Bumi Serpong Damai Past Earnings Performance
Past criteria checks 4/6
Bumi Serpong Damai's earnings have been declining at an average annual rate of -7.9%, while the Real Estate industry saw earnings growing at 28% annually. Revenues have been growing at an average rate of 7% per year. Bumi Serpong Damai's return on equity is 8.7%, and it has net margins of 27.8%.
Key information
-7.9%
Earnings growth rate
-10.9%
EPS growth rate
| Real Estate Industry Growth | 27.7% |
| Revenue growth rate | 7.0% |
| Return on equity | 8.7% |
| Net Margin | 27.8% |
| Last Earnings Update | 30 Jun 2023 |
Recent past performance updates
No updates
Recent updates
Revenue & Expenses Breakdown
How Bumi Serpong Damai 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 Jun 23 | 11,397,938 | 3,170,407 | 2,706,264 | 0 |
| 31 Mar 23 | 11,084,479 | 2,969,230 | 2,627,958 | 0 |
| 31 Dec 22 | 10,235,480 | 2,433,147 | 2,549,553 | 0 |
| 30 Sep 22 | 9,633,160 | 1,336,151 | 2,404,264 | 0 |
| 30 Jun 22 | 8,236,304 | 1,132,256 | 2,169,580 | 0 |
| 31 Mar 22 | 8,012,502 | 1,096,573 | 2,048,027 | 0 |
| 31 Dec 21 | 7,654,802 | 1,348,623 | 1,888,405 | 0 |
| 30 Sep 21 | 7,068,234 | 846,300 | 1,777,864 | 0 |
| 30 Jun 21 | 7,096,918 | 1,154,388 | 1,691,031 | 0 |
| 31 Mar 21 | 6,353,888 | 622,006 | 1,707,832 | 0 |
| 31 Dec 20 | 6,180,589 | 281,701 | 1,779,222 | 0 |
| 30 Sep 20 | 6,133,847 | 847,295 | 1,881,938 | 0 |
| 30 Jun 20 | 5,821,311 | 506,085 | 2,018,258 | 0 |
| 31 Mar 20 | 6,951,079 | 2,432,831 | 2,032,774 | 0 |
| 31 Dec 19 | 7,084,864 | 2,791,416 | 2,014,589 | 0 |
| 30 Sep 19 | 7,072,187 | 2,550,417 | 2,024,987 | 0 |
| 30 Jun 19 | 7,110,099 | 2,977,276 | 2,012,651 | 0 |
| 31 Mar 19 | 6,556,520 | 1,504,890 | 2,040,833 | 0 |
| 31 Dec 18 | 6,628,782 | 1,293,850 | 2,081,653 | 0 |
| 30 Sep 18 | 9,229,022 | 3,671,764 | 2,053,498 | 0 |
| 30 Jun 18 | 9,159,933 | 3,319,348 | 2,073,517 | 0 |
| 31 Mar 18 | 10,242,683 | 4,594,363 | 2,057,280 | 0 |
| 31 Dec 17 | 10,347,343 | 4,920,228 | 2,010,841 | 0 |
| 30 Sep 17 | 8,230,983 | 2,940,056 | 2,008,928 | 0 |
| 30 Jun 17 | 8,039,758 | 2,984,459 | 1,963,563 | 0 |
| 31 Mar 17 | 7,304,426 | 2,270,474 | 1,886,686 | 0 |
| 31 Dec 16 | 6,602,955 | 1,796,156 | 1,812,334 | 0 |
| 30 Sep 16 | 5,828,437 | 1,568,625 | 1,739,225 | 0 |
| 30 Jun 16 | 5,694,791 | 1,546,015 | 1,704,344 | 0 |
| 31 Mar 16 | 5,690,453 | 1,602,840 | 1,673,460 | 0 |
| 31 Dec 15 | 6,209,574 | 2,139,497 | 1,672,947 | 0 |
| 30 Sep 15 | 6,335,744 | 2,328,646 | 1,654,133 | 0 |
| 30 Jun 15 | 6,555,715 | 2,657,444 | 1,583,408 | 0 |
| 31 Mar 15 | 5,975,663 | 4,109,205 | 1,518,151 | 0 |
| 31 Dec 14 | 5,613,890 | 3,818,364 | 1,446,168 | 0 |
| 30 Sep 14 | 5,457,437 | 3,758,018 | 1,420,775 | 0 |
| 30 Jun 14 | 5,285,504 | 3,733,994 | 1,354,010 | 0 |
| 31 Mar 14 | 4,926,552 | 1,952,589 | 1,243,529 | 0 |
| 31 Dec 13 | 5,741,264 | 2,691,396 | 1,204,566 | 0 |
| 30 Sep 13 | 5,317,311 | 2,536,726 | 1,051,401 | 0 |
| 30 Jun 13 | 5,023,950 | 2,313,042 | 968,572 | 0 |
| 31 Mar 13 | 5,004,786 | 2,264,365 | 916,504 | 0 |
| 31 Dec 12 | 3,727,812 | 1,286,047 | 913,136 | 0 |
Quality Earnings: BSPD.Y has high quality earnings.
Growing Profit Margin: BSPD.Y's current net profit margins (27.8%) are higher than last year (13.7%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: BSPD.Y's earnings have declined by 7.9% per year over the past 5 years.
Accelerating Growth: BSPD.Y's earnings growth over the past year (180%) exceeds its 5-year average (-7.9% per year).
Earnings vs Industry: BSPD.Y earnings growth over the past year (180%) exceeded the Real Estate industry -36.4%.
Return on Equity
High ROE: BSPD.Y's Return on Equity (8.7%) is considered low.