PT Hanjaya Mandala Sampoerna Tbk

IDX:HMSP Stock Report

Market Cap: Rp73.3t

Hanjaya Mandala Sampoerna Past Earnings Performance

Past criteria checks 2/6

Hanjaya Mandala Sampoerna's earnings have been declining at an average annual rate of -14%, while the Tobacco industry saw earnings growing at 9.8% annually. Revenues have been growing at an average rate of 6.8% per year. Hanjaya Mandala Sampoerna's return on equity is 26.3%, and it has net margins of 13%.

Key information

-14.0%

Earnings growth rate

-14.0%

EPS growth rate

Tobacco Industry Growth9.2%
Revenue growth rate6.8%
Return on equity26.3%
Net Margin13.0%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Hanjaya Mandala Sampoerna makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

IDX:HMSP Revenue, expenses and earnings (IDR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2454,804,5367,116,08610,708,3560
30 Jun 2454,616,5607,663,49610,515,1400
31 Mar 2454,409,3328,183,81310,292,4250
31 Dec 2353,106,3658,096,81110,366,3220
30 Sep 2353,341,3967,626,86210,224,8130
30 Jun 2350,237,9877,025,64710,018,8640
31 Mar 2347,522,2946,568,8219,773,6980
31 Dec 2245,616,3566,323,7449,405,0150
30 Sep 2243,003,2036,484,6608,854,2010
30 Jun 2241,330,1526,051,2578,772,7740
31 Mar 2240,992,9486,465,7798,460,7750
31 Dec 2141,512,6117,137,0978,447,6240
30 Sep 2139,070,1627,225,0698,582,7110
30 Jun 2140,708,2897,828,9478,329,8700
31 Mar 2139,307,2557,846,0118,332,7830
31 Dec 2040,252,2238,581,3788,369,0790
30 Sep 2038,823,41610,432,1618,491,3960
30 Jun 2036,947,90611,837,9228,854,5760
31 Mar 2045,650,10213,757,5049,008,6740
31 Dec 1945,868,42913,721,5139,045,8940
30 Sep 1941,399,61014,048,2738,834,0580
30 Jun 1947,268,85714,195,4908,844,3390
31 Mar 1946,170,91713,791,6468,841,2960
31 Dec 1845,956,88013,538,4188,608,8630
30 Sep 1844,058,40713,022,9018,559,1080
30 Jun 1843,140,23812,733,1658,236,1630
31 Mar 1843,699,36612,411,9538,179,4870
31 Dec 1744,103,48212,670,5348,104,4970
30 Sep 1742,854,97013,018,7957,793,3400
30 Jun 1742,917,27712,664,4947,713,5630
31 Mar 1743,796,91312,934,5307,748,1920
31 Dec 1643,728,61412,762,2297,834,3240
30 Sep 1644,637,78811,848,0758,177,9810
30 Jun 1644,534,86711,499,5488,075,4470
31 Mar 1641,212,14410,582,6267,895,7700
31 Dec 1542,100,06210,363,3087,716,3180
30 Sep 1541,157,81910,121,4037,306,5120
30 Jun 1541,217,12310,161,6137,161,2570
31 Mar 1540,978,36010,324,9336,959,7820
31 Dec 1438,667,95810,181,0836,694,6430
30 Sep 1446,668,95010,926,9626,192,0480
30 Jun 1444,772,47910,841,0695,847,3360
31 Mar 1443,833,74910,966,1385,591,1850
31 Dec 1344,523,36210,818,4865,471,0810

Quality Earnings: HMSP has high quality earnings.

Growing Profit Margin: HMSP's current net profit margins (13%) are lower than last year (14.3%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: HMSP's earnings have declined by 14% per year over the past 5 years.

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

Earnings vs Industry: HMSP had negative earnings growth (-6.7%) over the past year, making it difficult to compare to the Tobacco industry average (-3.5%).

Return on Equity

High ROE: HMSP's Return on Equity (26.3%) is considered high.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/21 11:00
End of Day Share Price 2024/12/20 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

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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 Hanjaya Mandala Sampoerna Tbk is covered by 26 analysts. 8 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Swati ChopraBofA Global Research
Patricia SumampouwCGS International
Lakshmi RowterCitigroup Inc