AKR Corporindo Past Earnings Performance

Past criteria checks 4/6

AKR Corporindo has been growing earnings at an average annual rate of 31%, while the Oil and Gas industry saw earnings growing at 40.4% annually. Revenues have been growing at an average rate of 19.4% per year. AKR Corporindo's return on equity is 20.7%, and it has net margins of 6.2%.

Key information

31.0%

Earnings growth rate

31.1%

EPS growth rate

Oil and Gas Industry Growth	33.7%
Revenue growth rate	19.4%
Return on equity	20.7%
Net Margin	6.2%
Last Earnings Update	30 Sep 2024

Recent past performance updates

No updates

Recent updates

No updates

Revenue & Expenses Breakdown

How AKR Corporindo makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

OTCPK:PKCP.Y Revenue, expenses and earnings (IDR Millions)
Date	Revenue	Earnings	G+A Expenses
30 Sep 24	40,721,924	2,539,615	942,027
30 Jun 24	40,882,863	2,752,397	964,689
31 Mar 24	40,939,468	2,768,529	947,717
31 Dec 23	42,086,952	2,780,350	966,324
30 Sep 23	42,935,559	2,549,660	1,033,449
30 Jun 23	45,285,245	2,478,806	1,154,428
31 Mar 23	48,364,607	2,582,634	1,173,316
31 Dec 22	47,539,987	2,403,335	1,117,585
30 Sep 22	43,039,461	1,878,458	1,090,799
30 Jun 22	37,110,216	1,516,685	898,333
31 Mar 22	30,729,988	1,234,279	841,185
31 Dec 21	25,707,069	1,111,614	829,988
30 Sep 21	21,102,449	1,056,496	815,490
30 Jun 21	18,421,122	1,043,739	813,014
31 Mar 21	16,481,790	1,002,457	835,659
31 Dec 20	17,715,928	924,918	839,873
30 Sep 20	20,446,688	817,365	906,815
30 Jun 20	21,989,487	754,429	936,189
31 Mar 20	23,010,607	739,840	931,860
31 Dec 19	21,702,638	713,623	916,671
30 Sep 19	21,838,521	712,235	690,403
30 Jun 19	22,048,085	717,049	640,944
31 Mar 19	22,752,020	712,767	637,214
31 Dec 18	23,548,144	711,522	633,784
30 Sep 18	21,687,284	738,941	699,521
30 Jun 18	20,281,357	695,191	794,428
31 Mar 18	19,780,438	840,281	786,867
31 Dec 17	18,287,936	898,381	750,521
30 Sep 17	17,689,559	937,990	745,424
30 Jun 17	17,065,516	1,013,652	648,310
31 Mar 17	15,981,247	1,014,001	650,756
31 Dec 16	15,212,591	1,010,786	681,602
30 Sep 16	15,683,405	981,524	721,051
30 Jun 16	16,859,814	1,013,950	729,659
31 Mar 16	18,535,920	993,593	756,345
31 Dec 15	19,764,821	1,033,630	765,636
30 Sep 15	20,512,885	1,076,738	757,845
30 Jun 15	21,483,129	1,039,374	738,224
31 Mar 15	21,639,525	925,091	718,363
31 Dec 14	22,468,328	810,094	684,040
30 Sep 14	23,156,057	701,825	608,487
30 Jun 14	22,979,547	673,297	583,896
31 Mar 14	22,529,566	670,885	545,976

Quality Earnings: PKCP.Y has high quality earnings.

Growing Profit Margin: PKCP.Y's current net profit margins (6.2%) are higher than last year (5.9%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: PKCP.Y's earnings have grown significantly by 31% per year over the past 5 years.

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

Earnings vs Industry: PKCP.Y had negative earnings growth (-0.4%) over the past year, making it difficult to compare to the Oil and Gas industry average (-14.6%).

Return on Equity

High ROE: PKCP.Y's Return on Equity (20.7%) is considered high.

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	2025/01/03 15:48
End of Day Share Price	2024/10/18 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 AKR Corporindo Tbk is covered by 29 analysts. 10 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
Helmy Kristanto	BNP Paribas Securities (Asia)
Bob Setiadi	CGS International
Felicia Barus	Citigroup Inc