Pantai Indah Kapuk Dua is forecast to grow earnings and revenue by 7.4% and 6.2% per annum respectively. EPS is expected to grow by 6.5% per annum. Return on equity is forecast to be 5.7% in 3 years.
Key information
7.4%
Earnings growth rate
6.50%
EPS growth rate
Real Estate earnings growth
7.4%
Revenue growth rate
6.2%
Future return on equity
5.74%
Analyst coverage
Low
Last updated
08 Jun 2026
Recent future growth updates
Recent updates
Earnings and Revenue Growth Forecasts
IDX:PANI - Analysts future estimates and past financials data (IDR Millions)
Date
Revenue
Earnings
Free Cash Flow
Cash from Op
Avg. No. Analysts
12/31/2028
5,620,567
1,992,667
410,800
1,528,000
3
12/31/2027
5,098,667
1,774,800
-127,700
1,002,000
3
12/31/2026
4,690,900
1,573,667
-64,200
-3,766,000
3
3/31/2026
4,814,953
1,676,081
-662,284
-451,966
N/A
12/31/2025
4,316,006
1,147,321
-193,203
4,378
N/A
9/30/2025
3,837,800
928,609
470,418
653,329
N/A
6/30/2025
3,131,371
624,902
-5,485,835
-5,321,385
N/A
3/31/2025
2,804,202
551,111
-4,826,349
-4,674,124
N/A
12/31/2024
2,832,587
623,910
-4,693,659
-4,565,797
N/A
9/30/2024
2,520,612
502,084
-7,325,501
-7,244,859
N/A
6/30/2024
2,161,768
343,848
-921,438
-868,286
N/A
3/31/2024
1,921,816
212,267
-755,206
-717,094
N/A
12/31/2023
2,158,892
268,948
-950,751
-937,793
N/A
9/30/2023
2,178,991
382,537
891,403
906,898
N/A
6/30/2023
1,874,783
345,648
567,953
587,632
N/A
3/31/2023
1,339,501
314,152
-146,579
-130,064
N/A
12/31/2022
577,740
135,672
-81,398
-63,246
N/A
9/30/2022
257,045
6,679
-41,887
-30,540
N/A
6/30/2022
238,748
852
-159,646
-152,161
N/A
3/31/2022
366,490
1,501
-267,439
-260,536
N/A
12/31/2021
316,183
1,661
-362,399
-359,693
N/A
9/30/2021
236,555
1,632
192
2,763
N/A
6/30/2021
225,594
1,036
9,921
10,986
N/A
3/31/2021
201,691
994
8,390
9,448
N/A
12/31/2020
180,461
221
-6,838
-5,780
N/A
9/30/2020
189,686
-863
23,424
26,119
N/A
6/30/2020
187,275
-1,889
9,081
11,585
N/A
3/31/2020
217,284
-1,780
5,908
9,295
N/A
12/31/2019
230,646
-1,224
N/A
16,314
N/A
9/30/2019
270,169
-308
N/A
-8,317
N/A
12/31/2018
294,974
1,163
N/A
8,636
N/A
12/31/2017
186,058
374
N/A
4,574
N/A
12/31/2016
183,639
-363
N/A
4,194
N/A
Analyst Future Growth Forecasts
Earnings vs Savings Rate: PANI's forecast earnings growth (7.4% per year) is above the savings rate (6.7%).
Earnings vs Market: PANI's earnings (7.4% per year) are forecast to grow slower than the ID market (14.1% per year).
High Growth Earnings: PANI's earnings are forecast to grow, but not significantly.
Revenue vs Market: PANI's revenue (6.2% per year) is forecast to grow slower than the ID market (14% per year).
High Growth Revenue: PANI's revenue (6.2% per year) is forecast to grow slower than 20% per year.
Earnings per Share Growth Forecasts
Future Return on Equity
Future ROE: PANI's Return on Equity is forecast to be low in 3 years time (5.7%).
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Company Analysis and Financial Data Status
Data
Last Updated (UTC time)
Company Analysis
2026/06/19 16:52
End of Day Share Price
2026/06/19 00:00
Earnings
2026/03/31
Annual Earnings
2025/12/31
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.
* 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.
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 Github.
Analyst Sources
PT Pantai Indah Kapuk Dua Tbk is covered by 6 analysts. 3 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.