PT Asuransi Tugu Pratama Indonesia Tbk

IDX:TUGU Stock Report

Market Cap: Rp3.6t

Asuransi Tugu Pratama Indonesia Past Earnings Performance

Past criteria checks 2/6

Asuransi Tugu Pratama Indonesia has been growing earnings at an average annual rate of 24.1%, while the Insurance industry saw earnings declining at 5.4% annually. Revenues have been growing at an average rate of 8.3% per year. Asuransi Tugu Pratama Indonesia's return on equity is 7.2%, and it has net margins of 19.2%.

Key information

24.1%

Earnings growth rate

23.9%

EPS growth rate

Insurance Industry Growth-0.06%
Revenue growth rate8.3%
Return on equity7.2%
Net Margin19.2%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Asuransi Tugu Pratama Indonesia makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

IDX:TUGU Revenue, expenses and earnings (IDR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 243,892,416749,268746,8720
30 Jun 243,913,284727,166896,8290
31 Mar 243,760,655597,759858,0930
31 Dec 233,464,1391,322,394816,1740
30 Sep 233,483,8611,236,818868,0920
30 Jun 233,249,6491,189,850766,4970
31 Mar 233,213,5491,206,904766,2360
31 Dec 223,031,496347,151773,7030
30 Sep 222,913,375330,285748,3760
30 Jun 222,870,553364,106755,0870
31 Mar 222,607,746248,650729,0600
31 Dec 212,697,843316,480729,5960
30 Sep 212,776,160257,296702,1160
30 Jun 212,584,845312,246680,3680
31 Mar 212,682,972242,618628,9200
31 Dec 202,497,690265,143636,2070
30 Sep 202,555,287416,397697,6160
30 Jun 202,736,513340,618685,3190
31 Mar 202,672,102502,907702,8850
31 Dec 192,787,836458,699663,1640
30 Sep 192,821,879486,511571,1790
30 Jun 192,757,766507,206530,2570
31 Mar 192,523,277285,473507,0190
31 Dec 182,478,108326,321504,3230
30 Sep 182,511,545312,010615,9210
30 Jun 182,484,722350,831603,5450
31 Mar 182,487,184549,251555,2830
31 Dec 172,355,653496,228519,3470
31 Dec 161,042,8261,006,577336,5660
31 Dec 151,173,680396,669246,1520
31 Dec 141,131,298339,456304,0060
31 Dec 131,148,633121,660289,9540

Quality Earnings: TUGU has high quality earnings.

Growing Profit Margin: TUGU's current net profit margins (19.2%) are lower than last year (35.5%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: TUGU's earnings have grown significantly by 24.1% per year over the past 5 years.

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

Earnings vs Industry: TUGU had negative earnings growth (-39.4%) over the past year, making it difficult to compare to the Insurance industry average (27.4%).

Return on Equity

High ROE: TUGU's Return on Equity (7.2%) is considered low.

Return on Assets

Return on Capital Employed

Discover strong past performing companies

7D

1Y

7D

1Y

7D

1Y

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/25 05:21
End of Day Share Price 2024/12/24 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 Asuransi Tugu Pratama 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.

AnalystInstitution