PT Pelayaran Nelly Dwi Putri Tbk

IDX:NELY Stock Report

Market Cap: Rp1.0t

Pelayaran Nelly Dwi Putri Past Earnings Performance

Past criteria checks 4/6

Pelayaran Nelly Dwi Putri has been growing earnings at an average annual rate of 42.5%, while the Shipping industry saw earnings growing at 34.7% annually. Revenues have been growing at an average rate of 20.2% per year. Pelayaran Nelly Dwi Putri's return on equity is 26.2%, and it has net margins of 47.4%.

Key information

42.5%

Earnings growth rate

42.5%

EPS growth rate

Shipping Industry Growth38.0%
Revenue growth rate20.2%
Return on equity26.2%
Net Margin47.4%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Pelayaran Nelly Dwi Putri makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

IDX:NELY Revenue, expenses and earnings (IDR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 24481,467228,04725,9690
31 Mar 24508,618227,35127,6780
31 Dec 23522,351228,90026,6050
30 Sep 23492,624228,80224,2440
30 Jun 23459,453201,79722,5990
31 Mar 23373,554161,24121,8210
31 Dec 22309,603126,34022,1020
30 Sep 22260,09691,92217,6130
30 Jun 22227,24673,45617,8530
31 Mar 22218,34165,50917,3180
31 Dec 21199,31351,37716,7270
30 Sep 21207,40649,52218,8440
30 Jun 21201,15243,02019,2360
31 Mar 21206,11037,85719,8660
31 Dec 20230,66243,90820,7240
30 Sep 20234,21649,09022,3580
30 Jun 20244,68648,05323,6360
31 Mar 20248,79451,82724,8420
31 Dec 19250,17152,30825,6310
30 Sep 19256,64347,20023,9160
30 Jun 19253,58055,42223,8030
31 Mar 19245,47956,20623,0710
31 Dec 18236,02152,70722,8100
30 Sep 18210,66349,85024,0220
30 Jun 18195,32334,43723,0240
31 Mar 18188,66526,70924,0120
31 Dec 17176,88024,24724,3910
30 Sep 17177,61716,86923,2030
30 Jun 17173,35418,36023,5540
31 Mar 17169,54119,39622,2570
31 Dec 16160,60913,90921,9570
30 Sep 16157,71517,16323,3500
30 Jun 16167,86220,65325,2480
31 Mar 16179,18225,66625,1180
31 Dec 15192,72228,42225,2380
30 Sep 15203,09222,32925,4300
30 Jun 15216,62020,03426,9960
31 Mar 15218,00216,14727,1210
31 Dec 14219,32523,45926,6500
30 Sep 14207,68229,70325,6760
30 Jun 14209,24425,08327,1010
31 Mar 14211,07030,51526,8430

Quality Earnings: NELY has high quality earnings.

Growing Profit Margin: NELY's current net profit margins (47.4%) are higher than last year (46.4%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: NELY's earnings have grown significantly by 42.5% per year over the past 5 years.

Accelerating Growth: NELY's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: NELY had negative earnings growth (-0.3%) over the past year, making it difficult to compare to the Shipping industry average (-17.9%).

Return on Equity

High ROE: NELY's Return on Equity (26.2%) 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 Analysis2025/01/10 02:02
End of Day Share Price 2025/01/10 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.

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 Pelayaran Nelly Dwi Putri Tbk is covered by 1 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.

AnalystInstitution
Daniel WidjajaPT Samuel Sekuritas Indonesia