Summarecon Agung Past Earnings Performance

Past criteria checks 2/6

Summarecon Agung has been growing earnings at an average annual rate of 25.3%, while the Real Estate industry saw earnings growing at 11.5% annually. Revenues have been growing at an average rate of 8.6% per year. Summarecon Agung's return on equity is 10.3%, and it has net margins of 11.5%.

Key information

25.3%

Earnings growth rate

21.7%

EPS growth rate

Real Estate Industry Growth6.3%
Revenue growth rate8.6%
Return on equity10.3%
Net Margin11.5%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Summarecon Agung makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

IDX:SMRA Revenue, expenses and earnings (IDR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 249,133,9231,046,6551,621,3620
30 Jun 249,339,0491,077,6171,528,2900
31 Mar 247,293,139935,6441,498,3960
31 Dec 236,658,783765,9701,417,8110
30 Sep 236,573,763968,7261,340,6990
30 Jun 235,983,046812,8041,316,5700
31 Mar 235,749,118722,0521,282,4080
31 Dec 225,719,396625,3771,247,3390
30 Sep 225,989,893462,9441,127,0270
30 Jun 225,838,303469,7761,081,4930
31 Mar 225,966,889461,3381,060,1150
31 Dec 215,567,913323,709999,5690
30 Sep 215,559,606362,528948,3140
30 Jun 215,306,791278,173901,4320
31 Mar 215,061,220180,209898,6590
31 Dec 205,029,984179,835977,8360
30 Sep 204,793,345188,1251,030,9650
30 Jun 205,452,381376,1711,150,3410
31 Mar 205,920,199509,7791,251,1990
31 Dec 195,941,626514,9841,226,3050
30 Sep 196,050,994559,9681,286,6120
30 Jun 195,669,095519,3531,198,9520
31 Mar 195,524,785449,1161,198,5940
31 Dec 185,661,360448,7101,184,3580
30 Sep 185,664,985445,9661,207,7040
30 Jun 185,603,952379,9771,218,2590
31 Mar 185,608,611332,0351,207,7640
31 Dec 175,640,752362,0631,226,8150
30 Sep 175,778,610373,4961,236,1560
30 Jun 175,780,327347,6051,251,8080
31 Mar 175,580,695355,2341,219,3800
31 Dec 165,397,949311,6661,168,5590
30 Sep 164,741,240105,5141,098,9080
30 Jun 165,344,575350,4541,091,2800
31 Mar 165,724,710635,6261,136,4710
31 Dec 155,623,561855,1861,114,2050
30 Sep 156,361,3261,319,9941,131,9930
30 Jun 156,261,1491,371,4141,219,0590
31 Mar 155,764,4101,357,8851,004,5950
31 Dec 145,756,9841,385,078956,0090
30 Sep 144,926,4311,094,673871,0680
30 Jun 144,262,4301,033,509675,5970
31 Mar 144,181,1131,056,624766,7200
31 Dec 134,093,7891,102,177782,3570

Quality Earnings: SMRA has high quality earnings.

Growing Profit Margin: SMRA's current net profit margins (11.5%) are lower than last year (14.7%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: SMRA's earnings have grown significantly by 25.3% per year over the past 5 years.

Accelerating Growth: SMRA's earnings growth over the past year (8%) is below its 5-year average (25.3% per year).

Earnings vs Industry: SMRA earnings growth over the past year (8%) did not outperform the Real Estate industry 8.3%.


Return on Equity

High ROE: SMRA's Return on Equity (10.3%) 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 Analysis2024/12/24 07:58
End of Day Share Price 2024/12/24 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 Summarecon Agung Tbk is covered by 33 analysts. 6 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Igor NyomanBNP Paribas Securities (Asia)
Donald ChuaBofA Global Research
Jovent MuliadiCGS International