Lautan Luas Past Earnings Performance

Past criteria checks 4/6

Lautan Luas has been growing earnings at an average annual rate of 10.7%, while the Chemicals industry saw earnings growing at 9.5% annually. Revenues have been growing at an average rate of 4.7% per year. Lautan Luas's return on equity is 8.3%, and it has net margins of 3.3%.

Key information

10.7%

Earnings growth rate

10.5%

EPS growth rate

Chemicals Industry Growth9.0%
Revenue growth rate4.7%
Return on equity8.3%
Net Margin3.3%
Last Earnings Update30 Jun 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

IDX:LTLS Revenue, expenses and earnings (IDR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 247,519,812246,128864,5520
31 Mar 247,381,738197,737851,2580
31 Dec 237,316,902160,943820,1660
30 Sep 237,258,108143,455830,4650
30 Jun 237,320,405191,576835,1070
31 Mar 237,629,597273,347875,9380
31 Dec 227,879,115321,012908,8840
30 Sep 227,918,768397,130920,3040
30 Jun 227,621,833377,929869,4380
31 Mar 227,245,292333,397798,9550
31 Dec 216,635,544274,457743,5810
30 Sep 216,107,003186,704709,6100
30 Jun 215,787,363146,170723,7290
31 Mar 215,530,746233,852738,2610
31 Dec 205,592,33875,218762,6330
30 Sep 205,804,80857,195806,6680
30 Jun 206,037,02578,889808,0620
31 Mar 206,285,55313,155851,5450
31 Dec 196,534,734180,563851,0170
30 Sep 196,726,081233,458834,0290
30 Jun 197,097,808244,101863,7440
31 Mar 197,153,168197,916807,4640
31 Dec 187,076,493200,336819,9160
30 Sep 186,948,102160,497854,0410
30 Jun 186,498,914129,253852,4940
31 Mar 186,613,210156,299875,1220
31 Dec 176,596,941149,898844,5980
30 Sep 176,593,242106,144795,1710
30 Jun 176,821,065112,112782,7810
31 Mar 176,651,21087,530782,0310
31 Dec 166,438,17260,098765,3630
30 Sep 166,414,26240,238760,9880
30 Jun 166,215,503-1,826742,7480
31 Mar 166,200,860-10,498725,0070
31 Dec 156,465,9594,068718,3530
30 Sep 156,386,19040,788690,1530
30 Jun 156,294,28272,148685,1290
31 Mar 156,241,401137,566668,9170
31 Dec 145,888,153164,866655,8440
30 Sep 145,858,690181,859646,9890
30 Jun 145,906,09688,080621,3570
31 Mar 145,736,495115,323614,8090
31 Dec 135,734,84785,415596,7140

Quality Earnings: LTLS has a large one-off gain of IDR81.6B impacting its last 12 months of financial results to 30th June, 2024.

Growing Profit Margin: LTLS's current net profit margins (3.3%) are higher than last year (2.6%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: LTLS's earnings have grown by 10.7% per year over the past 5 years.

Accelerating Growth: LTLS's earnings growth over the past year (28.5%) exceeds its 5-year average (10.7% per year).

Earnings vs Industry: LTLS earnings growth over the past year (28.5%) exceeded the Chemicals industry 13.7%.


Return on Equity

High ROE: LTLS's Return on Equity (8.3%) is considered low.


Return on Assets


Return on Capital Employed


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