PT Mega Perintis Tbk

IDX:ZONE Stock Report

Market Cap: Rp456.8b

Mega Perintis Past Earnings Performance

Past criteria checks 2/6

Mega Perintis has been growing earnings at an average annual rate of 11.3%, while the Specialty Retail industry saw earnings growing at 15.5% annually. Revenues have been growing at an average rate of 14.7% per year. Mega Perintis's return on equity is 2.1%, and it has net margins of 1.2%.

Key information

11.25%

Earnings growth rate

11.27%

EPS growth rate

Specialty Retail Industry Growth11.97%
Revenue growth rate14.71%
Return on equity2.09%
Net Margin1.16%
Last Earnings Update30 Sep 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Mega Perintis makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

IDX:ZONE Revenue, expenses and earnings (IDR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 25699,5798,089314,4280
30 Jun 25706,4783,784318,4860
31 Mar 25763,80111,090334,2710
31 Dec 24708,3607,135326,7330
30 Sep 24738,30712,020334,9950
30 Jun 24741,80118,443334,9090
31 Mar 24797,51445,706333,6390
31 Dec 23735,45246,972327,6110
30 Sep 23717,99355,901318,6970
30 Jun 23715,78464,528307,9020
31 Mar 23698,73071,619282,8630
31 Dec 22672,88172,939261,4820
30 Sep 22643,46486,333243,6080
30 Jun 22552,76064,491217,4450
31 Mar 22504,61549,105211,9020
31 Dec 21463,87630,912204,2450
30 Sep 21425,1461,652196,2070
30 Jun 21451,6797,176202,6310
31 Mar 21305,060-29,647179,8210
31 Dec 20326,772-34,876196,9220
30 Sep 20385,729-14,269216,7090
30 Jun 20444,888-3,277233,2210
31 Mar 20607,39743,829257,6100
31 Dec 19601,72551,916239,0360
30 Sep 19552,50246,287214,4690
30 Jun 19500,40243,371193,3300
31 Mar 19476,90444,980175,8900
31 Dec 18456,50140,762168,8740
30 Sep 18426,79633,611164,9420
30 Jun 18429,19433,767161,4750
31 Mar 18367,83316,684153,6070
31 Dec 17397,67628,280151,1370
31 Dec 16337,37125,691125,4690
31 Dec 15273,22617,58296,2970

Quality Earnings: ZONE has high quality earnings.

Growing Profit Margin: ZONE's current net profit margins (1.2%) are lower than last year (1.6%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: ZONE has become profitable over the past 5 years, growing earnings by 11.3% per year.

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

Earnings vs Industry: ZONE had negative earnings growth (-32.7%) over the past year, making it difficult to compare to the Specialty Retail industry average (8.4%).


Return on Equity

High ROE: ZONE's Return on Equity (2.1%) 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 Analysis2026/01/02 08:18
End of Day Share Price 2026/01/02 00:00
Earnings2025/09/30
Annual Earnings2024/12/31

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.

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 Github.

Analyst Sources

PT Mega Perintis 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.