Duta Pertiwi Past Earnings Performance

Past criteria checks 2/6

Duta Pertiwi has been growing earnings at an average annual rate of 4.3%, while the Real Estate industry saw earnings growing at 11.5% annually. Revenues have been growing at an average rate of 17.5% per year. Duta Pertiwi's return on equity is 10.7%, and it has net margins of 20.6%.

Key information

4.3%

Earnings growth rate

4.3%

EPS growth rate

Real Estate Industry Growth6.3%
Revenue growth rate17.5%
Return on equity10.7%
Net Margin20.6%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Duta Pertiwi makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

IDX:DUTI Revenue, expenses and earnings (IDR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 244,158,569855,979911,7440
30 Jun 244,261,0171,079,278876,6240
31 Mar 243,702,317876,848879,2250
31 Dec 233,862,4241,066,421866,0140
30 Sep 233,799,6451,185,500806,6370
30 Jun 233,666,1331,002,919807,2360
31 Mar 233,464,182995,862781,0970
31 Dec 223,017,086747,550758,8400
30 Sep 222,952,624712,095716,5760
30 Jun 222,732,517632,211642,3190
31 Mar 222,431,256531,448610,8810
31 Dec 212,177,783659,891560,0770
30 Sep 211,823,443608,930543,8400
30 Jun 211,708,303661,793526,9040
31 Mar 211,691,549630,671526,3490
31 Dec 201,724,798533,728545,4450
30 Sep 202,059,834790,415559,5900
30 Jun 202,000,621780,574595,9910
31 Mar 202,329,979994,438595,5610
31 Dec 192,459,8121,102,854584,0710
30 Sep 192,223,700919,851587,5800
30 Jun 192,285,877930,646582,5730
31 Mar 192,115,142857,433580,6020
31 Dec 182,225,705911,493589,2900
30 Sep 182,165,522887,003585,6230
30 Jun 182,030,267718,066574,0150
31 Mar 181,930,061679,445565,8320
31 Dec 171,718,747535,309546,9730
30 Sep 171,868,834532,438507,1310
30 Jun 171,903,085653,893521,9710
31 Mar 171,993,213708,000532,9690
31 Dec 161,989,828703,672531,6350
30 Sep 161,747,157584,700550,5560
30 Jun 161,762,062597,716581,5290
31 Mar 161,731,685563,022561,2650
31 Dec 151,686,812534,915586,1230
30 Sep 151,662,753508,744613,8110
30 Jun 151,558,231434,633582,1250
31 Mar 151,462,092493,646578,8250
31 Dec 141,543,419582,434541,7630
30 Sep 141,510,439593,302542,4950
30 Jun 141,646,388782,591542,3540
31 Mar 141,651,049715,150513,8930
31 Dec 131,604,535658,857512,4550

Quality Earnings: DUTI has high quality earnings.

Growing Profit Margin: DUTI's current net profit margins (20.6%) are lower than last year (31.2%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: DUTI's earnings have grown by 4.3% per year over the past 5 years.

Accelerating Growth: DUTI's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: DUTI had negative earnings growth (-27.8%) over the past year, making it difficult to compare to the Real Estate industry average (8.3%).


Return on Equity

High ROE: DUTI's Return on Equity (10.7%) 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 03:33
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.

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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 Duta Pertiwi 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.

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