Industri dan Perdagangan Bintraco Dharma Past Earnings Performance
Past criteria checks 3/6
Industri dan Perdagangan Bintraco Dharma has been growing earnings at an average annual rate of 15.5%, while the Specialty Retail industry saw earnings growing at 15.8% annually. Revenues have been declining at an average rate of 4.3% per year. Industri dan Perdagangan Bintraco Dharma's return on equity is 21.8%, and it has net margins of 2.7%.
Key information
15.5%
Earnings growth rate
15.5%
EPS growth rate
| Specialty Retail Industry Growth | 12.0% |
| Revenue growth rate | -4.3% |
| Return on equity | 21.8% |
| Net Margin | 2.7% |
| Last Earnings Update | 31 Mar 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Industri dan Perdagangan Bintraco Dharma 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 Mar 24 | 6,682,964 | 179,241 | 452,709 | 0 |
| 31 Dec 23 | 6,485,021 | 173,774 | 448,906 | 0 |
| 30 Sep 23 | 6,117,112 | 168,153 | 344,820 | 0 |
| 30 Jun 23 | 5,780,545 | 163,298 | 395,899 | 0 |
| 31 Mar 23 | 5,522,229 | 162,996 | 404,805 | 0 |
| 31 Dec 22 | 5,500,698 | 136,838 | 392,136 | 0 |
| 30 Sep 22 | 5,693,219 | 67,938 | 375,931 | 0 |
| 30 Jun 22 | 5,794,194 | -270,860 | 401,704 | 0 |
| 31 Mar 22 | 5,657,532 | -328,458 | 399,896 | 0 |
| 31 Dec 21 | 5,295,162 | -428,631 | 398,547 | 0 |
| 30 Sep 21 | 4,683,638 | -1,180,418 | 334,689 | 0 |
| 30 Jun 21 | 4,086,446 | -1,006,439 | 381,647 | 0 |
| 31 Mar 21 | 3,680,436 | -1,090,547 | 358,707 | 0 |
| 31 Dec 20 | 4,153,281 | -991,793 | 414,940 | 0 |
| 30 Sep 20 | 5,007,052 | -396,047 | 584,194 | 0 |
| 30 Jun 20 | 6,023,466 | -259,189 | 410,378 | 0 |
| 31 Mar 20 | 7,225,347 | -119,747 | 521,610 | 0 |
| 31 Dec 19 | 7,459,212 | -83,523 | 508,501 | 0 |
| 30 Sep 19 | 7,614,689 | 152,483 | 563,228 | 0 |
| 30 Jun 19 | 7,689,947 | 179,398 | 587,983 | 0 |
| 31 Mar 19 | 8,169,781 | 231,077 | 571,655 | 0 |
| 31 Dec 18 | 7,777,729 | 237,613 | 516,389 | 0 |
| 30 Sep 18 | 7,614,015 | 243,103 | 457,510 | 0 |
| 30 Jun 18 | 7,453,188 | 230,016 | 478,613 | 0 |
| 31 Mar 18 | 7,428,030 | 217,663 | 465,630 | 0 |
| 31 Dec 17 | 7,202,318 | 201,824 | 455,633 | 0 |
| 30 Sep 17 | 7,070,091 | 172,894 | 466,390 | 0 |
| 30 Jun 17 | 6,912,965 | 183,486 | 498,183 | 0 |
| 31 Mar 17 | 6,913,327 | 160,069 | 554,699 | 0 |
| 31 Dec 16 | 6,790,350 | 164,545 | 550,520 | 0 |
| 30 Sep 16 | 6,609,213 | 167,904 | 553,569 | 0 |
| 31 Dec 15 | 5,657,199 | 108,386 | 484,673 | 0 |
| 31 Dec 14 | 5,926,119 | 122,178 | 468,195 | 0 |
| 31 Dec 13 | 5,862,307 | 212,603 | 437,279 | 0 |
Quality Earnings: CARS has high quality earnings.
Growing Profit Margin: CARS's current net profit margins (2.7%) are lower than last year (3%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: CARS has become profitable over the past 5 years, growing earnings by 15.5% per year.
Accelerating Growth: CARS's earnings growth over the past year (10%) is below its 5-year average (15.5% per year).
Earnings vs Industry: CARS earnings growth over the past year (10%) exceeded the Specialty Retail industry 0.7%.
Return on Equity
High ROE: Whilst CARS's Return on Equity (21.76%) is high, this metric is skewed due to their high level of debt.