Erajaya Swasembada Past Earnings Performance
Past criteria checks 2/6
Erajaya Swasembada has been growing earnings at an average annual rate of 14.7%, while the Specialty Retail industry saw earnings growing at 16.1% annually. Revenues have been growing at an average rate of 13.2% per year. Erajaya Swasembada's return on equity is 10.5%, and it has net margins of 1.4%.
Key information
14.7%
Earnings growth rate
14.8%
EPS growth rate
| Specialty Retail Industry Growth | 12.0% |
| Revenue growth rate | 13.2% |
| Return on equity | 10.5% |
| Net Margin | 1.4% |
| Last Earnings Update | 31 Dec 2023 |
Recent past performance updates
Recent updates
Revenue & Expenses BreakdownBeta
How Erajaya Swasembada 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 Dec 23 | 60,139,406 | 826,050 | 4,750,973 | 0 |
| 30 Sep 23 | 57,346,705 | 827,424 | 4,638,803 | 0 |
| 30 Jun 23 | 54,968,878 | 964,021 | 4,279,323 | 0 |
| 31 Mar 23 | 52,784,795 | 953,263 | 4,047,200 | 0 |
| 31 Dec 22 | 49,471,484 | 1,012,873 | 3,717,235 | 0 |
| 30 Sep 22 | 47,227,312 | 973,457 | 3,768,145 | 0 |
| 30 Jun 22 | 45,513,046 | 961,349 | 3,564,530 | 0 |
| 31 Mar 22 | 44,098,839 | 1,029,272 | 3,343,850 | 0 |
| 31 Dec 21 | 43,466,977 | 1,012,376 | 3,275,229 | 0 |
| 30 Sep 21 | 42,123,892 | 1,036,094 | 2,848,559 | 0 |
| 30 Jun 21 | 41,004,614 | 1,057,125 | 2,819,945 | 0 |
| 31 Mar 21 | 37,154,773 | 787,499 | 2,680,206 | 0 |
| 31 Dec 20 | 34,113,455 | 612,005 | 2,522,087 | 0 |
| 30 Sep 20 | 32,502,459 | 424,587 | 2,397,494 | 0 |
| 30 Jun 20 | 31,978,673 | 299,310 | 2,390,229 | 0 |
| 31 Mar 20 | 33,627,642 | 350,392 | 2,405,147 | 0 |
| 31 Dec 19 | 32,944,903 | 295,066 | 2,310,666 | 0 |
| 30 Sep 19 | 33,023,499 | 379,176 | 2,042,150 | 0 |
| 30 Jun 19 | 33,080,755 | 524,148 | 1,753,446 | 0 |
| 31 Mar 19 | 33,587,917 | 692,109 | 1,776,010 | 0 |
| 31 Dec 18 | 34,744,177 | 850,090 | 1,826,337 | 0 |
| 30 Sep 18 | 32,909,361 | 753,288 | 1,818,788 | 0 |
| 30 Jun 18 | 30,265,850 | 635,254 | 1,935,863 | 0 |
| 31 Mar 18 | 27,344,043 | 479,452 | 1,795,672 | 0 |
| 31 Dec 17 | 24,229,915 | 339,458 | 1,620,102 | 0 |
| 30 Sep 17 | 21,609,477 | 296,069 | 1,487,459 | 0 |
| 30 Jun 17 | 21,241,428 | 276,818 | 1,388,138 | 0 |
| 31 Mar 17 | 20,863,009 | 268,221 | 1,353,827 | 0 |
| 31 Dec 16 | 20,547,128 | 263,755 | 1,285,242 | 0 |
| 30 Sep 16 | 21,648,438 | 251,913 | 1,246,261 | 0 |
| 30 Jun 16 | 21,685,950 | 242,014 | 1,222,470 | 0 |
| 31 Mar 16 | 20,905,509 | 216,305 | 1,159,210 | 0 |
| 31 Dec 15 | 20,007,598 | 226,023 | 1,090,344 | 0 |
| 30 Sep 15 | 18,057,275 | 195,613 | 1,014,758 | 0 |
| 30 Jun 15 | 16,401,109 | 209,832 | 943,673 | 0 |
| 31 Mar 15 | 15,307,168 | 202,871 | 897,234 | 0 |
| 31 Dec 14 | 14,451,413 | 212,339 | 834,623 | 0 |
| 30 Sep 14 | 13,513,042 | 292,024 | 748,190 | 0 |
| 30 Jun 14 | 13,484,968 | 331,995 | 712,728 | 0 |
| 31 Mar 14 | 12,888,736 | 353,568 | 677,633 | 0 |
| 31 Dec 13 | 12,727,248 | 348,652 | 653,255 | 0 |
| 30 Sep 13 | 12,797,125 | 341,558 | 614,767 | 0 |
| 30 Jun 13 | 12,453,676 | 350,200 | 583,246 | 0 |
Quality Earnings: ERAA has high quality earnings.
Growing Profit Margin: ERAA's current net profit margins (1.4%) are lower than last year (2%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: ERAA's earnings have grown by 14.7% per year over the past 5 years.
Accelerating Growth: ERAA's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: ERAA had negative earnings growth (-18.4%) over the past year, making it difficult to compare to the Specialty Retail industry average (-4.6%).
Return on Equity
High ROE: ERAA's Return on Equity (10.5%) is considered low.