Capital Financial Indonesia Past Earnings Performance
Past criteria checks 2/6
Capital Financial Indonesia's earnings have been declining at an average annual rate of -36.9%, while the Insurance industry saw earnings declining at 5.7% annually. Revenues have been growing at an average rate of 3.7% per year. Capital Financial Indonesia's return on equity is 0.3%, and it has net margins of 0.2%.
Key information
-36.9%
Earnings growth rate
-37.6%
EPS growth rate
| Insurance Industry Growth | -0.06% |
| Revenue growth rate | 3.7% |
| Return on equity | 0.3% |
| Net Margin | 0.2% |
| Last Earnings Update | 30 Sep 2023 |
Recent past performance updates
Recent updates
Revenue & Expenses BreakdownBeta
How Capital Financial Indonesia 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 23 | 9,124,261 | 22,674 | 814,965 | 0 |
| 30 Jun 23 | 9,862,067 | 39,796 | 874,194 | 0 |
| 31 Mar 23 | 10,854,815 | 27,773 | 953,390 | 0 |
| 31 Dec 22 | 11,110,941 | 28,006 | 1,005,432 | 0 |
| 30 Sep 22 | 11,586,511 | -7,587 | 1,062,199 | 0 |
| 30 Jun 22 | 12,094,209 | 28,466 | 989,776 | 0 |
| 31 Mar 22 | 13,477,496 | -8,616 | 1,065,649 | 0 |
| 31 Dec 21 | 15,564,505 | 19,405 | 999,004 | 0 |
| 30 Sep 21 | 16,414,463 | 29,114 | 74,278 | 0 |
| 30 Jun 21 | 16,207,155 | 23,416 | 876,980 | 0 |
| 31 Mar 21 | 14,122,448 | 95,977 | 794,974 | 0 |
| 31 Dec 20 | 11,862,658 | 62,874 | 891,272 | 0 |
| 30 Sep 20 | 9,812,672 | 69,786 | 1,513,117 | 0 |
| 30 Jun 20 | 10,282,792 | 49,777 | 675,168 | 0 |
| 31 Mar 20 | 11,846,022 | 38,234 | 676,415 | 0 |
| 31 Dec 19 | 12,225,316 | 61,175 | 448,966 | 0 |
| 30 Sep 19 | 11,618,145 | 153,163 | 447,724 | 0 |
| 30 Jun 19 | 10,409,380 | 147,429 | 340,215 | 0 |
| 31 Mar 19 | 8,823,274 | 113,322 | 128,966 | 0 |
| 31 Dec 18 | 8,224,317 | 124,406 | 135,782 | 0 |
| 30 Sep 18 | 8,328,815 | 47,463 | 169,766 | 0 |
| 30 Jun 18 | 7,581,066 | 69,603 | 141,525 | 0 |
| 31 Mar 18 | 6,951,957 | 74,489 | 136,881 | 0 |
| 31 Dec 17 | 6,173,719 | 82,278 | 84,735 | 0 |
| 30 Sep 17 | 5,043,078 | 113,217 | 63,529 | 0 |
| 30 Jun 17 | 3,851,330 | 73,670 | 58,475 | 0 |
| 31 Mar 17 | 3,202,300 | 60,051 | 45,982 | 0 |
| 31 Dec 16 | 2,439,117 | 33,781 | 39,522 | 0 |
| 30 Sep 16 | 1,964,943 | 23,791 | 26,309 | 0 |
| 30 Jun 16 | 1,527,313 | 19,178 | 22,066 | 0 |
| 31 Mar 16 | 726,295 | 18,488 | 18,066 | 0 |
| 31 Dec 15 | 228,213 | 3,023 | 14,180 | 0 |
| 31 Dec 14 | 3,832 | 3,214 | 1,148 | 0 |
| 31 Dec 13 | 1,428 | 638 | 699 | 0 |
Quality Earnings: CASA has high quality earnings.
Growing Profit Margin: CASA became profitable in the past.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: CASA's earnings have declined by 36.9% per year over the past 5 years.
Accelerating Growth: CASA has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.
Earnings vs Industry: CASA has become profitable in the last year, making it difficult to compare its past year earnings growth to the Insurance industry (4.4%).
Return on Equity
High ROE: CASA's Return on Equity (0.3%) is considered low.