PT XL Axiata Tbk

IDX:EXCL Stock Report

Market Cap: Rp29.4t

XL Axiata Past Earnings Performance

Past criteria checks 4/6

XL Axiata has been growing earnings at an average annual rate of 21%, while the Wireless Telecom industry saw earnings growing at 5.6% annually. Revenues have been growing at an average rate of 6.6% per year. XL Axiata's return on equity is 6.3%, and it has net margins of 4.7%.

Key information

21.0%

Earnings growth rate

17.4%

EPS growth rate

Wireless Telecom Industry Growth13.0%
Revenue growth rate6.6%
Return on equity6.3%
Net Margin4.7%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How XL Axiata makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

IDX:EXCL Revenue, expenses and earnings (IDR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2433,816,2581,587,8184,511,0790
30 Jun 2433,609,7211,645,3564,864,7220
31 Mar 2433,213,6121,609,2964,830,0780
31 Dec 2332,322,6511,271,1134,977,1150
30 Sep 2331,414,4391,128,2304,426,4200
30 Jun 2330,831,6921,145,2103,837,5730
31 Mar 2329,947,2591,171,2384,400,6110
31 Dec 2229,141,9941,109,4403,999,6520
30 Sep 2228,549,2161,252,6084,352,9580
30 Jun 2227,854,6801,186,7593,853,2820
31 Mar 2227,248,7461,106,3864,137,6410
31 Dec 2126,754,0501,287,8074,249,5830
30 Sep 2126,153,137-687,0093,978,8110
30 Jun 2125,901,134-655,9633,654,5770
31 Mar 2125,759,307-827,5983,606,8300
31 Dec 2026,009,095371,5983,686,2700
30 Sep 2026,068,2572,289,1744,367,2420
30 Jun 2025,957,9592,173,7015,052,7890
31 Mar 2025,662,5552,175,0955,547,6320
31 Dec 1925,132,628712,5796,149,0730
30 Sep 1924,767,122-2,653,6696,039,9390
30 Jun 1924,149,599-2,932,7525,932,6120
31 Mar 1923,404,671-3,255,1305,845,9270
31 Dec 1822,938,812-3,296,8905,722,0040
30 Sep 1822,864,589-7,6295,780,6760
30 Jun 1822,988,151150,3885,892,3240
31 Mar 1823,111,249344,1765,943,2870
31 Dec 1722,875,662375,2445,693,6940
30 Sep 1722,161,628453,8695,608,5360
30 Jun 1721,421,337293,8915,450,2210
31 Mar 1720,990,964252,7545,203,4020
31 Dec 1621,341,425375,5165,204,8510
30 Sep 1622,037,173640,9235,113,8230
30 Jun 1622,638,4981,050,2895,122,9720
31 Mar 1623,011,372901,9995,273,3590
31 Dec 1522,876,182-25,3385,293,9620
30 Sep 1522,841,351-472,8815,163,6840
30 Jun 1523,004,382-1,209,7875,177,2460
31 Mar 1523,428,313-1,940,7705,271,7230
31 Dec 1423,460,015-803,7145,149,3920
30 Sep 1422,997,338-721,5665,087,3500
30 Jun 1422,521,257-82,4244,811,7840
31 Mar 1421,756,0531,096,2874,430,3280
31 Dec 1321,265,0601,032,8174,303,0420

Quality Earnings: EXCL has a large one-off gain of IDR415.4B impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: EXCL's current net profit margins (4.7%) are higher than last year (3.6%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: EXCL has become profitable over the past 5 years, growing earnings by 21% per year.

Accelerating Growth: EXCL's earnings growth over the past year (40.7%) exceeds its 5-year average (21% per year).

Earnings vs Industry: EXCL earnings growth over the past year (40.7%) exceeded the Wireless Telecom industry 11.5%.

Return on Equity

High ROE: EXCL's Return on Equity (6.3%) 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 Analysis2024/12/27 01:37
End of Day Share Price 2024/12/27 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 XL Axiata Tbk is covered by 48 analysts. 15 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Anand RamachandranBarclays
Choong Chen FoongBNP Paribas Securities (Asia)
Sukriti BansalBofA Global Research