Bumi Resources Past Earnings Performance

Past criteria checks 1/6

Bumi Resources has been growing earnings at an average annual rate of 36.4%, while the Oil and Gas industry saw earnings growing at 40.4% annually. Revenues have been growing at an average rate of 13.3% per year. Bumi Resources's return on equity is 3.3%, and it has net margins of 5.3%.

Key information

36.4%

Earnings growth rate

32.2%

EPS growth rate

Oil and Gas Industry Growth	33.7%
Revenue growth rate	13.3%
Return on equity	3.3%
Net Margin	5.3%
Last Earnings Update	30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

OTCPK:PBMR.F Revenue, expenses and earnings (USD Millions)
Date	Revenue	Earnings	G+A Expenses
30 Sep 24	1,432	76	85
30 Jun 24	1,390	14	77
31 Mar 24	1,536	18	71
31 Dec 23	1,680	11	82
30 Sep 23	1,610	218	86
30 Jun 23	1,748	439	88
31 Mar 23	1,935	542	109
31 Dec 22	1,830	525	111
30 Sep 22	1,737	470	110
30 Jun 22	1,555	334	110
31 Mar 22	1,167	223	80
31 Dec 21	1,008	168	69
30 Sep 21	869	-137	61
30 Jun 21	772	-250	54
31 Mar 21	724	-315	52
31 Dec 20	790	-338	55
30 Sep 20	949	-206	58
30 Jun 20	1,072	-160	64
31 Mar 20	1,136	-77	66
31 Dec 19	1,113	7	65
30 Sep 19	1,039	91	39
30 Jun 19	1,032	150	47
31 Mar 19	1,036	179	58
31 Dec 18	1,112	220	72
30 Sep 18	825	315	80
30 Jun 18	562	363	64
31 Mar 18	318	375	39
31 Dec 17	17	373	23
30 Sep 17	23	258	27
30 Jun 17	26	251	24
31 Mar 17	27	133	32
31 Dec 16	23	68	26
30 Sep 16	25	-1,224	551
30 Jun 16	32	-1,384	556
31 Mar 16	36	-1,559	549
31 Dec 15	41	-1,925	555
30 Sep 15	46	-1,012	38
30 Jun 15	47	-1,082	80
31 Mar 15	53	-1,064	92
31 Dec 14	62	-371	91
30 Sep 14	945	-218	172
30 Jun 14	1,727	-211	229
31 Mar 14	2,624	-197	325

Quality Earnings: PBMR.F has a large one-off loss of $45.3M impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: PBMR.F's current net profit margins (5.3%) are lower than last year (13.5%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: PBMR.F has become profitable over the past 5 years, growing earnings by 36.4% per year.

Accelerating Growth: PBMR.F's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: PBMR.F had negative earnings growth (-65.4%) over the past year, making it difficult to compare to the Oil and Gas industry average (-14.2%).

Return on Equity

High ROE: PBMR.F's Return on Equity (3.3%) 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	2024/12/31 14:37
End of Day Share Price	2024/12/16 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	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 here.

Analysis Model and Snowflake

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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 Bumi Resources Tbk is covered by 18 analysts. 1 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
Adam Clark	Bear Stearns Companies Inc.
null RESEARCH DEPARTMENT	BNP Paribas Securities (Asia)