Capri Nusa Satu Properti Past Earnings Performance

Past criteria checks 0/6

Capri Nusa Satu Properti has been growing earnings at an average annual rate of 48.8%, while the Real Estate industry saw earnings growing at 6.3% annually. Revenues have been growing at an average rate of 12.8% per year.

Key information

48.8%

Earnings growth rate

59.3%

EPS growth rate

Real Estate Industry Growth	6.3%
Revenue growth rate	12.8%
Return on equity	-2.0%
Net Margin	-107.1%
Last Earnings Update	30 Sep 2022

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Capri Nusa Satu Properti makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

IDX:CPRI Revenue, expenses and earnings (IDR Millions)
Date	Revenue	Earnings	G+A Expenses
30 Sep 22	3,426	-3,670	2,632
30 Jun 22	3,213	-3,870	2,876
31 Mar 22	3,220	-4,067	2,907
31 Dec 21	3,554	-3,862	2,886
30 Sep 21	4,547	-2,354	2,557
30 Jun 21	4,227	-2,462	2,674
31 Mar 21	4,060	-3,194	2,838
31 Dec 20	3,726	-3,469	3,353
30 Sep 20	2,806	-5,933	-2,158
30 Jun 20	3,318	-6,219	5,288
31 Mar 20	3,353	-5,252	6,262
31 Dec 19	2,969	-17,605	7,726
31 Dec 18	2,249	-45,854	3,060
31 Dec 17	1,425	109	665

Quality Earnings: CPRI is currently unprofitable.

Growing Profit Margin: CPRI is currently unprofitable.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: CPRI is unprofitable, but has reduced losses over the past 5 years at a rate of 48.8% per year.

Accelerating Growth: Unable to compare CPRI's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: CPRI is unprofitable, making it difficult to compare its past year earnings growth to the Real Estate industry (22.6%).

Return on Equity

High ROE: CPRI has a negative Return on Equity (-2%), 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	2023/09/20 13:17
End of Day Share Price	2023/06/23 00:00
Earnings	2022/09/30
Annual Earnings	2021/12/31

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	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* 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 Capri Nusa Satu Properti Tbk is covered by 0 analysts. 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