Jaya Trishindo Past Earnings Performance

Past criteria checks 4/6

Jaya Trishindo's earnings have been declining at an average annual rate of -42.8%, while the Airlines industry saw earnings growing at 34.4% annually. Revenues have been declining at an average rate of 35.7% per year. Jaya Trishindo's return on equity is 25.9%, and it has net margins of 11.8%.

Key information

-42.8%

Earnings growth rate

-42.9%

EPS growth rate

Airlines Industry Growth0.5%
Revenue growth rate-35.7%
Return on equity25.9%
Net Margin11.8%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Jaya Trishindo makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

IDX:HELI Revenue, expenses and earnings (IDR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 24128,57915,1134,5890
30 Jun 24112,47013,3254,5010
31 Mar 2486,09214,7645,0530
31 Dec 2369,0826543,9550
30 Sep 2349,035-98,3162,5780
30 Jun 2343,796-96,8083,4950
31 Mar 2337,954-99,5961,9430
31 Dec 2244,558-85,5742,4510
30 Sep 2241,5252,1263,1110
30 Jun 2246,4663,5905,0370
31 Mar 2259,0823,1788,3450
31 Dec 2163,3993,4297,7870
30 Sep 21123,6086,24410,5300
30 Jun 21158,7896,4479,2290
31 Mar 21151,3686,7686,7810
31 Dec 20143,8386,5676,6680
30 Sep 20284,81317,3083,8810
30 Jun 20308,52319,8136,5590
31 Mar 20310,50021,8136,6040
31 Dec 19318,02522,0459,3380
30 Sep 19227,46315,62010,6220
30 Jun 19280,99714,74110,2210
31 Mar 19283,59414,80210,9310
31 Dec 18279,26614,57510,1540
30 Sep 18223,12812,54014,7140
30 Jun 18146,0505,5979,6110
31 Mar 18153,2137,23710,2840
31 Dec 17153,1509,0539,7900
30 Sep 17108,3074,3936,1600
31 Dec 1671,3904,3375,2590
31 Dec 1549,9784,0914,4010

Quality Earnings: HELI has high quality earnings.

Growing Profit Margin: HELI became profitable in the past.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: HELI has become profitable over the past 5 years, growing earnings by -42.8% per year.

Accelerating Growth: HELI has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.

Earnings vs Industry: HELI has become profitable in the last year, making it difficult to compare its past year earnings growth to the Airlines industry (36.8%).


Return on Equity

High ROE: HELI's Return on Equity (25.9%) is considered high.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/23 08:56
End of Day Share Price 2024/12/20 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.

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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 Jaya Trishindo 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.

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