Rohartindo Nusantara Luas Past Earnings Performance
Past criteria checks 2/6
Rohartindo Nusantara Luas has been growing earnings at an average annual rate of 21.7%, while the Specialty Retail industry saw earnings growing at 15.9% annually. Revenues have been growing at an average rate of 8.1% per year. Rohartindo Nusantara Luas's return on equity is 6.3%, and it has net margins of 9.9%.
Key information
21.7%
Earnings growth rate
-0.005%
EPS growth rate
| Specialty Retail Industry Growth | 12.0% |
| Revenue growth rate | 8.1% |
| Return on equity | 6.3% |
| Net Margin | 9.9% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Rohartindo Nusantara Luas 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 | 123,372 | 12,225 | 36,387 | 0 |
| 30 Jun 24 | 139,821 | 21,005 | 34,668 | 0 |
| 31 Mar 24 | 146,187 | 25,150 | 32,885 | 0 |
| 31 Dec 23 | 148,490 | 29,884 | 27,243 | 0 |
| 30 Sep 23 | 124,546 | 21,640 | 24,354 | 0 |
| 30 Jun 23 | 114,094 | 14,633 | 25,299 | 0 |
| 31 Mar 23 | 110,462 | 14,924 | 21,591 | 0 |
| 31 Dec 22 | 102,309 | 13,761 | 19,665 | 0 |
| 30 Sep 22 | 104,639 | 10,687 | 18,010 | 0 |
| 31 Mar 22 | 101,432 | 10,555 | 17,993 | 0 |
| 31 Dec 21 | 111,446 | 10,809 | 17,949 | 0 |
| 31 Dec 20 | 106,885 | 9,677 | 20,038 | 0 |
| 31 Dec 19 | 94,865 | 7,243 | 21,111 | 0 |
Quality Earnings: TOOL has high quality earnings.
Growing Profit Margin: TOOL's current net profit margins (9.9%) are lower than last year (17.4%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: TOOL's earnings have grown significantly by 21.7% per year over the past 5 years.
Accelerating Growth: TOOL's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: TOOL had negative earnings growth (-43.5%) over the past year, making it difficult to compare to the Specialty Retail industry average (-0.8%).
Return on Equity
High ROE: TOOL's Return on Equity (6.3%) 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 | 2025/01/08 22:07 |
| End of Day Share Price | 2025/01/08 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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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 Rohartindo Nusantara Luas 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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