Citra Borneo Utama Past Earnings Performance

Past criteria checks 2/6

Citra Borneo Utama has been growing earnings at an average annual rate of 19.4%, while the Food industry saw earnings growing at 14.8% annually. Revenues have been growing at an average rate of 16% per year. Citra Borneo Utama's return on equity is 5.6%, and it has net margins of 0.5%.

Key information

19.4%

Earnings growth rate

17.1%

EPS growth rate

Food Industry Growth21.2%
Revenue growth rate16.0%
Return on equity5.6%
Net Margin0.5%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

IDX:CBUT Revenue, expenses and earnings (IDR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 249,971,11749,715983,6660
30 Jun 2410,631,50677,365973,6430
31 Mar 2410,880,652114,958983,5290
31 Dec 2310,319,437144,242986,0970
30 Sep 2310,033,475279,233851,0280
30 Jun 239,396,257283,278740,5960
31 Mar 238,186,960221,696709,6190
31 Dec 229,619,267223,1471,054,2510
30 Sep 229,257,457203,3781,343,4700
30 Jun 229,766,722308,9721,638,3980
31 Mar 2210,421,785397,8011,919,0060
31 Dec 218,662,321286,1021,645,9440
31 Dec 204,354,531-154,805286,3920
31 Dec 193,297,871-149,42072,4430

Quality Earnings: CBUT has high quality earnings.

Growing Profit Margin: CBUT's current net profit margins (0.5%) are lower than last year (2.8%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: CBUT's earnings have grown by 19.4% per year over the past 5 years.

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

Earnings vs Industry: CBUT had negative earnings growth (-82.2%) over the past year, making it difficult to compare to the Food industry average (7%).


Return on Equity

High ROE: CBUT's Return on Equity (5.6%) is considered low.


Return on Assets


Return on Capital Employed


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