Summarecon Agung Past Earnings Performance
Past criteria checks 5/6
Summarecon Agung has been growing earnings at an average annual rate of 14.3%, while the Real Estate industry saw earnings growing at 3.1% annually. Revenues have been growing at an average rate of 2.3% per year. Summarecon Agung's return on equity is 8.6%, and it has net margins of 11.5%.
Key information
14.3%
Earnings growth rate
9.9%
EPS growth rate
| Real Estate Industry Growth | 6.3% |
| Revenue growth rate | 2.3% |
| Return on equity | 8.6% |
| Net Margin | 11.5% |
| Last Earnings Update | 31 Dec 2023 |
Recent past performance updates
Recent updates
Revenue & Expenses BreakdownBeta
How Summarecon Agung 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 |
|---|---|---|---|---|
| 31 Dec 23 | 6,658,783 | 765,970 | 1,417,811 | 0 |
| 30 Sep 23 | 6,588,449 | 968,726 | 1,352,936 | 0 |
| 30 Jun 23 | 5,954,896 | 804,656 | 1,309,520 | 0 |
| 31 Mar 23 | 5,749,118 | 722,052 | 1,267,636 | 0 |
| 31 Dec 22 | 5,719,396 | 625,377 | 1,247,339 | 0 |
| 30 Sep 22 | 5,989,893 | 462,944 | 1,127,027 | 0 |
| 30 Jun 22 | 5,838,303 | 469,776 | 1,081,493 | 0 |
| 31 Mar 22 | 5,966,889 | 461,338 | 1,060,115 | 0 |
| 31 Dec 21 | 5,567,913 | 323,709 | 999,569 | 0 |
| 30 Sep 21 | 5,559,606 | 362,528 | 948,314 | 0 |
| 30 Jun 21 | 5,306,791 | 278,173 | 901,432 | 0 |
| 31 Mar 21 | 5,061,220 | 180,209 | 898,659 | 0 |
| 31 Dec 20 | 5,029,984 | 179,835 | 977,836 | 0 |
| 30 Sep 20 | 4,793,345 | 188,125 | 1,030,965 | 0 |
| 30 Jun 20 | 5,452,381 | 376,171 | 1,150,341 | 0 |
| 31 Mar 20 | 5,920,199 | 509,779 | 1,251,199 | 0 |
| 31 Dec 19 | 5,941,626 | 514,984 | 1,226,305 | 0 |
| 30 Sep 19 | 6,050,994 | 559,968 | 1,286,612 | 0 |
| 30 Jun 19 | 5,669,095 | 519,353 | 1,198,952 | 0 |
| 31 Mar 19 | 5,524,785 | 449,116 | 1,198,594 | 0 |
| 31 Dec 18 | 5,661,360 | 448,710 | 1,184,358 | 0 |
| 30 Sep 18 | 5,664,985 | 445,966 | 1,207,704 | 0 |
| 30 Jun 18 | 5,603,952 | 379,977 | 1,218,259 | 0 |
| 31 Mar 18 | 5,608,611 | 332,035 | 1,207,764 | 0 |
| 31 Dec 17 | 5,640,752 | 362,063 | 1,226,815 | 0 |
| 30 Sep 17 | 5,778,610 | 373,496 | 1,236,156 | 0 |
| 30 Jun 17 | 5,780,327 | 347,605 | 1,251,808 | 0 |
| 31 Mar 17 | 5,580,695 | 355,234 | 1,219,380 | 0 |
| 31 Dec 16 | 5,397,949 | 311,666 | 1,168,559 | 0 |
| 30 Sep 16 | 4,741,240 | 105,514 | 1,098,908 | 0 |
| 30 Jun 16 | 5,344,575 | 350,454 | 1,091,280 | 0 |
| 31 Mar 16 | 5,724,710 | 635,626 | 1,136,471 | 0 |
| 31 Dec 15 | 5,623,561 | 855,186 | 1,114,205 | 0 |
| 30 Sep 15 | 6,361,326 | 1,319,994 | 1,131,993 | 0 |
| 30 Jun 15 | 6,261,149 | 1,371,414 | 1,219,059 | 0 |
| 31 Mar 15 | 5,764,410 | 1,357,885 | 1,004,595 | 0 |
| 31 Dec 14 | 5,756,984 | 1,385,078 | 956,009 | 0 |
| 30 Sep 14 | 4,926,431 | 1,094,673 | 871,068 | 0 |
| 30 Jun 14 | 4,262,430 | 1,033,509 | 675,597 | 0 |
| 31 Mar 14 | 4,181,113 | 1,056,624 | 766,720 | 0 |
| 31 Dec 13 | 4,093,789 | 1,102,177 | 782,357 | 0 |
| 30 Sep 13 | 4,322,964 | 1,215,588 | 644,225 | 0 |
| 30 Jun 13 | 3,859,692 | 1,063,405 | 695,226 | 0 |
Quality Earnings: SMRA has high quality earnings.
Growing Profit Margin: SMRA's current net profit margins (11.5%) are higher than last year (10.9%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: SMRA's earnings have grown by 14.3% per year over the past 5 years.
Accelerating Growth: SMRA's earnings growth over the past year (22.5%) exceeds its 5-year average (14.3% per year).
Earnings vs Industry: SMRA earnings growth over the past year (22.5%) exceeded the Real Estate industry 9.3%.
Return on Equity
High ROE: SMRA's Return on Equity (8.6%) is considered low.