PT Tri Banyan Tirta Tbk

IDX:ALTO Stock Report

Market Cap: Rp32.9b

Tri Banyan Tirta Past Earnings Performance

Past criteria checks 0/6

Tri Banyan Tirta's earnings have been declining at an average annual rate of -37%, while the Beverage industry saw earnings growing at 26.4% annually. Revenues have been declining at an average rate of 6.8% per year.

Key information

-37.0%

Earnings growth rate

-37.0%

EPS growth rate

Beverage Industry Growth28.6%
Revenue growth rate-6.8%
Return on equity-14.3%
Net Margin-37.6%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Tri Banyan Tirta makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

IDX:ALTO Revenue, expenses and earnings (IDR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 24113,172-42,54333,0370
30 Jun 24181,191-30,30637,6780
31 Mar 24238,528-25,08437,3140
31 Dec 23286,654-25,83838,6300
30 Sep 23318,825-28,67629,0830
30 Jun 23354,594-22,08028,7520
31 Mar 23390,101-18,77229,5770
31 Dec 22409,161-16,05229,8200
30 Sep 22424,9491,51930,8910
30 Jun 22398,348-5,57129,6310
31 Mar 22386,828-7,85129,1620
31 Dec 21366,967-8,89928,8910
30 Sep 21348,319-8,76630,5970
30 Jun 21340,563-3,00531,7860
31 Mar 21303,035-8,23531,4760
31 Dec 20321,502-10,48033,8660
30 Sep 20342,641-5,07133,8240
30 Jun 20353,875-12,26339,8630
31 Mar 20367,104-10,56645,4820
31 Dec 19343,972-7,36247,1270
30 Sep 19320,834-6,42949,0130
30 Jun 19304,673-9,27649,3500
31 Mar 19300,477-19,63348,5010
31 Dec 18290,275-32,87148,4520
30 Sep 18273,653-75,19450,7550
30 Jun 18265,162-75,28952,7610
31 Mar 18260,489-73,69451,1800
31 Dec 17262,144-62,41653,3520
30 Sep 17248,941-53,91261,2490
30 Jun 17255,947-44,91655,1670
31 Mar 17282,748-29,09453,5300
31 Dec 16296,472-26,43253,2740
30 Sep 16345,1133,06247,3910
30 Jun 16338,616-11,47560,1100
31 Mar 16306,624-19,79571,5250
31 Dec 15301,782-24,30277,5380
30 Sep 15274,224-36,52692,9450
30 Jun 15277,868-29,39983,2070
31 Mar 15316,115-18,89989,3400
31 Dec 14332,402-9,79588,2150
30 Sep 14552,210514118,1180
30 Jun 14546,65210,746111,2340
31 Mar 14516,38812,94389,7710

Quality Earnings: ALTO is currently unprofitable.

Growing Profit Margin: ALTO is currently unprofitable.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: ALTO is unprofitable, and losses have increased over the past 5 years at a rate of 37% per year.

Accelerating Growth: Unable to compare ALTO's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: ALTO is unprofitable, making it difficult to compare its past year earnings growth to the Beverage industry (10.7%).

Return on Equity

High ROE: ALTO has a negative Return on Equity (-14.3%), as it is currently unprofitable.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/02 09:00
End of Day Share Price 2025/01/02 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 Tri Banyan Tirta Tbk is covered by 1 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
Ahmad NasrudinPT PEFINDO