Sentul City Past Earnings Performance
Past criteria checks 2/6
Sentul City has been growing earnings at an average annual rate of 34.1%, while the Real Estate industry saw earnings growing at 12.2% annually. Revenues have been growing at an average rate of 14.4% per year. Sentul City's return on equity is 2%, and it has net margins of 18.4%.
Key information
34.1%
Earnings growth rate
23.0%
EPS growth rate
| Real Estate Industry Growth | 6.3% |
| Revenue growth rate | 14.4% |
| Return on equity | 2.0% |
| Net Margin | 18.4% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Sentul City 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 | 1,768,270 | 325,268 | 266,316 | 0 |
| 30 Jun 24 | 1,683,953 | 611,482 | 257,129 | 0 |
| 31 Mar 24 | 1,661,744 | 226,599 | 257,089 | 0 |
| 31 Dec 23 | 1,720,161 | 332,301 | 248,334 | 0 |
| 30 Sep 23 | 554,651 | -51,899 | 247,945 | 0 |
| 30 Jun 23 | 536,144 | -347,721 | 230,852 | 0 |
| 31 Mar 23 | 714,877 | -144,454 | 212,642 | 0 |
| 31 Dec 22 | 672,838 | -163,159 | 197,763 | 0 |
| 30 Sep 22 | 685,370 | -128,596 | 184,076 | 0 |
| 30 Jun 22 | 797,101 | -54,311 | 179,639 | 0 |
| 31 Mar 22 | 546,117 | 1,057 | 213,806 | 0 |
| 31 Dec 21 | 910,709 | 261,473 | 222,926 | 0 |
| 30 Sep 21 | 926,152 | 30,108 | 222,028 | 0 |
| 30 Jun 21 | 814,718 | -79,817 | 226,653 | 0 |
| 31 Mar 21 | 801,895 | -178,408 | 183,065 | 0 |
| 31 Dec 20 | 451,847 | -608,784 | 184,097 | 0 |
| 30 Sep 20 | 658,051 | -302,277 | 228,626 | 0 |
| 30 Jun 20 | 720,373 | -226,919 | 226,546 | 0 |
| 31 Mar 20 | 844,387 | -197,244 | 246,768 | 0 |
| 31 Dec 19 | 951,421 | 49,505 | 252,379 | 0 |
| 30 Sep 19 | 1,056,553 | 319,136 | 236,617 | 0 |
| 30 Jun 19 | 1,161,965 | 327,048 | 264,133 | 0 |
| 31 Mar 19 | 1,198,499 | 266,912 | 304,268 | 0 |
| 31 Dec 18 | 1,316,806 | 335,872 | 314,216 | 0 |
| 30 Sep 18 | 1,709,527 | 424,775 | 310,488 | 0 |
| 30 Jun 18 | 1,693,916 | 434,726 | 290,881 | 0 |
| 31 Mar 18 | 1,798,924 | 627,932 | 259,200 | 0 |
| 31 Dec 17 | 1,623,485 | 464,928 | 256,305 | 0 |
| 30 Sep 17 | 1,443,551 | 543,209 | 259,510 | 0 |
| 30 Jun 17 | 1,429,090 | 594,208 | 259,111 | 0 |
| 31 Mar 17 | 1,225,697 | 502,959 | 253,528 | 0 |
| 31 Dec 16 | 1,206,575 | 564,302 | 245,397 | 0 |
| 30 Sep 16 | 639,764 | 279,366 | 235,835 | 0 |
| 30 Jun 16 | 529,940 | 169,265 | 239,048 | 0 |
| 31 Mar 16 | 545,890 | 82,623 | 238,807 | 0 |
| 31 Dec 15 | 559,801 | 49,610 | 243,079 | 0 |
| 30 Sep 15 | 635,874 | -73,940 | 258,601 | 0 |
| 30 Jun 15 | 686,194 | 26,462 | 267,321 | 0 |
| 31 Mar 15 | 745,986 | 38,779 | 254,640 | 0 |
| 31 Dec 14 | 712,472 | 53,072 | 282,503 | 0 |
| 30 Sep 14 | 823,875 | -119,531 | 279,132 | 0 |
| 30 Jun 14 | 734,282 | -298,179 | 330,214 | 0 |
| 31 Mar 14 | 845,436 | 543,704 | 354,562 | 0 |
| 31 Dec 13 | 961,988 | 630,229 | 302,553 | 0 |
Quality Earnings: BKSL has a large one-off gain of IDR207.8B impacting its last 12 months of financial results to 30th September, 2024.
Growing Profit Margin: BKSL became profitable in the past.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: BKSL's earnings have grown significantly by 34.1% per year over the past 5 years.
Accelerating Growth: BKSL has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.
Earnings vs Industry: BKSL has become profitable in the last year, making it difficult to compare its past year earnings growth to the Real Estate industry (9.9%).
Return on Equity
High ROE: BKSL's Return on Equity (2%) is considered low.