Ancara Logistics Indonesia Past Earnings Performance

Past criteria checks 3/6

Ancara Logistics Indonesia has been growing earnings at an average annual rate of 31.4%, while the Shipping industry saw earnings growing at 34.8% annually. Revenues have been growing at an average rate of 15.4% per year. Ancara Logistics Indonesia's return on equity is 13.9%, and it has net margins of 25.9%.

Key information

31.4%

Earnings growth rate

26.0%

EPS growth rate

Shipping Industry Growth	38.0%
Revenue growth rate	15.4%
Return on equity	13.9%
Net Margin	25.9%
Last Earnings Update	30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Ancara Logistics Indonesia makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

IDX:ALII Revenue, expenses and earnings (IDR Millions)
Date	Revenue	Earnings	G+A Expenses
30 Sep 24	918,405	237,675	73,231
30 Jun 24	911,984	197,518	84,777
31 Mar 24	945,880	177,239	82,772
31 Dec 23	931,006	186,768	70,639
31 Dec 22	670,120	163,579	37,390
31 Dec 21	627,717	188,648	26,589
31 Dec 20	83,599	-53,704	20,398

Quality Earnings: ALII has a high level of non-cash earnings.

Growing Profit Margin: ALII's current net profit margins (25.9%) are higher than last year (20.9%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: ALII's earnings have grown significantly by 31.4% per year over the past 5 years.

Accelerating Growth: ALII's earnings growth over the past year (31.4%) is below its 5-year average (31.4% per year).

Earnings vs Industry: ALII earnings growth over the past year (31.4%) exceeded the Shipping industry -20.2%.

Return on Equity

High ROE: ALII's Return on Equity (13.9%) 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	2024/12/21 07:22
End of Day Share Price	2024/12/20 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	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* 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 Ancara Logistics Indonesia 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