Capital Financial Indonesia Past Earnings Performance
Past criteria checks 4/6
Capital Financial Indonesia's earnings have been declining at an average annual rate of -9.1%, while the Insurance industry saw earnings declining at 5.4% annually. Revenues have been declining at an average rate of 9.2% per year. Capital Financial Indonesia's return on equity is 1.2%, and it has net margins of 1.1%.
Key information
-9.1%
Earnings growth rate
-9.0%
EPS growth rate
| Insurance Industry Growth | -0.06% |
| Revenue growth rate | -9.2% |
| Return on equity | 1.2% |
| Net Margin | 1.1% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
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 24 | 7,201,752 | 81,105 | 1,021,040 | 0 |
| 30 Jun 24 | 6,950,247 | 58,430 | 924,319 | 0 |
| 31 Mar 24 | 7,590,137 | 82,244 | 827,038 | 0 |
| 31 Dec 23 | 7,625,938 | 82,590 | 779,556 | 0 |
| 30 Sep 23 | 9,117,000 | 22,412 | 814,964 | 0 |
| 30 Jun 23 | 9,854,806 | 39,534 | 874,193 | 0 |
| 31 Mar 23 | 10,857,700 | 27,773 | 953,389 | 0 |
| 31 Dec 22 | 11,103,680 | 28,006 | 1,005,431 | 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 | 13,218,454 | -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's current net profit margins (1.1%) are higher than last year (0.2%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: CASA's earnings have declined by 9.1% per year over the past 5 years.
Accelerating Growth: CASA's earnings growth over the past year (261.9%) exceeds its 5-year average (-9.1% per year).
Earnings vs Industry: CASA earnings growth over the past year (261.9%) exceeded the Insurance industry 27.4%.
Return on Equity
High ROE: CASA's Return on Equity (1.2%) is considered low.
Return on Assets
Return on Capital Employed
Discover strong past performing companies
Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2024/12/25 12:24 |
| End of Day Share Price | 2024/12/24 00:00 |
| Earnings | 2024/09/30 |
| Annual Earnings | 2023/12/31 |
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.
| Package | Data | Timeframe | Example US Source * |
|---|---|---|---|
| Company Financials | 10 years |
| |
| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
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| Ownership | 10 years |
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| Management | 10 years |
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| Key Developments | 10 years |
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* 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
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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 Capital Financial Indonesia Tbk is covered by 0 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.
| Analyst | Institution |
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