PT Mayora Indah Tbk

IDX:MYOR Stock Report

Market Cap: Rp59.5t

Mayora Indah Past Earnings Performance

Past criteria checks 4/6

Mayora Indah has been growing earnings at an average annual rate of 12.4%, while the Food industry saw earnings growing at 14.9% annually. Revenues have been growing at an average rate of 7.2% per year. Mayora Indah's return on equity is 20.2%, and it has net margins of 9.3%.

Key information

12.4%

Earnings growth rate

12.4%

EPS growth rate

Food Industry Growth21.2%
Revenue growth rate7.2%
Return on equity20.2%
Net Margin9.3%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Mayora Indah makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

IDX:MYOR Revenue, expenses and earnings (IDR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2434,230,8523,183,1444,165,7050
30 Jun 2432,889,1403,692,6784,079,6170
31 Mar 2431,793,9173,578,7304,058,5550
31 Dec 2331,485,0083,193,8164,100,7950
30 Sep 2331,333,1552,883,6944,433,8480
30 Jun 2331,113,1102,507,8464,482,0290
31 Mar 2331,535,7292,363,4324,350,7710
31 Dec 2230,669,4061,942,2304,398,3060
30 Sep 2230,246,7091,293,3754,780,4090
30 Jun 2229,126,290909,2594,916,9990
31 Mar 2228,155,046669,7295,176,7610
31 Dec 2127,904,5581,186,5995,144,0220
30 Sep 2126,783,7371,481,9904,728,5560
30 Jun 2126,548,3522,052,7284,641,7340
31 Mar 2126,432,8171,952,1194,709,6420
31 Dec 2024,476,9542,060,6324,458,7950
30 Sep 2024,648,3952,459,8784,599,4760
30 Jun 2024,050,5602,130,2934,665,9630
31 Mar 2024,392,5502,464,3484,717,7410
31 Dec 1925,026,7391,999,3034,735,5830
30 Sep 1924,670,1991,712,2934,267,0790
30 Jun 1925,302,3861,787,9684,219,0090
31 Mar 1924,659,4181,713,9853,919,9820
31 Dec 1824,060,8021,716,3563,755,8580
30 Sep 1823,867,7581,766,6483,739,7260
30 Jun 1822,243,1251,782,4803,088,3720
31 Mar 1821,252,1081,702,0532,686,4610
31 Dec 1720,816,6741,594,4412,505,5480
30 Sep 1719,333,3021,416,8822,471,0350
30 Jun 1718,464,2641,311,5382,352,9150
31 Mar 1718,648,2131,393,2652,456,8500
31 Dec 1618,349,9601,354,9502,577,9370
30 Sep 1617,443,5711,215,8022,392,2030
30 Jun 1616,555,0711,217,6532,526,9090
31 Mar 1616,043,8151,270,1022,494,3770
31 Dec 1514,818,7311,220,0212,327,2600
30 Sep 1514,302,1981,023,9762,328,4330
30 Jun 1514,291,606693,1142,065,3410
31 Mar 1514,127,305556,5771,841,1590
31 Dec 1414,169,088403,4321,635,4310
30 Sep 1413,987,147485,1971,546,7480
30 Jun 1413,638,977849,3191,571,4850
31 Mar 1412,830,174896,2101,637,2870
31 Dec 1312,017,837996,9061,611,3930

Quality Earnings: MYOR has a high level of non-cash earnings.

Growing Profit Margin: MYOR's current net profit margins (9.3%) are higher than last year (9.2%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: MYOR's earnings have grown by 12.4% per year over the past 5 years.

Accelerating Growth: MYOR's earnings growth over the past year (10.4%) is below its 5-year average (12.4% per year).

Earnings vs Industry: MYOR earnings growth over the past year (10.4%) exceeded the Food industry 5.7%.

Return on Equity

High ROE: MYOR's Return on Equity (20.2%) 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 Analysis2024/12/22 08:01
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

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 Mayora Indah Tbk is covered by 26 analysts. 14 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
Hadi SoegiartoCGS International
Baruna ArkasatyoCGS International