PT Ramayana Lestari Sentosa Tbk

IDX:RALS Stock Report

Market Cap: Rp2.1t

Ramayana Lestari Sentosa Past Earnings Performance

Past criteria checks 2/6

Ramayana Lestari Sentosa has been growing earnings at an average annual rate of 3.2%, while the Specialty Retail industry saw earnings growing at 15.9% annually. Revenues have been declining at an average rate of 12.4% per year. Ramayana Lestari Sentosa's return on equity is 8.5%, and it has net margins of 11%.

Key information

3.2%

Earnings growth rate

6.1%

EPS growth rate

Specialty Retail Industry Growth12.0%
Revenue growth rate-12.4%
Return on equity8.5%
Net Margin11.0%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Ramayana Lestari Sentosa makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

IDX:RALS Revenue, expenses and earnings (IDR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 242,718,067298,4041,093,5300
30 Jun 242,746,211301,5541,117,7240
31 Mar 242,989,770377,0071,135,1940
31 Dec 232,744,427300,3631,109,4880
30 Sep 232,734,178308,5751,139,4970
30 Jun 232,804,764312,6371,180,1640
31 Mar 232,979,831352,1641,198,2150
31 Dec 222,996,613351,9981,176,9680
30 Sep 223,017,135361,4681,236,9980
30 Jun 222,731,857314,3691,117,4250
31 Mar 222,702,274281,8351,095,4160
31 Dec 212,592,682166,1611,152,2770
30 Sep 212,604,19959,1601,054,5210
30 Jun 212,771,057-6,4101,203,5930
31 Mar 212,102,758-237,8371,142,6750
31 Dec 202,527,951-138,8741,233,2030
30 Sep 203,072,028-59,7421,342,3000
30 Jun 203,581,32163,4271,434,0530
31 Mar 205,466,480583,6911,691,3580
31 Dec 195,596,398647,8981,703,2390
30 Sep 195,649,056672,2541,677,8660
30 Jun 195,732,372690,8471,691,4560
31 Mar 195,735,307649,9361,719,3160
31 Dec 185,739,553587,1051,722,2760
30 Sep 185,721,461566,0561,754,0260
30 Jun 185,653,873523,8921,743,0250
31 Mar 185,594,599418,3801,707,0680
31 Dec 175,622,728406,5801,701,4430
30 Sep 175,714,753414,6261,673,0240
30 Jun 176,166,055523,2011,686,5810
31 Mar 175,849,158402,9461,680,4930
31 Dec 165,857,037408,4791,678,1370
30 Sep 165,826,426393,2221,656,6910
30 Jun 166,161,462499,2841,716,6630
31 Mar 165,499,787338,6011,637,6080
31 Dec 155,533,004336,0541,623,6160
30 Sep 153,849,393320,4251,632,0880
30 Jun 154,917,099343,4331,613,6150
31 Mar 155,435,027320,8881,634,3850
31 Dec 145,861,348355,6631,631,6180
30 Sep 147,988,189385,6501,644,1330
30 Jun 148,199,821386,1601,689,6940
31 Mar 148,099,435389,3281,654,4620
31 Dec 137,968,479390,5351,637,6910

Quality Earnings: RALS has high quality earnings.

Growing Profit Margin: RALS's current net profit margins (11%) are lower than last year (11.3%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: RALS's earnings have grown by 3.2% per year over the past 5 years.

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

Earnings vs Industry: RALS had negative earnings growth (-3.3%) over the past year, making it difficult to compare to the Specialty Retail industry average (6%).

Return on Equity

High ROE: RALS's Return on Equity (8.5%) 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 Analysis2024/12/21 08:55
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

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 Ramayana Lestari Sentosa Tbk is covered by 27 analysts. 3 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)
Kim Kwie SjamsudinBNP Paribas Securities (Asia)
Linda LauwiraCGS International