PT Sentul City Tbk

IDX:BKSL Stock Report

Market Cap: Rp9.2t

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 11.5% 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 Growth6.3%
Revenue growth rate14.4%
Return on equity2.0%
Net Margin18.4%
Last Earnings Update30 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

IDX:BKSL Revenue, expenses and earnings (IDR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 241,768,270325,268266,3160
30 Jun 241,683,953611,482257,1290
31 Mar 241,661,744226,599257,0890
31 Dec 231,720,161332,301248,3340
30 Sep 23554,651-51,899247,9450
30 Jun 23536,144-347,721230,8520
31 Mar 23714,877-144,454212,6420
31 Dec 22672,838-163,159197,7630
30 Sep 22685,370-128,596184,0760
30 Jun 22797,101-54,311179,6390
31 Mar 22546,1171,057213,8060
31 Dec 21910,709261,473222,9260
30 Sep 21926,15230,108222,0280
30 Jun 21814,718-79,817226,6530
31 Mar 21801,895-178,408183,0650
31 Dec 20451,847-608,784184,0970
30 Sep 20658,051-302,277228,6260
30 Jun 20720,373-226,919226,5460
31 Mar 20844,387-197,244246,7680
31 Dec 19951,42149,505252,3790
30 Sep 191,056,553319,136236,6170
30 Jun 191,161,965327,048264,1330
31 Mar 191,198,499266,912304,2680
31 Dec 181,316,806335,872314,2160
30 Sep 181,709,527424,775310,4880
30 Jun 181,693,916434,726290,8810
31 Mar 181,798,924627,932259,2000
31 Dec 171,623,485464,928256,3050
30 Sep 171,443,551543,209259,5100
30 Jun 171,429,090594,208259,1110
31 Mar 171,225,697502,959253,5280
31 Dec 161,206,575564,302245,3970
30 Sep 16639,764279,366235,8350
30 Jun 16529,940169,265239,0480
31 Mar 16545,89082,623238,8070
31 Dec 15559,80149,610243,0790
30 Sep 15635,874-73,940258,6010
30 Jun 15686,19426,462267,3210
31 Mar 15745,98638,779254,6400
31 Dec 14712,47253,072282,5030
30 Sep 14823,875-119,531279,1320
30 Jun 14734,282-298,179330,2140
31 Mar 14845,436543,704354,5620
31 Dec 13961,988630,229302,5530

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 (8.3%).

Return on Equity

High ROE: BKSL's Return on Equity (2%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/19 05:37
End of Day Share Price 2024/12/19 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

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

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 Sentul City Tbk is covered by 3 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.

AnalystInstitution
null nullBNP Paribas Securities (Asia)
Aurellia SetiabudiMaybank Research Pte. Ltd.
Maula PutriPT Ciptadana Securities