PT. Mitra Adiperkasa Past Earnings Performance

Past criteria checks 2/6

PT. Mitra Adiperkasa has been growing earnings at an average annual rate of 38.9%, while the Multiline Retail industry saw earnings growing at 1.9% annually. Revenues have been growing at an average rate of 16.8% per year. PT. Mitra Adiperkasa's return on equity is 15.9%, and it has net margins of 4.8%.

Key information

38.9%

Earnings growth rate

38.9%

EPS growth rate

Multiline Retail Industry Growth42.7%
Revenue growth rate16.8%
Return on equity15.9%
Net Margin4.8%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How PT. Mitra Adiperkasa makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

IDX:MAPI Revenue, expenses and earnings (IDR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2437,142,3851,777,48612,340,0010
30 Jun 2435,717,5221,777,75412,071,4950
31 Mar 2434,644,8241,916,76611,636,7390
31 Dec 2333,318,8111,893,54911,249,9100
30 Sep 2331,908,6551,966,96510,707,5240
30 Jun 2330,283,9702,031,4809,966,1250
31 Mar 2328,766,4611,925,4869,469,5600
31 Dec 2226,937,3402,117,8808,776,5380
30 Sep 2225,164,5102,070,5717,980,7010
30 Jun 2221,537,0091,250,0017,215,4680
31 Mar 2219,744,066977,2566,645,2980
31 Dec 2118,423,803420,1766,341,9660
30 Sep 2116,712,116-31,8336,041,7010
30 Jun 2117,160,218125,9306,115,8220
31 Mar 2114,438,552-535,7075,761,0420
31 Dec 2014,847,398-553,7166,134,0300
30 Sep 2016,443,201-314,6816,871,6440
30 Jun 2018,442,92826,2397,468,8680
31 Mar 2021,679,142803,3118,276,0120
31 Dec 1921,637,309933,4938,204,0170
30 Sep 1920,503,308821,0008,079,2620
30 Jun 1919,844,872845,4307,816,6950
31 Mar 1919,284,404522,8967,574,8000
31 Dec 1818,921,123735,8297,437,0440
30 Sep 1818,449,580643,8277,134,4970
30 Jun 1817,684,915549,3466,989,0830
31 Mar 1817,005,207627,2286,838,3560
31 Dec 1716,305,733334,6516,652,3290
30 Sep 1715,543,423336,6766,459,4290
30 Jun 1715,202,289337,1966,303,2120
31 Mar 1714,599,499251,7316,104,0890
31 Dec 1614,149,615208,4765,901,7870
30 Sep 1613,721,748130,2625,878,0310
30 Jun 1613,391,10450,2865,724,7430
31 Mar 1613,035,07140,4145,573,6970
31 Dec 1512,832,79837,3345,425,0410
30 Sep 1512,559,088-9,6775,156,7490
30 Jun 1512,422,2448,7715,087,2790
31 Mar 1512,111,99144,1884,980,4060
31 Dec 1411,822,10779,0614,881,1020
30 Sep 1411,479,801216,3674,740,5790
30 Jun 1410,856,110285,7054,479,0530
31 Mar 1410,291,554311,8384,253,5750
31 Dec 139,734,240327,7924,045,2710

Quality Earnings: MAPI has high quality earnings.

Growing Profit Margin: MAPI's current net profit margins (4.8%) are lower than last year (6.2%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: MAPI's earnings have grown significantly by 38.9% per year over the past 5 years.

Accelerating Growth: MAPI's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: MAPI had negative earnings growth (-9.6%) over the past year, making it difficult to compare to the Multiline Retail industry average (11.1%).


Return on Equity

High ROE: MAPI's Return on Equity (15.9%) 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 Analysis2024/12/20 18:23
End of Day Share Price 2024/12/20 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

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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. Mitra Adiperkasa Tbk is covered by 40 analysts. 17 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Elvira TjandrawinataBNP Paribas Securities (Asia)
Paul Robert DewberryBofA Global Research
Erwan TeguhCGS International