PT Express Transindo Utama Tbk

IDX:TAXI Stock Report

Market Cap: Rp81.8b

Express Transindo Utama Past Earnings Performance

Past criteria checks 0/6

Express Transindo Utama has been growing earnings at an average annual rate of 64%, while the Transportation industry saw earnings growing at 27.2% annually. Revenues have been declining at an average rate of 77.8% per year.

Key information

64.0%

Earnings growth rate

82.5%

EPS growth rate

Transportation Industry Growth28.4%
Revenue growth rate-77.8%
Return on equity-6.7%
Net Margin-85.3%
Last Earnings Update30 Jun 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Express Transindo Utama makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

IDX:TAXI Revenue, expenses and earnings (IDR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 244,405-3,7599780
31 Mar 244,593-3,7209960
31 Dec 234,851-4,0481,2900
30 Sep 234,840-4,2721,6460
30 Jun 234,385-11,1507,5770
31 Mar 233,723-13,5038,8960
31 Dec 222,949-14,8928,8200
30 Sep 223,055207,59510,2870
30 Jun 223,389212,2955,9150
31 Mar 225,513215,5696,2520
31 Dec 217,263188,6396,5080
30 Sep 216,474-33,23114,3180
30 Jun 217,134-39,10913,9730
31 Mar 217,908-50,66914,0180
31 Dec 2021,542-53,12717,9190
30 Sep 2047,965123,284-21,3450
30 Jun 2076,479-203,17190,2880
31 Mar 20112,025-265,269101,7010
31 Dec 19134,251-275,505101,4480
30 Sep 19161,910-668,895130,6740
30 Jun 19190,159-746,42979,1590
31 Mar 19217,657-769,68489,3570
31 Dec 18241,664-836,373104,2210
30 Sep 18260,109-899,700267,9080
30 Jun 18274,672-563,992221,7550
31 Mar 18288,407-541,725203,2190
31 Dec 17304,712-491,379194,0690
30 Sep 17337,253-313,27648,5790
30 Jun 17402,873-274,72143,0030
31 Mar 17486,041-233,20539,2120
31 Dec 16618,207-184,50650,0880
30 Sep 16761,260-60,63553,9380
30 Jun 16833,761-43,15066,4250
31 Mar 16933,4862,08885,9830
31 Dec 15970,09332,24786,1400
30 Sep 15970,98120,741113,4630
30 Jun 15991,14272,247109,1390
31 Mar 15954,803109,825107,9880
31 Dec 14889,723118,710103,3100
30 Sep 14820,779146,55972,9370
30 Jun 14764,502150,93178,3540
31 Mar 14710,989137,80176,8290
31 Dec 13686,917132,42382,8050

Quality Earnings: TAXI is currently unprofitable.

Growing Profit Margin: TAXI is currently unprofitable.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: TAXI is unprofitable, but has reduced losses over the past 5 years at a rate of 64% per year.

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

Earnings vs Industry: TAXI is unprofitable, making it difficult to compare its past year earnings growth to the Transportation industry (10.3%).


Return on Equity

High ROE: TAXI has a negative Return on Equity (-6.75%), as it is currently unprofitable.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/22 11:42
End of Day Share Price 2024/12/20 00:00
Earnings2024/06/30
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 Express Transindo Utama Tbk is covered by 11 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
Agustinus KiranaBualuang Securities PCL
Laura TaslimCGS International
Abdullah Bin Mohamed HashimCLSA