Citatah Past Earnings Performance

Past criteria checks 0/6

Citatah has been growing earnings at an average annual rate of 19.2%, while the Basic Materials industry saw earnings growing at 1.5% annually. Revenues have been declining at an average rate of 2.2% per year.

Key information

19.2%

Earnings growth rate

19.2%

EPS growth rate

Basic Materials Industry Growth8.2%
Revenue growth rate-2.2%
Return on equity-3.7%
Net Margin-5.3%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Citatah makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

IDX:CTTH Revenue, expenses and earnings (IDR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 24147,720-7,79230,6800
30 Jun 24137,938-10,61928,7110
31 Mar 24119,229-6,37927,2680
31 Dec 2399,240-9,82528,1350
30 Sep 2390,393-27,56427,4240
30 Jun 2390,969-32,07827,4000
31 Mar 23108,704-37,21429,4970
31 Dec 22115,114-33,16929,4250
30 Sep 22116,429-11,55227,7190
30 Jun 22102,881-11,17429,6540
31 Mar 2292,760-15,20629,1780
31 Dec 2193,630-21,90530,6690
30 Sep 2189,671-34,27531,1210
30 Jun 21105,927-39,12633,3800
31 Mar 21108,532-30,26736,9030
31 Dec 20102,891-41,47239,3720
30 Sep 20102,452-44,02142,2450
30 Jun 2094,496-47,57544,7010
31 Mar 2098,893-52,74346,9370
31 Dec 19151,425-25,50749,4830
30 Sep 19198,265-8,25252,6070
30 Jun 19246,9004,68559,5690
31 Mar 19279,2257,34562,9130
31 Dec 18281,3134,57866,7310
30 Sep 18283,6994,91068,8100
30 Jun 18263,7443,00567,1040
31 Mar 18255,3135,79168,9990
31 Dec 17233,0134,71765,1630
30 Sep 17212,82410,79361,5590
30 Jun 17218,4029,85963,7950
31 Mar 17249,95614,55266,1560
31 Dec 16276,13820,88171,3290
30 Sep 16304,03038,32277,5640
30 Jun 16287,24216,47672,7280
31 Mar 16252,12210,16466,0570
31 Dec 15220,7481,95062,0400
30 Sep 15182,405-35,94662,3400
30 Jun 15198,593-7,45962,7710
31 Mar 15201,925-12,47065,5900
31 Dec 14206,2261,01464,9810
30 Sep 14221,8819,66063,2330
30 Jun 14226,9233,07259,2740
31 Mar 14233,28911,66355,6110
31 Dec 13240,79548454,0490

Quality Earnings: CTTH is currently unprofitable.

Growing Profit Margin: CTTH is currently unprofitable.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: CTTH is unprofitable, but has reduced losses over the past 5 years at a rate of 19.2% per year.

Accelerating Growth: Unable to compare CTTH's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: CTTH is unprofitable, making it difficult to compare its past year earnings growth to the Basic Materials industry (-12%).


Return on Equity

High ROE: CTTH has a negative Return on Equity (-3.74%), as it is currently unprofitable.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/25 06:23
End of Day Share Price 2024/12/20 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 Citatah 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