MNC Tourism Indonesia Past Earnings Performance
Past criteria checks 1/6
MNC Tourism Indonesia has been growing earnings at an average annual rate of 25.9%, while the Real Estate industry saw earnings growing at 19.7% annually. Revenues have been growing at an average rate of 23.4% per year. MNC Tourism Indonesia's return on equity is 1.9%, and it has net margins of 26.5%.
Key information
25.92%
Earnings growth rate
21.01%
EPS growth rate
| Real Estate Industry Growth | 6.27% |
| Revenue growth rate | 23.40% |
| Return on equity | 1.87% |
| Net Margin | 26.46% |
| Last Earnings Update | 30 Jun 2025 |
Recent past performance updates
No updates
Recent updates
Revenue & Expenses Breakdown
How MNC Tourism Indonesia 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 Jun 25 | 1,966,390 | 520,246 | 382,278 | 0 |
| 31 Mar 25 | 1,882,740 | 660,789 | 364,797 | 0 |
| 31 Dec 24 | 1,770,144 | 658,629 | 365,128 | 0 |
| 30 Sep 24 | 1,629,740 | 594,868 | 368,215 | 0 |
| 30 Jun 24 | 1,477,042 | 545,357 | 373,913 | 0 |
| 31 Mar 24 | 1,444,708 | 99,657 | 361,702 | 0 |
| 31 Dec 23 | 1,421,006 | 329,810 | 346,185 | 0 |
| 30 Sep 23 | 1,419,589 | 390,309 | 326,365 | 0 |
| 30 Jun 23 | 1,390,172 | 434,207 | 295,762 | 0 |
| 31 Mar 23 | 1,255,944 | 336,247 | 284,344 | 0 |
| 31 Dec 22 | 1,121,877 | 177,772 | 259,477 | 0 |
| 30 Sep 22 | 948,949 | 194,778 | 174,390 | 0 |
| 30 Jun 22 | 801,545 | 198,236 | 162,811 | 0 |
| 31 Mar 22 | 738,666 | 347,039 | 152,479 | 0 |
| 31 Dec 21 | 699,975 | 195,863 | 143,835 | 0 |
| 30 Sep 21 | 658,390 | 200,170 | 187,359 | 0 |
| 30 Jun 21 | 651,759 | 305,362 | 183,060 | 0 |
| 31 Mar 21 | 611,026 | 319,760 | 176,211 | 0 |
| 31 Dec 20 | 678,039 | 310,349 | 185,829 | 0 |
| 30 Sep 20 | 749,845 | 124,935 | 217,936 | 0 |
| 30 Jun 20 | 906,255 | 36,731 | 242,360 | 0 |
| 31 Mar 20 | 1,039,965 | 214,592 | 266,966 | 0 |
| 31 Dec 19 | 1,066,628 | 259,727 | 287,533 | 0 |
| 30 Sep 19 | 1,062,348 | 939,103 | 309,489 | 0 |
| 30 Jun 19 | 1,079,031 | 927,870 | 328,940 | 0 |
| 31 Mar 19 | 1,055,561 | 620,338 | 339,851 | 0 |
| 31 Dec 18 | 992,453 | 619,843 | 333,706 | 0 |
| 30 Sep 18 | 917,776 | 1,296,214 | 343,588 | 0 |
| 30 Jun 18 | 831,549 | 1,298,373 | 329,519 | 0 |
| 31 Mar 18 | 876,815 | 1,301,256 | 334,843 | 0 |
| 31 Dec 17 | 938,274 | 1,295,323 | 334,794 | 0 |
| 30 Sep 17 | 1,012,765 | 1,180,287 | 312,450 | 0 |
| 30 Jun 17 | 1,021,406 | 1,167,160 | 315,926 | 0 |
| 31 Mar 17 | 960,053 | 1,351,558 | 304,065 | 0 |
| 31 Dec 16 | 952,306 | 1,770,788 | 305,120 | 0 |
| 30 Sep 16 | 1,062,830 | 607,223 | 299,351 | 0 |
| 30 Jun 16 | 1,107,735 | 633,647 | 311,109 | 0 |
| 31 Mar 16 | 1,165,975 | 518,991 | 315,052 | 0 |
| 31 Dec 15 | 1,211,043 | 228,244 | 317,591 | 0 |
| 30 Sep 15 | 1,296,292 | 457,315 | 305,333 | 0 |
| 30 Jun 15 | 1,252,000 | 531,335 | 290,343 | 0 |
| 31 Mar 15 | 1,168,211 | 467,390 | 280,193 | 0 |
| 31 Dec 14 | 1,112,348 | 387,189 | 275,719 | 0 |
Quality Earnings: KPIG has a large one-off gain of IDR545.0B impacting its last 12 months of financial results to 30th June, 2025.
Growing Profit Margin: KPIG's current net profit margins (26.5%) are lower than last year (36.9%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: KPIG's earnings have grown significantly by 25.9% per year over the past 5 years.
Accelerating Growth: KPIG's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: KPIG had negative earnings growth (-4.6%) over the past year, making it difficult to compare to the Real Estate industry average (-1.7%).
Return on Equity
High ROE: KPIG's Return on Equity (1.9%) 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 | 2025/10/30 08:06 |
| End of Day Share Price | 2025/10/30 00:00 |
| Earnings | 2025/06/30 |
| 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 |
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| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
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| Ownership | 10 years |
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| Management | 10 years |
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| Key Developments | 10 years |
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* 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 MNC Tourism Indonesia 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.