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 34.8% 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 Growth | 38.0% |
| Revenue growth rate | 20.2% |
| Return on equity | 26.2% |
| Net Margin | 47.4% |
| Last Earnings Update | 30 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
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Sep 24 | 481,467 | 228,047 | 25,969 | 0 |
| 31 Mar 24 | 508,618 | 227,351 | 27,678 | 0 |
| 31 Dec 23 | 522,351 | 228,900 | 26,605 | 0 |
| 30 Sep 23 | 492,624 | 228,802 | 24,244 | 0 |
| 30 Jun 23 | 459,453 | 201,797 | 22,599 | 0 |
| 31 Mar 23 | 373,554 | 161,241 | 21,821 | 0 |
| 31 Dec 22 | 309,603 | 126,340 | 22,102 | 0 |
| 30 Sep 22 | 260,096 | 91,922 | 17,613 | 0 |
| 30 Jun 22 | 227,246 | 73,456 | 17,853 | 0 |
| 31 Mar 22 | 218,341 | 65,509 | 17,318 | 0 |
| 31 Dec 21 | 199,313 | 51,377 | 16,727 | 0 |
| 30 Sep 21 | 207,406 | 49,522 | 18,844 | 0 |
| 30 Jun 21 | 201,152 | 43,020 | 19,236 | 0 |
| 31 Mar 21 | 206,110 | 37,857 | 19,866 | 0 |
| 31 Dec 20 | 230,662 | 43,908 | 20,724 | 0 |
| 30 Sep 20 | 234,216 | 49,090 | 22,358 | 0 |
| 30 Jun 20 | 244,686 | 48,053 | 23,636 | 0 |
| 31 Mar 20 | 248,794 | 51,827 | 24,842 | 0 |
| 31 Dec 19 | 250,171 | 52,308 | 25,631 | 0 |
| 30 Sep 19 | 256,643 | 47,200 | 23,916 | 0 |
| 30 Jun 19 | 253,580 | 55,422 | 23,803 | 0 |
| 31 Mar 19 | 245,479 | 56,206 | 23,071 | 0 |
| 31 Dec 18 | 236,021 | 52,707 | 22,810 | 0 |
| 30 Sep 18 | 210,663 | 49,850 | 24,022 | 0 |
| 30 Jun 18 | 195,323 | 34,437 | 23,024 | 0 |
| 31 Mar 18 | 188,665 | 26,709 | 24,012 | 0 |
| 31 Dec 17 | 176,880 | 24,247 | 24,391 | 0 |
| 30 Sep 17 | 177,617 | 16,869 | 23,203 | 0 |
| 30 Jun 17 | 173,354 | 18,360 | 23,554 | 0 |
| 31 Mar 17 | 169,541 | 19,396 | 22,257 | 0 |
| 31 Dec 16 | 160,609 | 13,909 | 21,957 | 0 |
| 30 Sep 16 | 157,715 | 17,163 | 23,350 | 0 |
| 30 Jun 16 | 167,862 | 20,653 | 25,248 | 0 |
| 31 Mar 16 | 179,182 | 25,666 | 25,118 | 0 |
| 31 Dec 15 | 192,722 | 28,422 | 25,238 | 0 |
| 30 Sep 15 | 203,092 | 22,329 | 25,430 | 0 |
| 30 Jun 15 | 216,620 | 20,034 | 26,996 | 0 |
| 31 Mar 15 | 218,002 | 16,147 | 27,121 | 0 |
| 31 Dec 14 | 219,325 | 23,459 | 26,650 | 0 |
| 30 Sep 14 | 207,682 | 29,703 | 25,676 | 0 |
| 30 Jun 14 | 209,244 | 25,083 | 27,101 | 0 |
| 31 Mar 14 | 211,070 | 30,515 | 26,843 | 0 |
| 31 Dec 13 | 206,025 | 29,445 | 26,019 | 0 |
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 (-20.2%).
Return on Equity
High ROE: NELY's Return on Equity (26.2%) is considered high.