Lippo Karawaci Past Earnings Performance
Past criteria checks 5/6
Lippo Karawaci has been growing earnings at an average annual rate of 59.8%, while the Real Estate industry saw earnings growing at 6% annually. Revenues have been growing at an average rate of 7.1% per year. Lippo Karawaci's return on equity is 58.5%, and it has net margins of 130.5%.
Key information
59.8%
Earnings growth rate
60.6%
EPS growth rate
| Real Estate Industry Growth | 27.7% |
| Revenue growth rate | 7.1% |
| Return on equity | 58.5% |
| Net Margin | 130.5% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
No updates
Recent updates
Revenue & Expenses Breakdown
How Lippo Karawaci 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 Sep 24 | 13,775,935 | 17,980,739 | 3,698,153 | 0 |
| 30 Jun 24 | 16,834,824 | 18,789,379 | 4,275,260 | 0 |
| 31 Mar 24 | 17,633,099 | -1,267,427 | 4,314,118 | 0 |
| 31 Dec 23 | 16,846,905 | 50,140 | 4,264,953 | 0 |
| 30 Sep 23 | 16,452,403 | 22,535 | 4,115,369 | 0 |
| 30 Jun 23 | 15,866,661 | -336,243 | 4,090,799 | 0 |
| 31 Mar 23 | 15,150,290 | -986,084 | 4,053,969 | 0 |
| 31 Dec 22 | 14,674,086 | -2,692,075 | 4,065,123 | 0 |
| 30 Sep 22 | 14,586,787 | -2,956,409 | 3,957,429 | 0 |
| 30 Jun 22 | 15,007,530 | -2,545,820 | 3,932,228 | 0 |
| 31 Mar 22 | 15,778,144 | -2,426,295 | 3,874,621 | 0 |
| 31 Dec 21 | 16,138,531 | -1,602,894 | 3,975,648 | 0 |
| 30 Sep 21 | 16,322,635 | -7,123,910 | 4,086,583 | 0 |
| 30 Jun 21 | 14,428,496 | -7,903,095 | 3,951,099 | 0 |
| 31 Mar 21 | 12,416,330 | -6,519,724 | 3,941,224 | 0 |
| 31 Dec 20 | 11,810,955 | -8,891,100 | 3,853,993 | 0 |
| 30 Sep 20 | 11,208,004 | -2,598,852 | 3,878,361 | 0 |
| 30 Jun 20 | 12,043,094 | -1,778,165 | 3,981,552 | 0 |
| 31 Mar 20 | 12,415,242 | -4,148,845 | 3,951,311 | 0 |
| 31 Dec 19 | 12,177,173 | -1,983,299 | 3,863,332 | 0 |
| 30 Sep 19 | 11,583,962 | -225,369 | 3,755,639 | 0 |
| 30 Jun 19 | 11,423,375 | -1,221,752 | 3,360,154 | 0 |
| 31 Mar 19 | 11,635,664 | 637,230 | 3,521,502 | 0 |
| 31 Dec 18 | 11,275,019 | 719,977 | 3,432,638 | 0 |
| 30 Sep 18 | 10,747,942 | -1,781,792 | 4,537,485 | 0 |
| 30 Jun 18 | 10,336,861 | -379,144 | 4,575,740 | 0 |
| 31 Mar 18 | 10,217,315 | 604,271 | 3,092,254 | 0 |
| 31 Dec 17 | 9,909,547 | -377,348 | 4,211,918 | 0 |
| 30 Sep 17 | 10,805,732 | 834,459 | 3,081,269 | 0 |
| 30 Jun 17 | 10,570,752 | 871,959 | 3,046,007 | 0 |
| 31 Mar 17 | 10,817,152 | 713,798 | 2,938,708 | 0 |
| 31 Dec 16 | 10,749,254 | 882,411 | 2,852,761 | 0 |
| 30 Sep 16 | 9,368,303 | 1,141,804 | 2,460,551 | 0 |
| 30 Jun 16 | 9,091,976 | 257,876 | 2,497,049 | 0 |
| 31 Mar 16 | 8,864,216 | 429,305 | 2,337,949 | 0 |
| 31 Dec 15 | 8,703,650 | 535,394 | 2,232,848 | 0 |
| 30 Sep 15 | 11,918,556 | 1,565,697 | 2,212,875 | 0 |
| 30 Jun 15 | 11,916,191 | 2,658,654 | 2,166,637 | 0 |
| 31 Mar 15 | 11,717,758 | 2,634,536 | 2,101,161 | 0 |
| 31 Dec 14 | 11,282,612 | 2,556,248 | 2,007,685 | 0 |
| 30 Sep 14 | 7,844,797 | 1,372,368 | 1,890,002 | 0 |
| 30 Jun 14 | 7,590,079 | 1,355,498 | 1,665,433 | 0 |
| 31 Mar 14 | 7,136,703 | 1,315,614 | 1,600,399 | 0 |
| 31 Dec 13 | 6,666,214 | 1,228,230 | 1,467,471 | 0 |
Quality Earnings: PTLK.F has a high level of non-cash earnings.
Growing Profit Margin: PTLK.F's current net profit margins are higher than last year (0.1%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: PTLK.F has become profitable over the past 5 years, growing earnings by 59.8% per year.
Accelerating Growth: PTLK.F's earnings growth over the past year (79690.3%) exceeds its 5-year average (59.8% per year).
Earnings vs Industry: PTLK.F earnings growth over the past year (79690.3%) exceeded the Real Estate industry 3.2%.
Return on Equity
High ROE: PTLK.F's Return on Equity (58.5%) is considered outstanding.
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 | 2024/12/19 06:39 |
| End of Day Share Price | 2024/11/26 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 |
| |
| Analyst Consensus Estimates | +3 years |
|
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| Market Prices | 30 years |
| |
| Ownership | 10 years |
| |
| Management | 10 years |
| |
| 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 here.
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 .
Analyst Sources
PT Lippo Karawaci Tbk is covered by 21 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 |
|---|---|
| Igor Nyoman | BNP Paribas Securities (Asia) |
| Choon Keong Ong | BofA Global Research |
| Kasem Prunratanamala | CGS International |