Transkon Jaya Past Earnings Performance
Past criteria checks 3/6
Transkon Jaya's earnings have been declining at an average annual rate of -13.2%, while the Transportation industry saw earnings growing at 31.5% annually. Revenues have been growing at an average rate of 11.9% per year. Transkon Jaya's return on equity is 7.2%, and it has net margins of 4.7%.
Key information
-13.2%
Earnings growth rate
-52.8%
EPS growth rate
| Transportation Industry Growth | 28.4% |
| Revenue growth rate | 11.9% |
| Return on equity | 7.2% |
| Net Margin | 4.7% |
| Last Earnings Update | 31 Dec 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Transkon Jaya 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 |
|---|---|---|---|---|
| 31 Dec 24 | 595,273 | 27,804 | 65,997 | 0 |
| 30 Sep 24 | 608,084 | 21,860 | 62,578 | 0 |
| 30 Jun 24 | 612,236 | 8,404 | 84,390 | 0 |
| 31 Mar 24 | 615,321 | 6,012 | 106,230 | 0 |
| 31 Dec 23 | 604,414 | 8,793 | 72,152 | 0 |
| 30 Sep 23 | 584,801 | 34,058 | 132,909 | 0 |
| 30 Jun 23 | 543,038 | 36,653 | 124,191 | 0 |
| 31 Mar 23 | 508,091 | 37,413 | 114,230 | 0 |
| 31 Dec 22 | 483,001 | 36,445 | 102,827 | 0 |
| 30 Sep 22 | 457,073 | 45,784 | 112,596 | 0 |
| 30 Jun 22 | 437,654 | 49,297 | 104,439 | 0 |
| 31 Mar 22 | 417,282 | 48,520 | 99,160 | 0 |
| 31 Dec 21 | 402,585 | 45,991 | 94,885 | 0 |
| 30 Sep 21 | 393,239 | 35,773 | 110,569 | 0 |
| 30 Jun 21 | 387,580 | 27,909 | 104,448 | 0 |
| 31 Mar 21 | 393,166 | 30,693 | 98,848 | 0 |
| 31 Dec 20 | 402,461 | 38,318 | 95,121 | 0 |
| 30 Sep 20 | 406,244 | 33,850 | 75,832 | 0 |
| 31 Dec 19 | 401,336 | 30,564 | 69,330 | 0 |
| 31 Dec 18 | 326,089 | 27,855 | 58,490 | 0 |
| 31 Dec 17 | 233,566 | 20,371 | 47,530 | 0 |
Quality Earnings: TRJA has a large one-off gain of IDR13.9B impacting its last 12 months of financial results to 31st December, 2024.
Growing Profit Margin: TRJA's current net profit margins (4.7%) are higher than last year (1.5%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: TRJA's earnings have declined by 13.2% per year over the past 5 years.
Accelerating Growth: TRJA's earnings growth over the past year (216.2%) exceeds its 5-year average (-13.2% per year).
Earnings vs Industry: TRJA earnings growth over the past year (216.2%) exceeded the Transportation industry 15.6%.
Return on Equity
High ROE: TRJA's Return on Equity (7.2%) 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 | 2025/05/04 21:48 |
| End of Day Share Price | 2025/05/02 00:00 |
| Earnings | 2024/12/31 |
| Annual Earnings | 2024/12/31 |
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 |
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| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
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| Ownership | 10 years |
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| Management | 10 years |
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| 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 Transkon Jaya 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.