Citra Borneo Utama Past Earnings Performance

Past criteria checks 1/6

Citra Borneo Utama has been growing earnings at an average annual rate of 41.5%, while the Food industry saw earnings growing at 19% annually. Revenues have been growing at an average rate of 15.4% per year. Citra Borneo Utama's return on equity is 16%, and it has net margins of 1.4%.

Key information

41.5%

Earnings growth rate

39.1%

EPS growth rate

Food Industry Growth21.2%
Revenue growth rate15.4%
Return on equity16.0%
Net Margin1.4%
Last Earnings Update31 Dec 2023

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown
Beta

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
31 Dec 2310,319,437144,242986,0970
30 Sep 2310,033,475279,233846,3640
30 Jun 239,396,257283,278739,6360
31 Mar 238,186,960221,697708,6590
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 a high level of non-cash earnings.

Growing Profit Margin: CBUT's current net profit margins (1.4%) are lower than last year (2.3%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: CBUT's earnings have grown significantly by 41.5% 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 (-35.4%) over the past year, making it difficult to compare to the Food industry average (-14.8%).


Return on Equity

High ROE: CBUT's Return on Equity (16%) is considered low.


Return on Assets


Return on Capital Employed


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