Inter Delta Past Earnings Performance

Past criteria checks 0/6

Inter Delta has been growing earnings at an average annual rate of 16.9%, while the Retail Distributors industry saw earnings growing at 35.8% annually. Revenues have been declining at an average rate of 15.7% per year.

Key information

16.9%

Earnings growth rate

16.9%

EPS growth rate

Retail Distributors Industry Growth31.6%
Revenue growth rate-15.7%
Return on equity-7.1%
Net Margin-7.1%
Last Earnings Update31 Mar 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Inter Delta makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

IDX:INTD Revenue, expenses and earnings (IDR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Mar 2438,928-2,75011,8360
31 Dec 2343,827-58611,5790
30 Sep 2345,95767511,4900
30 Jun 2346,6361,73211,6430
31 Mar 2346,2161,67511,9480
31 Dec 2243,2051,00212,0560
30 Sep 2249,5912,66012,0120
30 Jun 2250,0941,44012,6270
31 Mar 2256,9312,93112,3390
31 Dec 2159,2743,00112,4910
30 Sep 2158,294-1,06612,6430
30 Jun 2158,222-2,75812,9440
31 Mar 2149,018-5,18013,2040
31 Dec 2051,422-5,58313,7140
30 Sep 2055,425-3,90314,3410
30 Jun 2069,396-67515,6100
31 Mar 2084,5852,03416,7560
31 Dec 1984,93974017,1590
30 Sep 1986,987-85818,5490
30 Jun 1985,503-80917,7260
31 Mar 1984,31035617,1290
31 Dec 1882,4351,73016,7110
30 Sep 1875,1943,80216,9880
30 Jun 1866,7613,43517,5690
31 Mar 1861,0602,57218,1390
31 Dec 1753,2151,68118,0730
30 Sep 1757,3392,43918,9050
30 Jun 1758,9141,09317,8420
31 Mar 1762,85545517,8060
31 Dec 1673,9391,22618,8820
30 Sep 1680,4021,38518,0090
30 Jun 1682,5301,75919,4240
31 Mar 1686,7622,53718,9940
31 Dec 1585,8622,51918,7910
30 Sep 1587,9923,09918,0750
30 Jun 1589,8953,44616,8280
31 Mar 1588,8433,40118,3240
31 Dec 1493,8173,55916,2840
30 Sep 1496,3263,66416,3300
30 Jun 14100,8323,39017,2480
31 Mar 14104,4254,08817,6060
31 Dec 13106,0454,30017,5150
30 Sep 13104,0921,48122,7420

Quality Earnings: INTD is currently unprofitable.

Growing Profit Margin: INTD is currently unprofitable.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: INTD is unprofitable, but has reduced losses over the past 5 years at a rate of 16.9% per year.

Accelerating Growth: Unable to compare INTD's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: INTD is unprofitable, making it difficult to compare its past year earnings growth to the Retail Distributors industry (-9.4%).


Return on Equity

High ROE: INTD has a negative Return on Equity (-7.08%), as it is currently unprofitable.


Return on Assets


Return on Capital Employed


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