PT Erajaya Swasembada Tbk

IDX:ERAA Stock Report

Market Cap: Rp6.1t

Erajaya Swasembada Past Earnings Performance

Past criteria checks 5/6

Erajaya Swasembada has been growing earnings at an average annual rate of 16.4%, while the Specialty Retail industry saw earnings growing at 15.9% annually. Revenues have been growing at an average rate of 15.7% per year. Erajaya Swasembada's return on equity is 13.7%, and it has net margins of 1.7%.

Key information

16.4%

Earnings growth rate

16.6%

EPS growth rate

Specialty Retail Industry Growth12.0%
Revenue growth rate15.7%
Return on equity13.7%
Net Margin1.7%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Erajaya Swasembada makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

IDX:ERAA Revenue, expenses and earnings (IDR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2465,931,0031,122,3755,482,2770
30 Jun 2464,358,607890,9545,210,9200
31 Mar 2461,996,075845,8324,969,2560
31 Dec 2360,139,406826,0504,750,9730
30 Sep 2357,346,705827,4244,638,8030
30 Jun 2354,968,878964,0214,279,3230
31 Mar 2352,784,795953,2634,047,2000
31 Dec 2249,471,4841,012,8733,717,2350
30 Sep 2247,227,312973,4573,768,1450
30 Jun 2245,513,046961,3493,564,5300
31 Mar 2244,098,8391,029,2723,343,8500
31 Dec 2143,466,9771,012,3763,275,2290
30 Sep 2142,123,8921,036,0942,848,5590
30 Jun 2141,004,6141,057,1252,819,9450
31 Mar 2137,154,773787,4992,680,2060
31 Dec 2034,113,455612,0052,522,0870
30 Sep 2032,502,459424,5872,397,4940
30 Jun 2031,978,673299,3102,390,2290
31 Mar 2033,627,642350,3922,405,1470
31 Dec 1932,944,903295,0662,310,6660
30 Sep 1933,023,499379,1762,042,1500
30 Jun 1933,080,755524,1481,753,4460
31 Mar 1933,587,917692,1091,776,0100
31 Dec 1834,744,177850,0901,826,3370
30 Sep 1832,909,361753,2881,818,7880
30 Jun 1830,265,850635,2541,935,8630
31 Mar 1827,344,043479,4521,795,6720
31 Dec 1724,229,915339,4581,620,1020
30 Sep 1721,609,477296,0691,487,4590
30 Jun 1721,241,428276,8181,388,1380
31 Mar 1720,863,009268,2211,353,8270
31 Dec 1620,547,128263,7551,285,2420
30 Sep 1621,648,438251,9131,246,2610
30 Jun 1621,685,950242,0141,222,4700
31 Mar 1620,905,509216,3051,159,2100
31 Dec 1520,007,598226,0231,090,3440
30 Sep 1518,057,275195,6131,014,7580
30 Jun 1516,401,109209,832943,6730
31 Mar 1515,307,168202,871897,2340
31 Dec 1414,451,413212,339834,6230
30 Sep 1413,513,042292,024748,1900
30 Jun 1413,484,968331,995712,7280
31 Mar 1412,888,736353,568677,6330

Quality Earnings: ERAA has high quality earnings.

Growing Profit Margin: ERAA's current net profit margins (1.7%) are higher than last year (1.4%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: ERAA's earnings have grown by 16.4% per year over the past 5 years.

Accelerating Growth: ERAA's earnings growth over the past year (35.6%) exceeds its 5-year average (16.4% per year).

Earnings vs Industry: ERAA earnings growth over the past year (35.6%) exceeded the Specialty Retail industry -0.8%.

Return on Equity

High ROE: ERAA's Return on Equity (13.7%) 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 Analysis2025/01/31 04:44
End of Day Share Price 2025/01/31 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.

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 .

Analyst Sources

PT Erajaya Swasembada Tbk is covered by 20 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
Erwan TeguhCGS International
Ella NusantoroCredit Suisse
Stevanus JuandaJ.P. Morgan