Sona Topas Tourism Industry Past Earnings Performance
Past criteria checks 5/6
Sona Topas Tourism Industry has been growing earnings at an average annual rate of 4.2%, while the Specialty Retail industry saw earnings growing at 15.9% annually. Revenues have been declining at an average rate of 19.6% per year. Sona Topas Tourism Industry's return on equity is 4%, and it has net margins of 3%.
Key information
4.2%
Earnings growth rate
4.2%
EPS growth rate
| Specialty Retail Industry Growth | 12.0% |
| Revenue growth rate | -19.6% |
| Return on equity | 4.0% |
| Net Margin | 3.0% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Sona Topas Tourism Industry 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 | 832,032 | 24,730 | 399,829 | 0 |
| 30 Jun 24 | 770,321 | 8,099 | 388,846 | 0 |
| 31 Mar 24 | 738,617 | -10,668 | 375,892 | 0 |
| 31 Dec 23 | 707,805 | -9,845 | 356,861 | 0 |
| 30 Sep 23 | 652,619 | 3,014 | 321,509 | 0 |
| 30 Jun 23 | 553,319 | -9,123 | 294,856 | 0 |
| 31 Mar 23 | 428,584 | -30,117 | 264,583 | 0 |
| 31 Dec 22 | 318,841 | -48,218 | 232,217 | 0 |
| 30 Sep 22 | 218,353 | -31,107 | 184,482 | 0 |
| 30 Jun 22 | 116,265 | -52,119 | 153,014 | 0 |
| 31 Mar 22 | 88,395 | -53,404 | 137,823 | 0 |
| 31 Dec 21 | 67,871 | -57,241 | 134,984 | 0 |
| 30 Sep 21 | 52,614 | -113,815 | 166,078 | 0 |
| 30 Jun 21 | 50,781 | -121,690 | 181,642 | 0 |
| 31 Mar 21 | 35,803 | -113,067 | 197,838 | 0 |
| 31 Dec 20 | 245,552 | -131,404 | 294,278 | 0 |
| 30 Sep 20 | 634,926 | -74,509 | 424,139 | 0 |
| 30 Jun 20 | 1,055,679 | -26,693 | 556,761 | 0 |
| 31 Mar 20 | 1,488,177 | 10,471 | 696,039 | 0 |
| 31 Dec 19 | 1,748,820 | 78,219 | 751,737 | 0 |
| 30 Sep 19 | 1,812,253 | 94,255 | 783,125 | 0 |
| 30 Jun 19 | 1,869,608 | 104,483 | 789,792 | 0 |
| 31 Mar 19 | 1,989,682 | 115,153 | 776,388 | 0 |
| 31 Dec 18 | 1,977,016 | 123,337 | 752,657 | 0 |
| 30 Sep 18 | 1,826,894 | 67,613 | 694,309 | 0 |
| 30 Jun 18 | 1,824,881 | 82,717 | 678,198 | 0 |
| 31 Mar 18 | 1,660,529 | 70,902 | 647,132 | 0 |
| 31 Dec 17 | 1,582,767 | 54,034 | 631,583 | 0 |
| 30 Sep 17 | 1,604,959 | 38,784 | 622,076 | 0 |
| 30 Jun 17 | 1,494,486 | 420 | 615,581 | 0 |
| 31 Mar 17 | 1,447,469 | -14,082 | 622,599 | 0 |
| 31 Dec 16 | 1,418,883 | -14,552 | 624,005 | 0 |
| 30 Sep 16 | 1,422,497 | 9,574 | 665,947 | 0 |
| 30 Jun 16 | 1,436,779 | 19,912 | 638,481 | 0 |
| 31 Mar 16 | 1,435,430 | 37,259 | 606,512 | 0 |
| 31 Dec 15 | 1,443,084 | 36,870 | 577,290 | 0 |
| 30 Sep 15 | 1,409,691 | 41,522 | 529,027 | 0 |
| 30 Jun 15 | 1,327,516 | 59,266 | 495,349 | 0 |
| 31 Mar 15 | 1,234,871 | 56,764 | 448,011 | 0 |
| 31 Dec 14 | 1,220,632 | 107,852 | 415,656 | 0 |
| 30 Sep 14 | 1,152,176 | 111,413 | 367,319 | 0 |
| 30 Jun 14 | 1,118,499 | 82,937 | 332,505 | 0 |
| 31 Mar 14 | 1,110,926 | 89,851 | 317,000 | 0 |
| 31 Dec 13 | 1,004,448 | 52,806 | 286,874 | 0 |
Quality Earnings: SONA has high quality earnings.
Growing Profit Margin: SONA's current net profit margins (3%) are higher than last year (0.5%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: SONA's earnings have grown by 4.2% per year over the past 5 years.
Accelerating Growth: SONA's earnings growth over the past year (720.5%) exceeds its 5-year average (4.2% per year).
Earnings vs Industry: SONA earnings growth over the past year (720.5%) exceeded the Specialty Retail industry 5.8%.
Return on Equity
High ROE: SONA's Return on Equity (4%) is considered low.
Return on Assets
Return on Capital Employed
Discover strong past performing companies
Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2024/12/17 13:12 |
| End of Day Share Price | 2024/12/17 00:00 |
| Earnings | 2024/09/30 |
| Annual Earnings | 2023/12/31 |
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.
| Package | Data | Timeframe | Example US Source * |
|---|---|---|---|
| Company Financials | 10 years |
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| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
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| Ownership | 10 years |
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| Management | 10 years |
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| Key Developments | 10 years |
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* 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 Sona Topas Tourism Industry Tbk is covered by 0 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.
| Analyst | Institution |
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