Caturkarda Depo Bangunan Past Earnings Performance
Past criteria checks 0/6
Caturkarda Depo Bangunan's earnings have been declining at an average annual rate of -2.3%, while the Specialty Retail industry saw earnings growing at 15.9% annually. Revenues have been growing at an average rate of 2.2% per year. Caturkarda Depo Bangunan's return on equity is 6.4%, and it has net margins of 3%.
Key information
-2.3%
Earnings growth rate
-16.2%
EPS growth rate
| Specialty Retail Industry Growth | 12.0% |
| Revenue growth rate | 2.2% |
| Return on equity | 6.4% |
| Net Margin | 3.0% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Caturkarda Depo Bangunan 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 Sep 24 | 2,728,521 | 81,581 | 439,432 | 0 |
| 30 Jun 24 | 2,709,228 | 84,348 | 431,942 | 0 |
| 31 Mar 24 | 2,694,959 | 86,407 | 428,245 | 0 |
| 31 Dec 23 | 2,681,255 | 85,646 | 419,625 | 0 |
| 30 Sep 23 | 2,654,375 | 103,752 | 403,186 | 0 |
| 30 Jun 23 | 2,615,578 | 103,820 | 394,395 | 0 |
| 31 Mar 23 | 2,584,653 | 101,903 | 383,162 | 0 |
| 31 Dec 22 | 2,557,433 | 103,360 | 371,145 | 0 |
| 30 Sep 22 | 2,504,789 | 85,942 | 359,172 | 0 |
| 30 Jun 22 | 2,383,529 | 81,830 | 335,673 | 0 |
| 31 Mar 22 | 2,367,746 | 68,070 | 335,102 | 0 |
| 31 Dec 21 | 2,329,490 | 87,145 | 305,921 | 0 |
| 31 Mar 21 | 2,352,445 | 116,089 | 284,678 | 0 |
| 31 Dec 20 | 2,443,372 | 100,834 | 314,737 | 0 |
| 31 Dec 19 | 2,734,732 | 91,792 | 341,882 | 0 |
| 31 Dec 18 | 2,586,462 | 60,565 | 320,767 | 0 |
Quality Earnings: DEPO has a high level of non-cash earnings.
Growing Profit Margin: DEPO's current net profit margins (3%) are lower than last year (3.9%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: DEPO's earnings have declined by 2.3% per year over the past 5 years.
Accelerating Growth: DEPO's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: DEPO had negative earnings growth (-21.4%) over the past year, making it difficult to compare to the Specialty Retail industry average (5.8%).
Return on Equity
High ROE: DEPO's Return on Equity (6.4%) is considered low.