Transcoal Pacific Past Earnings Performance
Past criteria checks 0/6
Transcoal Pacific's earnings have been declining at an average annual rate of -5%, while the Shipping industry saw earnings growing at 33.9% annually. Revenues have been declining at an average rate of 2.8% per year. Transcoal Pacific's return on equity is 5.8%, and it has net margins of 5.9%.
Key information
-5.0%
Earnings growth rate
-5.3%
EPS growth rate
| Shipping Industry Growth | 38.0% |
| Revenue growth rate | -2.8% |
| Return on equity | 5.8% |
| Net Margin | 5.9% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Transcoal Pacific 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 | 1,949,345 | 114,910 | 149,383 | 0 |
| 30 Jun 24 | 1,910,964 | 191,066 | 154,065 | 0 |
| 31 Mar 24 | 1,870,294 | 189,239 | 137,455 | 0 |
| 31 Dec 23 | 1,825,584 | 181,365 | 136,629 | 0 |
| 30 Sep 23 | 1,760,016 | 120,320 | 132,901 | 0 |
| 30 Jun 23 | 1,695,219 | 109,588 | 133,287 | 0 |
| 31 Mar 23 | 1,724,653 | 109,190 | 128,408 | 0 |
| 31 Dec 22 | 1,758,131 | 108,626 | 118,515 | 0 |
| 30 Sep 22 | 1,801,652 | 98,715 | 116,003 | 0 |
| 30 Jun 22 | 1,867,736 | 106,702 | 111,488 | 0 |
| 31 Mar 22 | 1,772,024 | 94,380 | 102,550 | 0 |
| 31 Dec 21 | 1,670,829 | 78,745 | 98,977 | 0 |
| 30 Sep 21 | 1,555,116 | 73,864 | 95,178 | 0 |
| 30 Jun 21 | 1,533,599 | 58,343 | 97,394 | 0 |
| 31 Mar 21 | 1,539,165 | 59,063 | 93,843 | 0 |
| 31 Dec 20 | 1,672,368 | 56,130 | 99,812 | 0 |
| 30 Sep 20 | 1,855,536 | 99,669 | 87,565 | 0 |
| 30 Jun 20 | 1,946,974 | 138,519 | 87,177 | 0 |
| 31 Mar 20 | 2,143,586 | 212,172 | 103,456 | 0 |
| 31 Dec 19 | 2,287,888 | 263,502 | 109,597 | 0 |
| 30 Sep 19 | 2,466,503 | 268,892 | 103,560 | 0 |
| 30 Jun 19 | 2,362,261 | 308,321 | 127,353 | 0 |
| 31 Mar 19 | 2,354,994 | 265,526 | 122,804 | 0 |
| 31 Dec 18 | 2,287,702 | 253,946 | 114,513 | 0 |
| 30 Sep 18 | 2,521,004 | 213,217 | 158,862 | 0 |
| 30 Jun 18 | 2,163,760 | 140,439 | 118,621 | 0 |
| 31 Mar 18 | 1,830,956 | 132,390 | 101,469 | 0 |
| 31 Dec 17 | 1,526,154 | 102,672 | 95,461 | 0 |
| 31 Dec 16 | 558,529 | 86,210 | 40,381 | 0 |
| 31 Dec 15 | 333,536 | 37,242 | 28,125 | 0 |
Quality Earnings: TCPI has a large one-off loss of IDR123.3B impacting its last 12 months of financial results to 30th September, 2024.
Growing Profit Margin: TCPI's current net profit margins (5.9%) are lower than last year (6.8%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: TCPI's earnings have declined by 5% per year over the past 5 years.
Accelerating Growth: TCPI's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: TCPI had negative earnings growth (-4.5%) over the past year, making it difficult to compare to the Shipping industry average (-25.1%).
Return on Equity
High ROE: TCPI's Return on Equity (5.8%) is considered low.
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 | 2025/02/06 04:14 |
| End of Day Share Price | 2025/02/06 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 |
| |
| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
| |
| Ownership | 10 years |
| |
| Management | 10 years |
| |
| Key Developments | 10 years |
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* 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.
Analysis Model and Snowflake
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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 Github.
Analyst Sources
PT Transcoal Pacific 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.