Paninvest Past Earnings Performance

Past criteria checks 2/6

Paninvest's earnings have been declining at an average annual rate of -23.1%, while the Insurance industry saw earnings growing at 13.7% annually. Revenues have been growing at an average rate of 51% per year. Paninvest's return on equity is 4.8%, and it has net margins of 5.6%.

Key information

-23.1%

Earnings growth rate

-23.1%

EPS growth rate

Insurance Industry Growth	5.9%
Revenue growth rate	51.0%
Return on equity	4.8%
Net Margin	5.6%
Last Earnings Update	30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

MUN:OA9 Revenue, expenses and earnings (IDR Millions)
Date	Revenue	Earnings	G+A Expenses
30 Sep 24	10,455,655	583,621	6,078,949
30 Jun 24	9,914,614	470,288	5,573,962
31 Mar 24	10,712,851	588,621	5,516,564
31 Dec 23	10,377,492	534,147	5,347,797
30 Sep 23	17,741,655	-49,853	8,716,563
30 Jun 23	15,550,426	134,147	7,397,319
31 Mar 23	12,952,410	483,335	6,201,952
31 Dec 22	10,845,579	511,824	4,910,612
30 Sep 22	1,991,794	1,563,150	417,046
30 Jun 22	1,824,501	1,326,496	428,633
31 Mar 22	1,365,241	821,113	419,506
31 Dec 21	1,347,192	819,323	389,833
30 Sep 21	1,429,376	1,139,188	426,332
30 Jun 21	1,429,795	1,164,155	453,790
31 Mar 21	1,610,433	1,266,761	472,732
31 Dec 20	1,381,383	1,051,980	484,701
30 Sep 20	1,252,400	1,078,300	399,288
30 Jun 20	1,276,055	1,038,725	407,713
31 Mar 20	1,152,125	996,905	397,668
31 Dec 19	1,517,015	1,379,385	422,057
30 Sep 19	1,556,881	1,482,815	478,010
30 Jun 19	1,544,659	1,502,223	411,400
31 Mar 19	1,570,301	1,445,861	442,208
31 Dec 18	1,420,193	1,265,045	431,862
30 Sep 18	1,464,008	1,046,252	386,953
30 Jun 18	1,440,339	990,979	448,496
31 Mar 18	1,482,508	1,029,675	431,721
31 Dec 17	1,463,362	1,044,773	421,124
30 Sep 17	2,153,937	1,714,918	596,832
30 Jun 17	1,729,891	1,555,227	385,733
31 Mar 17	1,765,124	1,520,014	429,062
31 Dec 16	1,838,904	1,465,446	476,346
30 Sep 16	716,681	513,639	278,647
30 Jun 16	1,059,573	451,250	491,136
31 Mar 16	1,033,238	388,367	448,184
31 Dec 15	1,031,987	444,950	395,493
30 Sep 15	1,801,733	686,105	652,806
30 Jun 15	1,779,551	859,419	589,787
31 Mar 15	1,698,044	968,696	562,169
31 Dec 14	1,455,590	943,151	485,521
30 Sep 14	870,436	925,842	234,270
30 Jun 14	762,975	880,405	223,871
31 Mar 14	615,149	792,879	195,006

Quality Earnings: OA9 has high quality earnings.

Growing Profit Margin: OA9 became profitable in the past.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: OA9's earnings have declined by 23.1% per year over the past 5 years.

Accelerating Growth: OA9 has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.

Earnings vs Industry: OA9 has become profitable in the last year, making it difficult to compare its past year earnings growth to the Insurance industry (17.8%).

Return on Equity

High ROE: OA9's Return on Equity (4.8%) is considered low.

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	2025/02/07 17:56
End of Day Share Price	2025/02/07 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.

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 Paninvest Tbk is covered by 0 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.