Ultrajaya Milk Industry & Trading Past Earnings Performance
Past criteria checks 3/6
Ultrajaya Milk Industry & Trading has been growing earnings at an average annual rate of 0.8%, while the Food industry saw earnings growing at 14.8% annually. Revenues have been growing at an average rate of 8.6% per year. Ultrajaya Milk Industry & Trading's return on equity is 15.8%, and it has net margins of 12.7%.
Key information
0.8%
Earnings growth rate
3.3%
EPS growth rate
| Food Industry Growth | 21.2% |
| Revenue growth rate | 8.6% |
| Return on equity | 15.8% |
| Net Margin | 12.7% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Ultrajaya Milk Industry & Trading makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Sep 24 | 8,767,316 | 1,111,385 | 1,464,618 | 0 |
| 31 Mar 24 | 8,366,400 | 1,218,994 | 1,291,304 | 0 |
| 31 Dec 23 | 8,302,741 | 1,169,212 | 1,234,366 | 0 |
| 30 Sep 23 | 8,096,458 | 1,065,107 | 1,210,063 | 0 |
| 30 Jun 23 | 8,105,053 | 963,489 | 1,211,748 | 0 |
| 31 Mar 23 | 8,053,577 | 1,024,227 | 1,202,290 | 0 |
| 31 Dec 22 | 7,656,252 | 960,786 | 1,185,036 | 0 |
| 30 Sep 22 | 7,502,691 | 1,195,943 | 1,134,072 | 0 |
| 30 Jun 22 | 7,247,106 | 1,219,499 | 1,057,360 | 0 |
| 31 Mar 22 | 6,932,420 | 1,159,968 | 989,565 | 0 |
| 31 Dec 21 | 6,616,642 | 1,271,638 | 958,219 | 0 |
| 30 Sep 21 | 6,315,805 | 1,036,367 | 890,728 | 0 |
| 30 Jun 21 | 6,018,372 | 1,169,621 | 925,186 | 0 |
| 31 Mar 21 | 5,874,859 | 1,067,472 | 938,668 | 0 |
| 31 Dec 20 | 5,967,362 | 1,099,696 | 1,004,343 | 0 |
| 30 Sep 20 | 6,081,560 | 1,191,670 | 1,054,494 | 0 |
| 30 Jun 20 | 6,259,495 | 1,114,062 | 1,080,533 | 0 |
| 31 Mar 20 | 6,408,263 | 1,168,087 | 1,170,157 | 0 |
| 31 Dec 19 | 6,223,057 | 1,032,277 | 1,092,707 | 0 |
| 30 Sep 19 | 6,013,709 | 902,296 | 1,085,013 | 0 |
| 30 Jun 19 | 5,821,259 | 847,316 | 1,070,686 | 0 |
| 31 Mar 19 | 5,598,135 | 830,610 | 1,025,913 | 0 |
| 31 Dec 18 | 5,472,882 | 697,784 | 1,050,614 | 0 |
| 30 Sep 18 | 5,347,768 | 672,105 | 1,027,231 | 0 |
| 30 Jun 18 | 5,186,317 | 684,142 | 919,385 | 0 |
| 31 Mar 18 | 5,001,289 | 630,627 | 909,566 | 0 |
| 31 Dec 17 | 4,879,559 | 708,192 | 860,272 | 0 |
| 30 Sep 17 | 4,808,675 | 801,858 | 807,891 | 0 |
| 30 Jun 17 | 4,706,165 | 784,580 | 782,345 | 0 |
| 31 Mar 17 | 4,770,116 | 780,913 | 781,037 | 0 |
| 31 Dec 16 | 4,685,988 | 702,359 | 769,509 | 0 |
| 30 Sep 16 | 4,572,442 | 671,902 | 715,409 | 0 |
| 30 Jun 16 | 4,505,724 | 595,713 | 733,217 | 0 |
| 31 Mar 16 | 4,456,240 | 536,459 | 725,718 | 0 |
| 31 Dec 15 | 4,393,933 | 519,067 | 726,170 | 0 |
| 30 Sep 15 | 4,309,877 | 478,516 | 712,401 | 0 |
| 30 Jun 15 | 4,199,203 | 390,729 | 732,765 | 0 |
| 31 Mar 15 | 4,050,005 | 350,380 | 645,669 | 0 |
| 31 Dec 14 | 3,916,789 | 291,101 | 606,356 | 0 |
| 30 Sep 14 | 3,812,469 | 253,098 | 592,849 | 0 |
| 30 Jun 14 | 3,674,422 | 229,948 | 569,397 | 0 |
| 31 Mar 14 | 3,558,942 | 299,556 | 542,608 | 0 |
| 31 Dec 13 | 3,460,231 | 325,246 | 547,630 | 0 |
Quality Earnings: ULTJ has high quality earnings.
Growing Profit Margin: ULTJ's current net profit margins (12.7%) are lower than last year (13.2%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: ULTJ's earnings have grown by 0.8% per year over the past 5 years.
Accelerating Growth: ULTJ's earnings growth over the past year (4.3%) exceeds its 5-year average (0.8% per year).
Earnings vs Industry: ULTJ earnings growth over the past year (4.3%) did not outperform the Food industry 7%.
Return on Equity
High ROE: ULTJ's Return on Equity (15.8%) is considered low.