Malacca Trust Wuwungan Insurance Past Earnings Performance
Past criteria checks 5/6
Malacca Trust Wuwungan Insurance has been growing earnings at an average annual rate of 69.6%, while the Insurance industry saw earnings declining at 4.6% annually. Revenues have been growing at an average rate of 17.6% per year. Malacca Trust Wuwungan Insurance's return on equity is 15.1%, and it has net margins of 20%.
Key information
69.6%
Earnings growth rate
56.7%
EPS growth rate
| Insurance Industry Growth | -0.06% |
| Revenue growth rate | 17.6% |
| Return on equity | 15.1% |
| Net Margin | 20.0% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Malacca Trust Wuwungan Insurance 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 | 249,002 | 49,790 | 48,807 | 0 |
| 30 Jun 24 | 190,186 | 39,008 | 44,314 | 0 |
| 31 Mar 24 | 171,144 | 22,524 | 40,397 | 0 |
| 31 Dec 23 | 167,471 | 12,249 | 36,318 | 0 |
| 30 Sep 23 | 175,043 | 12,300 | 31,182 | 0 |
| 30 Jun 23 | 164,481 | 5,114 | 29,680 | 0 |
| 31 Mar 23 | 147,425 | 1,163 | 28,307 | 0 |
| 31 Dec 22 | 104,734 | -8,366 | 26,508 | 0 |
| 30 Sep 22 | 101,462 | 1,160 | 24,044 | 0 |
| 30 Jun 22 | 96,280 | 4,029 | 22,550 | 0 |
| 31 Mar 22 | 92,039 | 6,782 | 22,071 | 0 |
| 31 Dec 21 | 86,274 | 3,302 | 21,457 | 0 |
| 30 Sep 21 | 86,346 | -8,815 | 21,303 | 0 |
| 30 Jun 21 | 84,458 | -2,693 | 22,194 | 0 |
| 31 Mar 21 | 90,778 | 1,170 | 22,559 | 0 |
| 31 Dec 20 | 108,848 | 2,426 | 23,211 | 0 |
| 30 Sep 20 | 105,550 | 4,218 | 24,887 | 0 |
| 30 Jun 20 | 112,133 | 76 | 25,485 | 0 |
| 31 Mar 20 | 107,981 | -4,601 | 26,888 | 0 |
| 31 Dec 19 | 102,131 | 727 | 28,233 | 0 |
| 30 Sep 19 | 95,106 | -1,459 | 29,479 | 0 |
| 30 Jun 19 | 95,565 | -899 | 29,906 | 0 |
| 31 Mar 19 | 95,449 | 1,643 | 29,504 | 0 |
| 31 Dec 18 | 94,628 | -823 | 29,028 | 0 |
| 30 Sep 18 | 100,522 | 4,395 | 28,768 | 0 |
| 30 Jun 18 | 99,898 | 882 | 30,180 | 0 |
| 31 Mar 18 | 97,067 | -1,707 | 30,940 | 0 |
| 31 Dec 17 | 90,921 | -5,397 | 31,947 | 0 |
| 30 Sep 17 | 89,669 | -6,976 | 28,206 | 0 |
| 31 Mar 17 | 76,008 | -7,652 | 33,256 | 0 |
| 31 Dec 16 | 79,503 | -5,008 | 33,588 | 0 |
| 31 Dec 15 | 57,748 | -9,082 | 29,014 | 0 |
| 31 Dec 14 | 57,466 | -5,645 | 22,541 | 0 |
Quality Earnings: MTWI has high quality earnings.
Growing Profit Margin: MTWI's current net profit margins (20%) are higher than last year (7%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: MTWI has become profitable over the past 5 years, growing earnings by 69.6% per year.
Accelerating Growth: MTWI's earnings growth over the past year (304.8%) exceeds its 5-year average (69.6% per year).
Earnings vs Industry: MTWI earnings growth over the past year (304.8%) exceeded the Insurance industry 21.3%.
Return on Equity
High ROE: MTWI's Return on Equity (15.1%) 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 | 2025/02/07 00:22 |
| End of Day Share Price | 2025/02/07 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 |
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| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
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| Ownership | 10 years |
| |
| 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.
Analysis Model and Snowflake
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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 Github.
Analyst Sources
PT Malacca Trust Wuwungan Insurance 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.