Ramayana Lestari Sentosa Past Earnings Performance
Past criteria checks 2/6
Ramayana Lestari Sentosa has been growing earnings at an average annual rate of 9.6%, while the Specialty Retail industry saw earnings growing at 9.6% annually. Revenues have been declining at an average rate of 2.8% per year. Ramayana Lestari Sentosa's return on equity is 6.9%, and it has net margins of 11%.
Key information
9.60%
Earnings growth rate
11.17%
EPS growth rate
Specialty Retail Industry Growth
11.97%
Revenue growth rate
-2.82%
Return on equity
6.92%
Net Margin
11.03%
Last Earnings Update
30 Jun 2026
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)
Date
Revenue
Earnings
G+A Expenses
R&D Expenses
30 Jun 26
2,175,205
239,828
1,025,345
0
31 Mar 26
2,204,901
240,701
1,035,250
0
31 Dec 25
2,365,339
265,286
1,056,312
0
30 Sep 25
2,524,713
334,289
1,109,809
0
30 Jun 25
2,597,509
296,560
1,124,627
0
31 Mar 25
3,077,013
425,117
1,162,320
0
31 Dec 24
2,760,507
314,055
1,096,159
0
30 Sep 24
2,718,067
298,404
1,160,369
0
30 Jun 24
2,746,211
301,554
1,117,724
0
31 Mar 24
2,989,770
377,007
1,135,194
0
31 Dec 23
2,744,427
300,363
1,109,488
0
30 Sep 23
2,734,178
308,575
1,139,497
0
30 Jun 23
2,804,764
312,637
1,180,164
0
31 Mar 23
2,979,831
352,164
1,198,215
0
31 Dec 22
2,996,613
351,998
1,176,968
0
30 Sep 22
3,017,135
361,468
1,236,998
0
30 Jun 22
2,731,857
314,369
1,117,425
0
31 Mar 22
2,702,274
281,835
1,095,416
0
31 Dec 21
2,592,682
166,161
1,152,277
0
30 Sep 21
2,604,199
59,160
1,054,521
0
30 Jun 21
2,771,057
-6,410
1,203,593
0
31 Mar 21
2,102,758
-237,837
1,142,675
0
31 Dec 20
2,527,951
-138,874
1,233,203
0
30 Sep 20
3,072,028
-59,742
1,342,300
0
30 Jun 20
3,581,321
63,427
1,434,053
0
31 Mar 20
5,466,480
583,691
1,691,358
0
31 Dec 19
5,596,398
647,898
1,703,239
0
30 Sep 19
5,649,056
672,254
1,677,866
0
30 Jun 19
5,732,372
690,847
1,691,456
0
31 Mar 19
5,735,307
649,936
1,719,316
0
31 Dec 18
5,739,553
587,105
1,722,276
0
30 Sep 18
5,721,461
566,056
1,754,026
0
30 Jun 18
5,653,873
523,892
1,743,025
0
31 Mar 18
5,594,599
418,380
1,707,068
0
31 Dec 17
5,622,728
406,580
1,701,443
0
30 Sep 17
5,714,753
414,626
1,673,024
0
30 Jun 17
6,166,055
523,201
1,686,581
0
31 Mar 17
5,849,158
402,946
1,680,493
0
31 Dec 16
5,857,037
408,479
1,678,137
0
30 Sep 16
5,826,426
393,222
1,656,691
0
30 Jun 16
6,161,462
499,284
1,716,663
0
31 Mar 16
5,499,787
338,601
1,637,608
0
31 Dec 15
5,533,004
336,054
1,623,616
0
30 Sep 15
3,849,393
320,425
1,632,088
0
Quality Earnings: RALS has high quality earnings.
Growing Profit Margin: RALS's current net profit margins (11%) are lower than last year (11.4%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: RALS has become profitable over the past 5 years, growing earnings by 9.6% per year.
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 (-19.1%) over the past year, making it difficult to compare to the Specialty Retail industry average (9.6%).
Return on Equity
High ROE: RALS's Return on Equity (6.9%) is considered low.
Return on Assets
Return on Capital Employed
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Company Analysis and Financial Data Status
Data
Last Updated (UTC time)
Company Analysis
2026/08/16 16:43
End of Day Share Price
2026/08/14 00:00
Earnings
2026/06/30
Annual Earnings
2025/12/31
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.
* 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.
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 Github.
Analyst Sources
PT Ramayana Lestari Sentosa Tbk is covered by 20 analysts. 2 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.