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 1.8% 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 Growth | 42.7% |
| Revenue growth rate | 16.8% |
| Return on equity | 15.9% |
| Net Margin | 4.8% |
| Last Earnings Update | 30 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
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Sep 24 | 37,142,385 | 1,777,486 | 12,340,001 | 0 |
| 30 Jun 24 | 35,717,522 | 1,777,754 | 12,071,495 | 0 |
| 31 Mar 24 | 34,644,824 | 1,916,766 | 11,636,739 | 0 |
| 31 Dec 23 | 33,318,811 | 1,893,549 | 11,249,910 | 0 |
| 30 Sep 23 | 31,908,655 | 1,966,965 | 10,707,524 | 0 |
| 30 Jun 23 | 30,283,970 | 2,031,480 | 9,966,125 | 0 |
| 31 Mar 23 | 28,766,461 | 1,925,486 | 9,469,560 | 0 |
| 31 Dec 22 | 26,937,340 | 2,117,880 | 8,776,538 | 0 |
| 30 Sep 22 | 25,164,510 | 2,070,571 | 7,980,701 | 0 |
| 30 Jun 22 | 21,537,009 | 1,250,001 | 7,215,468 | 0 |
| 31 Mar 22 | 19,744,066 | 977,256 | 6,645,298 | 0 |
| 31 Dec 21 | 18,423,803 | 420,176 | 6,341,966 | 0 |
| 30 Sep 21 | 16,712,116 | -31,833 | 6,041,701 | 0 |
| 30 Jun 21 | 17,160,218 | 125,930 | 6,115,822 | 0 |
| 31 Mar 21 | 14,438,552 | -535,707 | 5,761,042 | 0 |
| 31 Dec 20 | 14,847,398 | -553,716 | 6,134,030 | 0 |
| 30 Sep 20 | 16,443,201 | -314,681 | 6,871,644 | 0 |
| 30 Jun 20 | 18,442,928 | 26,239 | 7,468,868 | 0 |
| 31 Mar 20 | 21,679,142 | 803,311 | 8,276,012 | 0 |
| 31 Dec 19 | 21,637,309 | 933,493 | 8,204,017 | 0 |
| 30 Sep 19 | 20,503,308 | 821,000 | 8,079,262 | 0 |
| 30 Jun 19 | 19,844,872 | 845,430 | 7,816,695 | 0 |
| 31 Mar 19 | 19,284,404 | 522,896 | 7,574,800 | 0 |
| 31 Dec 18 | 18,921,123 | 735,829 | 7,437,044 | 0 |
| 30 Sep 18 | 18,449,580 | 643,827 | 7,134,497 | 0 |
| 30 Jun 18 | 17,684,915 | 549,346 | 6,989,083 | 0 |
| 31 Mar 18 | 17,005,207 | 627,228 | 6,838,356 | 0 |
| 31 Dec 17 | 16,305,733 | 334,651 | 6,652,329 | 0 |
| 30 Sep 17 | 15,543,423 | 336,676 | 6,459,429 | 0 |
| 30 Jun 17 | 15,202,289 | 337,196 | 6,303,212 | 0 |
| 31 Mar 17 | 14,599,499 | 251,731 | 6,104,089 | 0 |
| 31 Dec 16 | 14,149,615 | 208,476 | 5,901,787 | 0 |
| 30 Sep 16 | 13,721,748 | 130,262 | 5,878,031 | 0 |
| 30 Jun 16 | 13,391,104 | 50,286 | 5,724,743 | 0 |
| 31 Mar 16 | 13,035,071 | 40,414 | 5,573,697 | 0 |
| 31 Dec 15 | 12,832,798 | 37,334 | 5,425,041 | 0 |
| 30 Sep 15 | 12,559,088 | -9,677 | 5,156,749 | 0 |
| 30 Jun 15 | 12,422,244 | 8,771 | 5,087,279 | 0 |
| 31 Mar 15 | 12,111,991 | 44,188 | 4,980,406 | 0 |
| 31 Dec 14 | 11,822,107 | 79,061 | 4,881,102 | 0 |
| 30 Sep 14 | 11,479,801 | 216,367 | 4,740,579 | 0 |
| 30 Jun 14 | 10,856,110 | 285,705 | 4,479,053 | 0 |
| 31 Mar 14 | 10,291,554 | 311,838 | 4,253,575 | 0 |
| 31 Dec 13 | 9,734,240 | 327,792 | 4,045,271 | 0 |
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 (7.5%).
Return on Equity
High ROE: MAPI's Return on Equity (15.9%) is considered low.