Tanah Laut Past Earnings Performance

Past criteria checks 0/6

Tanah Laut has been growing earnings at an average annual rate of 22.7%, while the Shipping industry saw earnings growing at 34.8% annually. Revenues have been declining at an average rate of 23.5% per year.

Key information

22.7%

Earnings growth rate

22.7%

EPS growth rate

Shipping Industry Growth	38.0%
Revenue growth rate	-23.5%
Return on equity	-32.6%
Net Margin	1,504.0%
Last Earnings Update	30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Tanah Laut makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

IDX:INDX Revenue, expenses and earnings (IDR Millions)
Date	Revenue	Earnings	G+A Expenses
30 Sep 24	-683	-10,277	2,188
30 Jun 24	133	-10,000	2,183
31 Mar 24	339	-9,835	2,282
31 Dec 23	1,456	-6,398	2,884
30 Sep 23	3,655	-11,374	2,283
30 Jun 23	3,830	-10,791	2,007
31 Mar 23	4,800	-9,530	1,672
31 Dec 22	4,800	-9,625	1,300
30 Sep 22	4,724	-1,360	2,106
30 Jun 22	4,747	-1,376	1,978
31 Mar 22	4,800	36	1,650
31 Dec 21	4,800	-1,049	1,702
30 Sep 21	4,476	-1,483	-941
30 Jun 21	4,853	-330	965
31 Mar 21	4,800	-1,690	1,731
31 Dec 20	4,800	50	1,502
30 Sep 20	5,200	1,290	1,300
30 Jun 20	6,000	518	1,800
31 Mar 20	4,800	804	1,006
31 Dec 19	4,800	955	1,601
30 Sep 19	4,947	-89,382	3,653
30 Jun 19	4,200	-91,930	3,477
31 Mar 19	4,200	-95,945	6,088
31 Dec 18	3,000	-99,158	6,702
30 Sep 18	1,653	-54,703	8,524
30 Jun 18	0	-57,420	8,306
31 Mar 18	0	-57,066	7,119
31 Dec 17	0	-57,753	6,607
30 Sep 17	0	-15,821	5,962
30 Jun 17	0	-15,334	5,544
31 Mar 17	0	-15,881	5,738
31 Dec 16	0	-17,713	6,076
30 Sep 16	-154	-19,912	6,573
30 Jun 16	2,579	-23,786	6,375
31 Mar 16	33,463	-17,752	7,265
31 Dec 15	75,106	1,836	7,147
30 Sep 15	123,628	20,174	6,753
30 Jun 15	176,166	47,552	6,664
31 Mar 15	184,504	56,401	5,747
31 Dec 14	175,541	47,854	5,674
30 Sep 14	170,754	46,433	5,886
30 Jun 14	136,533	22,829	5,879
31 Mar 14	132,662	16,123	5,591
31 Dec 13	135,359	16,095	5,503

Quality Earnings: INDX is currently unprofitable.

Growing Profit Margin: INDX is currently unprofitable.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: INDX is unprofitable, but has reduced losses over the past 5 years at a rate of 22.7% per year.

Accelerating Growth: Unable to compare INDX's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: INDX is unprofitable, making it difficult to compare its past year earnings growth to the Shipping industry (-20.2%).

Return on Equity

High ROE: INDX has a negative Return on Equity (-32.58%), as it is currently unprofitable.

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	2024/12/18 09:38
End of Day Share Price	2024/12/18 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

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 Tanah Laut 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