PT Yanaprima Hastapersada Tbk

IDX:YPAS Stock Report

Market Cap: Rp235.1b

Yanaprima Hastapersada Past Earnings Performance

Past criteria checks 1/6

Yanaprima Hastapersada has been growing earnings at an average annual rate of 4%, while the Packaging industry saw earnings growing at 6.5% annually. Revenues have been declining at an average rate of 0.2% per year. Yanaprima Hastapersada's return on equity is 3.4%, and it has net margins of 1.2%.

Key information

4.0%

Earnings growth rate

4.0%

EPS growth rate

Packaging Industry Growth7.8%
Revenue growth rate-0.2%
Return on equity3.4%
Net Margin1.2%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

IDX:YPAS Revenue, expenses and earnings (IDR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 24344,6714,25426,2410
30 Jun 24331,1553,47224,2390
31 Mar 24332,1836,81422,9430
31 Dec 23346,4988,22725,8000
30 Sep 23356,78410,94526,5690
30 Jun 23374,8307,79528,7490
31 Mar 23382,8693,93029,7770
31 Dec 22377,086-1,41227,3040
30 Sep 22366,032-14,91124,9980
30 Jun 22343,370-17,30722,3800
31 Mar 22343,957-13,97221,9290
31 Dec 21339,039-9,48521,1330
30 Sep 21336,06291620,4290
30 Jun 21333,4997,21720,9050
31 Mar 21313,3076,33420,1860
31 Dec 20303,2048,33520,3080
30 Sep 20319,6409,98122,2130
30 Jun 20336,6746,12823,1490
31 Mar 20354,1566,93223,9030
31 Dec 19388,1193,48924,6910
30 Sep 19399,204-7,45723,8760
30 Jun 19421,900-7,76123,7220
31 Mar 19426,166-10,17626,2020
31 Dec 18412,833-9,04127,0820
30 Sep 18387,974-7925,7260
30 Jun 18348,062-27525,4540
31 Mar 18349,045-4,54122,7100
31 Dec 17302,591-14,50020,4800
30 Sep 17278,992-23,86818,3450
30 Jun 17258,972-28,48518,0730
31 Mar 17239,874-20,90919,9030
31 Dec 16278,332-10,93220,7810
30 Sep 16276,621-10,13322,5420
30 Jun 16271,165-8,51023,0450
31 Mar 16275,386-7,89121,1070
31 Dec 15277,403-9,88120,6740
30 Sep 15316,860-6,27521,9690
30 Jun 15356,272-6,14321,9810
31 Mar 15404,881-10,52721,7370
31 Dec 14421,516-8,90520,5300
30 Sep 14417,500-10,50720,6760
30 Jun 14439,746-5,43220,3080
31 Mar 14422,0803,57820,8870

Quality Earnings: YPAS has a high level of non-cash earnings.

Growing Profit Margin: YPAS's current net profit margins (1.2%) are lower than last year (3.1%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: YPAS has become profitable over the past 5 years, growing earnings by 4% per year.

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

Earnings vs Industry: YPAS had negative earnings growth (-61.1%) over the past year, making it difficult to compare to the Packaging industry average (-3.9%).


Return on Equity

High ROE: YPAS's Return on Equity (3.4%) is considered low.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/31 21:29
End of Day Share Price 2024/12/30 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

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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 .

Analyst Sources

PT Yanaprima Hastapersada 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.

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