Adhi Commuter Properti Past Earnings Performance
Past criteria checks 3/6
Adhi Commuter Properti's earnings have been declining at an average annual rate of -9%, while the Real Estate industry saw earnings growing at 11.5% annually. Revenues have been declining at an average rate of 11.8% per year. Adhi Commuter Properti's return on equity is 4.6%, and it has net margins of 18.7%.
Key information
-9.0%
Earnings growth rate
-102.6%
EPS growth rate
| Real Estate Industry Growth | 6.3% |
| Revenue growth rate | -11.8% |
| Return on equity | 4.6% |
| Net Margin | 18.7% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Adhi Commuter Properti makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Sep 24 | 643,403 | 120,158 | 35,855 | 0 |
| 30 Jun 24 | 625,675 | 112,799 | 35,544 | 0 |
| 31 Mar 24 | 600,631 | 107,670 | 35,912 | 0 |
| 31 Dec 23 | 651,959 | 116,165 | 36,549 | 0 |
| 30 Sep 23 | 459,949 | 79,457 | 34,407 | 0 |
| 30 Jun 23 | 495,149 | 88,139 | 34,381 | 0 |
| 31 Mar 23 | 538,568 | 103,222 | 33,837 | 0 |
| 31 Dec 22 | 592,688 | 105,019 | 33,148 | 0 |
| 30 Sep 22 | 692,741 | 135,370 | 29,179 | 0 |
| 30 Jun 22 | 670,652 | 134,017 | 28,032 | 0 |
| 31 Mar 22 | 645,446 | 141,652 | 27,584 | 0 |
| 31 Dec 21 | 563,688 | 130,361 | 26,471 | 0 |
| 30 Sep 21 | 676,398 | 113,252 | 29,934 | 0 |
| 30 Jun 21 | 968,878 | 166,809 | 31,709 | 0 |
| 31 Mar 21 | 978,149 | 139,179 | 31,893 | 0 |
| 31 Dec 20 | 977,221 | 133,251 | 33,717 | 0 |
| 31 Dec 19 | 808,896 | 150,312 | 32,767 | 0 |
| 31 Dec 18 | 526,413 | 77,446 | 13,484 | 0 |
Quality Earnings: ADCP has a large one-off gain of IDR37.5B impacting its last 12 months of financial results to 30th September, 2024.
Growing Profit Margin: ADCP's current net profit margins (18.7%) are higher than last year (17.3%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: ADCP's earnings have declined by 9% per year over the past 5 years.
Accelerating Growth: ADCP's earnings growth over the past year (51.2%) exceeds its 5-year average (-9% per year).
Earnings vs Industry: ADCP earnings growth over the past year (51.2%) exceeded the Real Estate industry 8.3%.
Return on Equity
High ROE: ADCP's Return on Equity (4.6%) is considered low.
Return on Assets
Return on Capital Employed
Discover strong past performing companies
Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2024/12/27 04:15 |
| End of Day Share Price | 2024/12/27 00:00 |
| Earnings | 2024/09/30 |
| Annual Earnings | 2023/12/31 |
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.
| Package | Data | Timeframe | Example US Source * |
|---|---|---|---|
| Company Financials | 10 years |
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| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
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| Ownership | 10 years |
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| Management | 10 years |
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| Key Developments | 10 years |
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* 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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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 Adhi Commuter Properti 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.
| Analyst | Institution |
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