 |
| 31 Mar 15 | 5,588,629 | 357,602 | 414,755 | 0 |
| 31 Dec 14 | 5,139,974 | 331,702 | 384,775 | 0 |
| 30 Sep 14 | 4,775,354 | 340,839 | 360,372 | 0 |
| 30 Jun 14 | 4,721,516 | 349,134 | 339,957 | 0 |
| 31 Mar 14 | 4,355,353 | 342,794 | 315,594 | 0 |
| 31 Dec 13 | 4,056,735 | 310,394 | 292,774 | 0 |
Quality Earnings: AISA has a large one-off loss of IDR58.8B impacting its last 12 months of financial results to 30th September, 2024.
Growing Profit Margin: AISA became profitable in the past.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: AISA has become profitable over the past 5 years, growing earnings by -53.5% per year.
Accelerating Growth: AISA has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.
Earnings vs Industry: AISA has become profitable in the last year, making it difficult to compare its past year earnings growth to the Food industry (7%).
Return on Equity
High ROE: AISA's Return on Equity (5%) is considered low.