Gemadept Past Earnings Performance
Past criteria checks 5/6
Gemadept has been growing earnings at an average annual rate of 38.3%, while the Infrastructure industry saw earnings growing at 6.2% annually. Revenues have been growing at an average rate of 10.7% per year. Gemadept's return on equity is 28.2%, and it has net margins of 64.4%.
Key information
38.3%
Earnings growth rate
38.1%
EPS growth rate
| Infrastructure Industry Growth | 8.5% |
| Revenue growth rate | 10.7% |
| Return on equity | 28.2% |
| Net Margin | 64.4% |
| Last Earnings Update | 31 Mar 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses BreakdownBeta
How Gemadept 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 |
|---|---|---|---|---|
| 31 Mar 24 | 3,949,395 | 2,541,551 | 684,454 | 0 |
| 31 Dec 23 | 3,845,826 | 2,184,310 | 661,486 | 0 |
| 30 Sep 23 | 3,860,582 | 2,224,894 | 700,019 | 0 |
| 30 Jun 23 | 3,854,601 | 2,214,634 | 718,988 | 0 |
| 31 Mar 23 | 3,920,356 | 853,248 | 682,746 | 0 |
| 31 Dec 22 | 3,898,244 | 914,402 | 666,614 | 0 |
| 30 Sep 22 | 3,888,177 | 923,074 | 457,213 | 0 |
| 30 Jun 22 | 3,624,947 | 805,646 | 468,010 | 0 |
| 31 Mar 22 | 3,398,687 | 668,680 | 459,043 | 0 |
| 31 Dec 21 | 3,206,290 | 563,208 | 448,931 | 0 |
| 30 Sep 21 | 2,872,706 | 434,198 | 489,453 | 0 |
| 30 Jun 21 | 2,835,781 | 404,547 | 470,579 | 0 |
| 31 Mar 21 | 2,691,501 | 367,645 | 459,711 | 0 |
| 31 Dec 20 | 2,605,666 | 341,257 | 478,830 | 0 |
| 30 Sep 20 | 2,548,064 | 350,164 | 488,365 | 0 |
| 30 Jun 20 | 2,553,999 | 415,379 | 474,171 | 0 |
| 31 Mar 20 | 2,614,849 | 477,272 | 485,976 | 0 |
| 31 Dec 19 | 2,642,914 | 475,666 | 468,631 | 0 |
| 30 Sep 19 | 2,704,750 | 617,078 | 419,174 | 0 |
| 30 Jun 19 | 2,706,413 | 601,333 | 407,551 | 0 |
| 31 Mar 19 | 2,635,486 | 693,296 | 428,089 | 0 |
| 31 Dec 18 | 2,707,556 | 1,847,718 | 422,532 | 0 |
| 30 Sep 18 | 3,113,153 | 1,825,559 | 464,043 | 0 |
| 30 Jun 18 | 3,393,532 | 1,798,064 | 480,716 | 0 |
| 31 Mar 18 | 3,823,957 | 1,633,036 | 444,696 | 0 |
| 31 Dec 17 | 3,983,963 | 467,254 | 431,722 | 0 |
| 30 Sep 17 | 3,904,764 | 385,876 | 401,105 | 0 |
| 30 Jun 17 | 3,832,221 | 363,244 | 378,085 | 0 |
| 31 Mar 17 | 3,727,330 | 388,204 | 360,448 | 0 |
| 31 Dec 16 | 3,741,669 | 360,510 | 359,617 | 0 |
| 30 Sep 16 | 3,635,106 | 349,204 | 334,510 | 0 |
| 30 Jun 16 | 3,662,628 | 356,562 | 335,617 | 0 |
| 31 Mar 16 | 3,652,452 | 378,036 | 319,476 | 0 |
| 31 Dec 15 | 3,586,332 | 370,171 | 305,673 | 0 |
| 30 Sep 15 | 3,575,574 | 250,119 | 286,731 | 0 |
| 30 Jun 15 | 3,382,611 | 180,006 | 301,814 | 0 |
| 31 Mar 15 | 3,170,586 | 593,527 | 312,334 | 0 |
| 31 Dec 14 | 3,012,605 | 501,832 | 312,245 | 0 |
| 30 Sep 14 | 2,794,938 | 560,171 | 309,371 | 0 |
| 30 Jun 14 | 2,703,131 | 553,999 | 277,112 | 0 |
| 31 Mar 14 | 2,611,367 | 3,110 | 258,475 | 0 |
| 01 Jan 14 | 2,525,138 | 192,203 | 256,389 | 0 |
| 30 Sep 13 | 2,467,804 | 196,538 | 268,794 | 0 |
| 30 Jun 13 | 2,469,433 | 209,584 | 256,647 | 0 |
Quality Earnings: GMD has a high level of non-cash earnings.
Growing Profit Margin: GMD's current net profit margins (64.4%) are higher than last year (21.8%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: GMD's earnings have grown significantly by 38.3% per year over the past 5 years.
Accelerating Growth: GMD's earnings growth over the past year (197.9%) exceeds its 5-year average (38.3% per year).
Earnings vs Industry: GMD earnings growth over the past year (197.9%) exceeded the Infrastructure industry 4.6%.
Return on Equity
High ROE: GMD's Return on Equity (28.2%) is considered high.