Jasa Marga (Persero) Past Earnings Performance
Past criteria checks 2/6
Jasa Marga (Persero) has been growing earnings at an average annual rate of 40%, while the Infrastructure industry saw earnings growing at 32.7% annually. Revenues have been growing at an average rate of 1.3% per year. Jasa Marga (Persero)'s return on equity is 8.7%, and it has net margins of 14.9%.
Key information
40.0%
Earnings growth rate
40.0%
EPS growth rate
| Infrastructure Industry Growth | 18.1% |
| Revenue growth rate | 1.3% |
| Return on equity | 8.7% |
| Net Margin | 14.9% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Jasa Marga (Persero) 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 | 27,604,447 | 4,119,484 | 2,074,870 | 0 |
| 30 Jun 24 | 25,467,537 | 7,991,886 | 2,035,582 | 0 |
| 31 Mar 24 | 22,917,931 | 6,881,914 | 1,935,390 | 0 |
| 31 Dec 23 | 21,318,605 | 6,793,551 | 1,853,214 | 0 |
| 30 Sep 23 | 18,942,466 | 7,714,304 | 1,752,317 | 0 |
| 30 Jun 23 | 17,966,291 | 3,160,803 | 1,888,121 | 0 |
| 31 Mar 23 | 17,359,460 | 2,851,640 | 1,908,694 | 0 |
| 31 Dec 22 | 16,582,849 | 2,746,884 | 1,807,469 | 0 |
| 30 Sep 22 | 16,258,570 | 1,872,935 | 1,814,960 | 0 |
| 30 Jun 22 | 15,827,086 | 1,494,407 | 1,425,556 | 0 |
| 31 Mar 22 | 15,345,584 | 1,846,248 | 1,353,921 | 0 |
| 31 Dec 21 | 15,169,552 | 1,615,281 | 1,290,900 | 0 |
| 30 Sep 21 | 13,788,778 | 1,092,863 | 1,043,826 | 0 |
| 30 Jun 21 | 13,812,114 | 1,250,948 | 1,103,119 | 0 |
| 31 Mar 21 | 13,018,749 | 74,955 | 1,112,723 | 0 |
| 31 Dec 20 | 13,704,021 | 501,047 | 1,150,103 | 0 |
| 30 Sep 20 | 15,740,977 | 862,403 | 1,351,188 | 0 |
| 30 Jun 20 | 19,286,991 | 1,253,055 | 1,318,281 | 0 |
| 31 Mar 20 | 22,887,968 | 2,210,214 | 1,388,009 | 0 |
| 31 Dec 19 | 26,345,260 | 2,207,117 | 1,361,403 | 0 |
| 30 Sep 19 | 30,740,955 | 1,933,659 | 1,223,202 | 0 |
| 30 Jun 19 | 32,146,415 | 2,216,776 | 1,222,126 | 0 |
| 31 Mar 19 | 34,973,872 | 2,204,446 | 1,158,315 | 0 |
| 31 Dec 18 | 36,974,075 | 2,202,602 | 1,188,959 | 0 |
| 30 Sep 18 | 39,404,579 | 2,069,409 | 1,135,578 | 0 |
| 30 Jun 18 | 40,654,799 | 2,229,737 | 1,145,626 | 0 |
| 31 Mar 18 | 39,731,339 | 2,235,995 | 1,096,856 | 0 |
| 31 Dec 17 | 35,092,196 | 2,200,256 | 1,048,013 | 0 |
| 30 Sep 17 | 28,977,439 | 2,446,138 | 1,007,575 | 0 |
| 30 Jun 17 | 23,047,973 | 1,979,942 | 934,149 | 0 |
| 31 Mar 17 | 18,756,722 | 2,028,041 | 887,059 | 0 |
| 31 Dec 16 | 16,661,403 | 1,889,313 | 873,665 | 0 |
| 30 Sep 16 | 14,345,176 | 1,810,953 | 837,594 | 0 |
| 30 Jun 16 | 12,444,577 | 1,748,977 | 823,195 | 0 |
| 31 Mar 16 | 10,778,261 | 1,524,772 | 776,859 | 0 |
| 31 Dec 15 | 9,848,242 | 1,466,382 | 782,629 | 0 |
| 30 Sep 15 | 8,831,576 | 1,362,011 | 804,353 | 0 |
| 30 Jun 15 | 8,849,880 | 1,253,051 | 884,309 | 0 |
| 31 Mar 15 | 9,090,199 | 1,395,807 | 871,215 | 0 |
| 31 Dec 14 | 9,173,817 | 1,421,729 | 852,630 | 0 |
| 30 Sep 14 | 9,760,564 | 1,064,980 | 925,502 | 0 |
| 30 Jun 14 | 9,903,623 | 1,077,939 | 884,197 | 0 |
| 31 Mar 14 | 9,865,497 | 1,081,504 | 881,975 | 0 |
| 31 Dec 13 | 10,181,407 | 1,027,661 | 883,202 | 0 |
Quality Earnings: JSMR has high quality earnings.
Growing Profit Margin: JSMR's current net profit margins (14.9%) are lower than last year (40.7%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: JSMR's earnings have grown significantly by 40% per year over the past 5 years.
Accelerating Growth: JSMR's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: JSMR had negative earnings growth (-46.6%) over the past year, making it difficult to compare to the Infrastructure industry average (-7.8%).
Return on Equity
High ROE: JSMR's Return on Equity (8.7%) is considered low.