Samator Indo Gas Past Earnings Performance

Past criteria checks 3/6

Samator Indo Gas has been growing earnings at an average annual rate of 7.4%, while the Chemicals industry saw earnings growing at 9.3% annually. Revenues have been growing at an average rate of 6% per year. Samator Indo Gas's return on equity is 3.7%, and it has net margins of 4.7%.

Key information

7.4%

Earnings growth rate

7.4%

EPS growth rate

Chemicals Industry Growth9.0%
Revenue growth rate6.0%
Return on equity3.7%
Net Margin4.7%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Samator Indo Gas makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

IDX:AGII Revenue, expenses and earnings (IDR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 242,881,286135,408805,0370
30 Jun 242,873,445164,673786,4420
31 Mar 242,835,869161,985771,5210
31 Dec 232,822,745165,413763,7810
30 Sep 232,777,701128,971731,8140
30 Jun 232,683,892104,354709,8000
31 Mar 232,608,32885,941687,3030
31 Dec 222,612,46488,382658,4860
30 Sep 222,566,679102,047626,9960
30 Jun 222,709,386159,897622,1910
31 Mar 222,778,684199,241610,9320
31 Dec 212,738,813204,183610,8150
30 Sep 212,686,008239,412594,8190
30 Jun 212,453,768174,601555,2250
31 Mar 212,286,446126,806540,3010
31 Dec 202,188,17996,412529,8080
30 Sep 202,162,67057,026556,2360
30 Jun 202,181,31273,659574,0000
31 Mar 202,225,70289,963571,8830
31 Dec 192,203,617100,971564,7900
30 Sep 192,227,50199,988560,3390
30 Jun 192,181,051103,345540,1510
31 Mar 192,105,964103,431537,7390
31 Dec 182,073,25899,732523,7080
30 Sep 181,969,97291,893495,8210
30 Jun 181,915,75588,051477,6310
31 Mar 181,896,13288,563456,0920
31 Dec 171,838,41785,569442,2050
30 Sep 171,787,15079,269439,7200
30 Jun 171,703,29758,465429,3930
31 Mar 171,693,69160,580408,7370
31 Dec 161,651,13654,890399,3900
30 Sep 161,624,03047,164379,5290
30 Jun 161,590,21950,859377,0100
31 Mar 161,513,08643,366375,0680
31 Dec 151,426,44142,260358,7370
30 Sep 151,286,29846,698334,6970
30 Jun 151,237,20535,478307,5740
31 Mar 151,133,18051,364304,2610
31 Dec 141,098,90554,510290,7060
30 Sep 141,072,87156,739285,2740
30 Jun 141,014,18273,180292,1760
31 Mar 141,002,01369,590259,1640

Quality Earnings: AGII has high quality earnings.

Growing Profit Margin: AGII's current net profit margins (4.7%) are higher than last year (4.6%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: AGII's earnings have grown by 7.4% per year over the past 5 years.

Accelerating Growth: AGII's earnings growth over the past year (5%) is below its 5-year average (7.4% per year).

Earnings vs Industry: AGII earnings growth over the past year (5%) did not outperform the Chemicals industry 7.6%.


Return on Equity

High ROE: AGII's Return on Equity (3.7%) 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 19:37
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.

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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 Samator Indo Gas Tbk is covered by 4 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
William SimadiputraDBS Bank Ltd
William SimadiputraDBS Vickers Research
Syaiful AdrianPT Ciptadana Securities