Summarecon Agung Past Earnings Performance

Past criteria checks 5/6

Summarecon Agung has been growing earnings at an average annual rate of 30.7%, while the Real Estate industry saw earnings growing at 12.8% annually. Revenues have been growing at an average rate of 11.9% per year. Summarecon Agung's return on equity is 13.3%, and it has net margins of 12.9%.

Key information

30.7%

Earnings growth rate

27.6%

EPS growth rate

Real Estate Industry Growth6.3%
Revenue growth rate11.9%
Return on equity13.3%
Net Margin12.9%
Last Earnings Update31 Dec 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
31 Dec 2410,623,3551,373,3781,627,8560
30 Sep 249,133,9231,046,6551,604,1890
30 Jun 249,339,0491,077,6171,511,1180
31 Mar 247,293,139935,6441,481,2240
31 Dec 236,658,783765,9701,402,1010
30 Sep 236,573,763968,7261,325,9270
30 Jun 235,983,046812,8041,301,7970
31 Mar 235,749,118722,0521,267,6360
31 Dec 225,719,396625,3771,232,5660
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

Quality Earnings: SMRA has high quality earnings.

Growing Profit Margin: SMRA's current net profit margins (12.9%) are higher than last year (11.5%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: SMRA's earnings have grown significantly by 30.7% per year over the past 5 years.

Accelerating Growth: SMRA's earnings growth over the past year (79.3%) exceeds its 5-year average (30.7% per year).

Earnings vs Industry: SMRA earnings growth over the past year (79.3%) exceeded the Real Estate industry 12.4%.


Return on Equity

High ROE: SMRA's Return on Equity (13.3%) is considered low.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/04/30 17:28
End of Day Share Price 2025/04/30 00:00
Earnings2024/12/31
Annual Earnings2024/12/31

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.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

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 Summarecon Agung Tbk is covered by 33 analysts. 7 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