PT Siloam International Hospitals Tbk

IDX:SILO Stock Report

Market Cap: Rp40.4t

Siloam International Hospitals Past Earnings Performance

Past criteria checks 2/6

Siloam International Hospitals has been growing earnings at an average annual rate of 48.3%, while the Healthcare industry saw earnings growing at 3.7% annually. Revenues have been growing at an average rate of 12.5% per year. Siloam International Hospitals's return on equity is 12.2%, and it has net margins of 8.2%.

Key information

48.3%

Earnings growth rate

48.4%

EPS growth rate

Healthcare Industry Growth14.1%
Revenue growth rate12.5%
Return on equity12.2%
Net Margin8.2%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Siloam International Hospitals makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

IDX:SILO Revenue, expenses and earnings (IDR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2412,068,084987,2552,635,7760
30 Jun 2411,925,1061,022,1942,564,0590
31 Mar 2411,563,310975,3472,423,5560
31 Dec 2311,190,5111,211,2832,369,0460
30 Sep 2310,832,1211,106,1852,269,3700
30 Jun 2310,390,058989,5592,214,6000
31 Mar 239,950,417846,8202,174,0530
31 Dec 229,518,012696,4952,154,1890
30 Sep 229,169,880591,3852,188,5280
30 Jun 229,153,148581,7292,185,6170
31 Mar 229,304,933629,5112,221,3060
31 Dec 219,381,891674,1172,218,1080
30 Sep 219,252,324696,9082,056,0420
30 Jun 219,235,701548,8981,900,6230
31 Mar 217,965,652243,8631,746,1490
31 Dec 207,110,124116,1631,677,4420
30 Sep 206,803,525-430,4471,694,5010
30 Jun 206,154,173-473,7081,733,2350
31 Mar 206,750,300-325,9061,753,8500
31 Dec 197,017,919-338,7721,735,3710
30 Sep 196,784,34956,0701,672,0040
30 Jun 196,493,03346,1321,649,2090
31 Mar 196,228,31919,0181,639,8360
31 Dec 185,964,65016,1821,580,4880
30 Sep 185,802,44633,6761,511,0140
30 Jun 185,644,06141,6491,441,7980
31 Mar 185,465,30153,6451,392,8740
31 Dec 175,305,99693,5661,316,8130
30 Sep 175,243,53763,3331,284,5990
30 Jun 175,123,94743,3871,235,3700
31 Mar 175,202,41885,8001,207,4500
31 Dec 165,168,36385,9011,188,9770
30 Sep 164,955,34985,4491,142,8820
30 Jun 164,711,97991,7151,097,1620
31 Mar 164,421,56976,382997,3730
31 Dec 154,144,11870,396935,3120
30 Sep 153,938,64487,931884,2220
30 Jun 153,759,90073,763836,4410
31 Mar 153,565,93679,492813,7390
31 Dec 143,340,79371,843752,4110
30 Sep 143,089,07884,040696,3320
30 Jun 142,870,11474,031638,2490
31 Mar 142,670,81649,588604,9690

Quality Earnings: SILO has high quality earnings.

Growing Profit Margin: SILO's current net profit margins (8.2%) are lower than last year (10.2%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: SILO's earnings have grown significantly by 48.3% per year over the past 5 years.

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

Earnings vs Industry: SILO had negative earnings growth (-10.8%) over the past year, making it difficult to compare to the Healthcare industry average (-1.8%).

Return on Equity

High ROE: SILO's Return on Equity (12.2%) 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 Analysis2025/01/10 19:32
End of Day Share Price 2025/01/10 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 Siloam International Hospitals Tbk is covered by 27 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
Jason ChandraCGS International
Patricia SumampouwCGS International
Lakshmi RowterCitigroup Inc