Alamtri Resources Indonesia Past Earnings Performance

Past criteria checks 1/6

Alamtri Resources Indonesia's earnings have been declining at an average annual rate of -6.9%, while the Oil and Gas industry saw earnings growing at 23.8% annually. Revenues have been declining at an average rate of 13.4% per year. Alamtri Resources Indonesia's return on equity is 8.8%, and it has net margins of 16%.

Key information

-6.93%

Earnings growth rate

-6.48%

EPS growth rate

Oil and Gas Industry Growth	33.67%
Revenue growth rate	-13.45%
Return on equity	8.77%
Net Margin	15.98%
Last Earnings Update	30 Sep 2025

Recent past performance updates

No updates

Recent updates

Revenue & Expenses Breakdown

How Alamtri Resources Indonesia makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

OTCPK:PADE.F Revenue, expenses and earnings (USD Millions)
Date	Revenue	Earnings	G+A Expenses
30 Sep 25	1,878	300	133
30 Jun 25	1,883	417	128
31 Mar 25	1,969	460	124
31 Dec 24	2,079	461	140
30 Sep 24	-1,297	-316	-144
30 Jun 24	-290	-215	-74
31 Mar 24	788	60	-3
31 Dec 23	2,135	440	94
30 Sep 23	7,170	1,809	476
30 Jun 23	8,040	2,154	477
31 Mar 23	8,716	2,551	453
31 Dec 22	8,102	2,493	375
30 Sep 22	7,337	2,416	281
30 Jun 22	5,971	1,976	224
31 Mar 22	4,525	1,262	186
31 Dec 21	3,993	933	166
30 Sep 21	3,149	458	153
30 Jun 21	2,735	162	147
31 Mar 21	2,476	120	149
31 Dec 20	2,535	147	165
30 Sep 20	2,758	108	194
30 Jun 20	3,045	262	222
31 Mar 20	3,361	384	226
31 Dec 19	3,457	404	233
30 Sep 19	3,607	511	227
30 Jun 19	3,785	519	215
31 Mar 19	3,702	462	209
31 Dec 18	3,620	418	194
30 Sep 18	3,486	424	194
30 Jun 18	3,319	456	178
31 Mar 18	3,296	461	194
31 Dec 17	3,258	483	184
30 Sep 17	3,185	498	168
30 Jun 17	2,898	435	173
31 Mar 17	2,664	372	154
31 Dec 16	2,524	335	151
30 Sep 16	2,351	182	134
30 Jun 16	2,462	155	127
31 Mar 16	2,560	153	128
31 Dec 15	2,684	152	130
30 Sep 15	2,930	138	150
30 Jun 15	3,031	130	162
31 Mar 15	3,192	108	171
31 Dec 14	3,325	178	163

Quality Earnings: PADE.F has a high level of non-cash earnings.

Growing Profit Margin: PADE.F became profitable in the past.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: PADE.F's earnings have declined by 6.9% per year over the past 5 years.

Accelerating Growth: PADE.F has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.

Earnings vs Industry: PADE.F has become profitable in the last year, making it difficult to compare its past year earnings growth to the Oil and Gas industry (-17.9%).

Return on Equity

High ROE: PADE.F's Return on Equity (8.8%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2025/11/17 10:34
End of Day Share Price	2025/11/03 00:00
Earnings	2025/09/30
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	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* 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

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 Github.

Analyst Sources

PT Alamtri Resources Indonesia Tbk is covered by 32 analysts. 11 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

Analyst	Institution
Ephrem Ravi	Barclays
Tansino Aulia Lubis	BofA Global Research
Swati Chopra	BofA Global Research