Kokoh Exa Nusantara Past Earnings Performance

Past criteria checks 3/6

Kokoh Exa Nusantara has been growing earnings at an average annual rate of 30%, while the Real Estate industry saw earnings growing at 12.8% annually. Revenues have been growing at an average rate of 19.5% per year. Kokoh Exa Nusantara's return on equity is 16.2%, and it has net margins of 28.8%.

Key information

30.0%

Earnings growth rate

31.8%

EPS growth rate

Real Estate Industry Growth	6.3%
Revenue growth rate	19.5%
Return on equity	16.2%
Net Margin	28.8%
Last Earnings Update	31 Dec 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Kokoh Exa Nusantara makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

IDX:KOCI Revenue, expenses and earnings (IDR Millions)
Date	Revenue	Earnings	G+A Expenses
31 Dec 24	72,585	20,887	8,526
30 Sep 24	88,030	27,224	10,391
30 Jun 24	83,695	25,072	10,525
31 Mar 24	79,453	23,717	9,943
31 Dec 23	77,050	21,962	7,852
31 Mar 23	73,420	21,524	7,472
31 Dec 22	66,832	21,900	6,904
31 Dec 21	33,409	10,197	3,705
31 Dec 20	8,264	-72	3,329

Quality Earnings: KOCI has high quality earnings.

Growing Profit Margin: KOCI's current net profit margins (28.8%) are higher than last year (28.5%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: KOCI's earnings have grown significantly by 30% per year over the past 5 years.

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

Earnings vs Industry: KOCI had negative earnings growth (-4.9%) over the past year, making it difficult to compare to the Real Estate industry average (12.4%).

Return on Equity

High ROE: KOCI's Return on Equity (16.2%) is considered low.

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	2025/04/28 18:33
End of Day Share Price	2025/04/28 00:00
Earnings	2024/12/31
Annual Earnings	2024/12/31

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.

Analysis Model and Snowflake

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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 Github.

Analyst Sources

PT Kokoh Exa Nusantara 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.