Anugerah Kagum Karya Utama Past Earnings Performance
Past criteria checks 0/6
Anugerah Kagum Karya Utama has been growing earnings at an average annual rate of 24.2%, while the Real Estate industry saw earnings growing at 11.5% annually. Revenues have been declining at an average rate of 38.6% per year.
Key information
24.2%
Earnings growth rate
24.2%
EPS growth rate
| Real Estate Industry Growth | 6.3% |
| Revenue growth rate | -38.6% |
| Return on equity | -0.8% |
| Net Margin | -41.2% |
| Last Earnings Update | 30 Jun 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Anugerah Kagum Karya Utama 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 Jun 24 | 7,840 | -3,228 | 9,529 | 0 |
| 31 Mar 24 | 7,567 | -3,515 | 9,318 | 0 |
| 31 Dec 23 | 7,163 | -4,649 | 10,280 | 0 |
| 30 Sep 23 | 6,348 | -41,985 | 8,690 | 0 |
| 30 Jun 23 | 5,915 | -38,180 | 7,587 | 0 |
| 31 Mar 23 | 5,032 | -37,311 | 6,598 | 0 |
| 31 Dec 22 | 4,581 | -35,756 | 4,960 | 0 |
| 30 Sep 22 | 4,416 | -116,490 | 5,433 | 0 |
| 30 Jun 22 | 3,905 | -119,256 | 5,065 | 0 |
| 31 Mar 22 | 3,744 | -119,992 | 5,517 | 0 |
| 31 Dec 21 | 3,052 | -121,903 | 6,271 | 0 |
| 30 Sep 21 | 205,965 | 727 | 6,865 | 0 |
| 30 Jun 21 | 207,278 | 34 | 7,886 | 0 |
| 31 Mar 21 | 206,584 | -1,151 | 7,621 | 0 |
| 31 Dec 20 | 207,588 | -8,728 | 11,127 | 0 |
| 30 Sep 20 | 21,969 | -168,510 | 13,162 | 0 |
| 30 Jun 20 | 21,211 | -170,372 | 14,335 | 0 |
| 31 Mar 20 | 21,970 | -171,091 | 16,044 | 0 |
| 31 Dec 19 | 21,681 | -163,702 | 13,739 | 0 |
| 30 Sep 19 | 97,601 | -13,784 | 15,746 | 0 |
| 30 Jun 19 | 97,395 | -12,967 | 16,214 | 0 |
| 31 Mar 19 | 107,415 | -9,548 | 16,035 | 0 |
| 31 Dec 18 | 107,379 | -9,637 | 15,585 | 0 |
| 30 Sep 18 | 14,651 | -24,224 | 14,339 | 0 |
| 30 Jun 18 | 15,086 | -22,848 | 14,200 | 0 |
| 31 Mar 18 | 10,673 | -22,752 | 14,825 | 0 |
| 31 Dec 17 | 17,132 | -19,454 | 15,359 | 0 |
| 30 Sep 17 | 111,746 | 23,656 | 19,636 | 0 |
| 30 Jun 17 | 111,884 | 23,560 | 17,855 | 0 |
| 31 Mar 17 | 107,092 | 21,580 | 16,601 | 0 |
| 31 Dec 16 | 101,375 | 20,519 | 14,625 | 0 |
| 30 Sep 16 | 7,545 | -303 | 9,230 | 0 |
| 30 Jun 16 | 8,453 | 2,467 | 9,898 | 0 |
| 31 Mar 16 | 6,801 | 1,846 | 7,423 | 0 |
| 31 Dec 15 | 5,285 | -1,353 | 6,894 | 0 |
| 30 Sep 15 | 5,524 | -4,211 | 9,679 | 0 |
| 30 Jun 15 | 3,078 | -7,810 | 7,269 | 0 |
| 31 Mar 15 | 711 | -10,664 | 8,207 | 0 |
| 31 Dec 14 | 4,261 | -5,945 | 7,589 | 0 |
| 30 Sep 14 | 4,806 | -5,889 | 912 | 0 |
| 30 Jun 14 | 7,503 | -2,968 | 1,763 | 0 |
| 31 Mar 14 | 9,869 | 1,034 | 1,520 | 0 |
| 01 Jan 14 | 6,319 | -1,465 | 2,125 | 0 |
Quality Earnings: AKKU is currently unprofitable.
Growing Profit Margin: AKKU is currently unprofitable.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: AKKU is unprofitable, but has reduced losses over the past 5 years at a rate of 24.2% per year.
Accelerating Growth: Unable to compare AKKU's earnings growth over the past year to its 5-year average as it is currently unprofitable
Earnings vs Industry: AKKU is unprofitable, making it difficult to compare its past year earnings growth to the Real Estate industry (8.3%).
Return on Equity
High ROE: AKKU has a negative Return on Equity (-0.75%), as it is currently unprofitable.
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 | 2024/12/18 21:29 |
| End of Day Share Price | 2024/12/17 00:00 |
| Earnings | 2024/06/30 |
| 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 |
| |
| 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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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 Anugerah Kagum Karya Utama 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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