PT Gozco Plantations Tbk

IDX:GZCO Stock Report

Market Cap: Rp636.0b

Gozco Plantations Past Earnings Performance

Past criteria checks 2/6

Gozco Plantations has been growing earnings at an average annual rate of 72.5%, while the Food industry saw earnings growing at 14.9% annually. Revenues have been growing at an average rate of 14% per year. Gozco Plantations's return on equity is 2.3%, and it has net margins of 3.9%.

Key information

72.5%

Earnings growth rate

72.5%

EPS growth rate

Food Industry Growth21.2%
Revenue growth rate14.0%
Return on equity2.3%
Net Margin3.9%
Last Earnings Update30 Jun 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Gozco Plantations makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

IDX:GZCO Revenue, expenses and earnings (IDR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 24666,87226,07989,8440
31 Mar 24688,31925,95188,3480
31 Dec 23744,2662,14181,3130
30 Sep 23732,89191,55978,9520
30 Jun 23667,53053,37373,0450
31 Mar 23611,22724,25268,5810
31 Dec 22554,72175,63466,5780
30 Sep 22629,15145,67564,2810
30 Jun 22717,01364,08664,1970
31 Mar 22724,03168,59764,8780
31 Dec 21707,10213,54766,0130
30 Sep 21676,801-56,04670,4600
30 Jun 21529,071-91,78467,5710
31 Mar 21467,699-170,58164,3990
31 Dec 20406,924-181,61662,6070
30 Sep 20345,834-342,82360,8750
30 Jun 20362,794-528,11486,2720
31 Mar 20371,091-537,88590,6540
31 Dec 19385,047-579,053100,5210
30 Sep 19381,305-582,566101,3260
30 Jun 19434,495-427,34576,7820
31 Mar 19515,053-382,30878,4420
31 Dec 18565,455-345,46272,2850
30 Sep 18617,675-191,94369,7610
30 Jun 18655,739-175,02774,0050
31 Mar 18641,502-193,04874,2420
31 Dec 17646,945-174,77574,7170
30 Sep 17704,278-1,410,27280,3180
30 Jun 17645,396-1,505,03077,6160
31 Mar 17570,391-1,512,20575,3640
31 Dec 16544,884-1,535,95975,6510
30 Sep 16441,421-285,18177,0230
30 Jun 16442,712-202,60483,9890
31 Mar 16520,159-82,38584,5970
31 Dec 15491,605-30,70882,6570
30 Sep 15430,4768,99776,3180
30 Jun 15465,93167,21372,7430
31 Mar 15467,35250,65770,2380
31 Dec 14462,84052,65168,5250
30 Sep 14528,546-81,12669,9750
30 Jun 14511,545-90,94372,8040
31 Mar 14444,791-104,63263,0600
31 Dec 13427,623-92,05059,7760

Quality Earnings: GZCO has high quality earnings.

Growing Profit Margin: GZCO's current net profit margins (3.9%) are lower than last year (8%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: GZCO has become profitable over the past 5 years, growing earnings by 72.5% per year.

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

Earnings vs Industry: GZCO had negative earnings growth (-51.1%) over the past year, making it difficult to compare to the Food industry average (5.7%).

Return on Equity

High ROE: GZCO's Return on Equity (2.3%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/25 23:32
End of Day Share Price 2024/12/24 00:00
Earnings2024/06/30
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 Gozco Plantations Tbk is covered by 7 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
Margarett GoCitigroup Inc
Wilianto IeCLSA
Katarina SetiawanMaybank Research Pte. Ltd.