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 Growth | 13.0% |
| Revenue growth rate | 6.6% |
| Return on equity | 6.3% |
| Net Margin | 4.7% |
| Last Earnings Update | 30 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
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Sep 24 | 33,816,258 | 1,587,818 | 4,511,079 | 0 |
| 30 Jun 24 | 33,609,721 | 1,645,356 | 4,864,722 | 0 |
| 31 Mar 24 | 33,213,612 | 1,609,296 | 4,830,078 | 0 |
| 31 Dec 23 | 32,322,651 | 1,271,113 | 4,977,115 | 0 |
| 30 Sep 23 | 31,414,439 | 1,128,230 | 4,426,420 | 0 |
| 30 Jun 23 | 30,831,692 | 1,145,210 | 3,837,573 | 0 |
| 31 Mar 23 | 29,947,259 | 1,171,238 | 4,400,611 | 0 |
| 31 Dec 22 | 29,141,994 | 1,109,440 | 3,999,652 | 0 |
| 30 Sep 22 | 28,549,216 | 1,252,608 | 4,352,958 | 0 |
| 30 Jun 22 | 27,854,680 | 1,186,759 | 3,853,282 | 0 |
| 31 Mar 22 | 27,248,746 | 1,106,386 | 4,137,641 | 0 |
| 31 Dec 21 | 26,754,050 | 1,287,807 | 4,249,583 | 0 |
| 30 Sep 21 | 26,153,137 | -687,009 | 3,978,811 | 0 |
| 30 Jun 21 | 25,901,134 | -655,963 | 3,654,577 | 0 |
| 31 Mar 21 | 25,759,307 | -827,598 | 3,606,830 | 0 |
| 31 Dec 20 | 26,009,095 | 371,598 | 3,686,270 | 0 |
| 30 Sep 20 | 26,068,257 | 2,289,174 | 4,367,242 | 0 |
| 30 Jun 20 | 25,957,959 | 2,173,701 | 5,052,789 | 0 |
| 31 Mar 20 | 25,662,555 | 2,175,095 | 5,547,632 | 0 |
| 31 Dec 19 | 25,132,628 | 712,579 | 6,149,073 | 0 |
| 30 Sep 19 | 24,767,122 | -2,653,669 | 6,039,939 | 0 |
| 30 Jun 19 | 24,149,599 | -2,932,752 | 5,932,612 | 0 |
| 31 Mar 19 | 23,404,671 | -3,255,130 | 5,845,927 | 0 |
| 31 Dec 18 | 22,938,812 | -3,296,890 | 5,722,004 | 0 |
| 30 Sep 18 | 22,864,589 | -7,629 | 5,780,676 | 0 |
| 30 Jun 18 | 22,988,151 | 150,388 | 5,892,324 | 0 |
| 31 Mar 18 | 23,111,249 | 344,176 | 5,943,287 | 0 |
| 31 Dec 17 | 22,875,662 | 375,244 | 5,693,694 | 0 |
| 30 Sep 17 | 22,161,628 | 453,869 | 5,608,536 | 0 |
| 30 Jun 17 | 21,421,337 | 293,891 | 5,450,221 | 0 |
| 31 Mar 17 | 20,990,964 | 252,754 | 5,203,402 | 0 |
| 31 Dec 16 | 21,341,425 | 375,516 | 5,204,851 | 0 |
| 30 Sep 16 | 22,037,173 | 640,923 | 5,113,823 | 0 |
| 30 Jun 16 | 22,638,498 | 1,050,289 | 5,122,972 | 0 |
| 31 Mar 16 | 23,011,372 | 901,999 | 5,273,359 | 0 |
| 31 Dec 15 | 22,876,182 | -25,338 | 5,293,962 | 0 |
| 30 Sep 15 | 22,841,351 | -472,881 | 5,163,684 | 0 |
| 30 Jun 15 | 23,004,382 | -1,209,787 | 5,177,246 | 0 |
| 31 Mar 15 | 23,428,313 | -1,940,770 | 5,271,723 | 0 |
| 31 Dec 14 | 23,460,015 | -803,714 | 5,149,392 | 0 |
| 30 Sep 14 | 22,997,338 | -721,566 | 5,087,350 | 0 |
| 30 Jun 14 | 22,521,257 | -82,424 | 4,811,784 | 0 |
| 31 Mar 14 | 21,756,053 | 1,096,287 | 4,430,328 | 0 |
| 31 Dec 13 | 21,265,060 | 1,032,817 | 4,303,042 | 0 |
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.