PT Ultrajaya Milk Industry & Trading Company Tbk

IDX:ULTJ Stock Report

Market Cap: Rp18.3t

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 14.1% 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 Growth21.2%
Revenue growth rate8.6%
Return on equity15.8%
Net Margin12.7%
Last Earnings Update30 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

IDX:ULTJ Revenue, expenses and earnings (IDR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 248,767,3161,111,3851,464,6180
31 Mar 248,366,4001,218,9941,291,3040
31 Dec 238,302,7411,169,2121,234,3660
30 Sep 238,096,4581,065,1071,210,0630
30 Jun 238,105,053963,4891,211,7480
31 Mar 238,053,5771,024,2271,202,2900
31 Dec 227,656,252960,7861,185,0360
30 Sep 227,502,6911,195,9431,134,0720
30 Jun 227,247,1061,219,4991,057,3600
31 Mar 226,932,4201,159,968989,5650
31 Dec 216,616,6421,271,638958,2190
30 Sep 216,315,8051,036,367890,7280
30 Jun 216,018,3721,169,621925,1860
31 Mar 215,874,8591,067,472938,6680
31 Dec 205,967,3621,099,6961,004,3430
30 Sep 206,081,5601,191,6701,054,4940
30 Jun 206,259,4951,114,0621,080,5330
31 Mar 206,408,2631,168,0871,170,1570
31 Dec 196,223,0571,032,2771,092,7070
30 Sep 196,013,709902,2961,085,0130
30 Jun 195,821,259847,3161,070,6860
31 Mar 195,598,135830,6101,025,9130
31 Dec 185,472,882697,7841,050,6140
30 Sep 185,347,768672,1051,027,2310
30 Jun 185,186,317684,142919,3850
31 Mar 185,001,289630,627909,5660
31 Dec 174,879,559708,192860,2720
30 Sep 174,808,675801,858807,8910
30 Jun 174,706,165784,580782,3450
31 Mar 174,770,116780,913781,0370
31 Dec 164,685,988702,359769,5090
30 Sep 164,572,442671,902715,4090
30 Jun 164,505,724595,713733,2170
31 Mar 164,456,240536,459725,7180
31 Dec 154,393,933519,067726,1700
30 Sep 154,309,877478,516712,4010
30 Jun 154,199,203390,729732,7650
31 Mar 154,050,005350,380645,6690
31 Dec 143,916,789291,101606,3560
30 Sep 143,812,469253,098592,8490
30 Jun 143,674,422229,948569,3970
31 Mar 143,558,942299,556542,6080

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.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/08 12:23
End of Day Share Price 2025/01/08 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 Ultrajaya Milk Industry & Trading Company Tbk is covered by 3 analysts. 1 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Heng Siong KongNomura Securities Co. Ltd.
Todd ShowalterPT Samuel Sekuritas Indonesia
Tiesha Narandha PutriPT Samuel Sekuritas Indonesia