Perusahaan Gas Negara (Persero) is forecast to grow earnings and revenue by 9.4% and 3.6% per annum respectively. EPS is expected to grow by 12.4% per annum. Return on equity is forecast to be 10.2% in 3 years.
Key information
9.4%
Earnings growth rate
12.35%
EPS growth rate
Gas Utilities earnings growth
2.7%
Revenue growth rate
3.6%
Future return on equity
10.16%
Analyst coverage
Good
Last updated
29 Jul 2026
Recent future growth updates
No updates
Recent updates
Earnings and Revenue Growth Forecasts
DB:PGB1 - Analysts future estimates and past financials data (USD Millions)
Date
Revenue
Earnings
Free Cash Flow
Cash from Op
Avg. No. Analysts
12/31/2028
4,352
322
439
768
9
12/31/2027
4,224
319
445
755
11
12/31/2026
4,066
298
432
767
10
3/31/2026
3,939
244
302
500
N/A
12/31/2025
3,976
215
449
657
N/A
9/30/2025
3,895
314
470
649
N/A
6/30/2025
3,887
297
563
710
N/A
3/31/2025
3,806
280
632
790
N/A
12/31/2024
3,789
339
646
785
N/A
9/30/2024
3,772
343
681
797
N/A
6/30/2024
3,702
319
668
783
N/A
3/31/2024
3,662
313
597
723
N/A
12/31/2023
3,646
278
601
724
N/A
9/30/2023
3,618
214
658
815
N/A
6/30/2023
3,612
233
808
945
N/A
3/31/2023
3,665
294
901
1,021
N/A
12/31/2022
3,569
326
837
970
N/A
9/30/2022
3,423
328
697
783
N/A
6/30/2022
3,312
346
483
682
N/A
3/31/2022
3,140
361
440
604
N/A
12/31/2021
3,036
304
360
582
N/A
9/30/2021
2,989
-32
102
457
N/A
6/30/2021
2,881
-75
254
531
N/A
3/31/2021
2,745
-251
57
402
N/A
12/31/2020
2,886
-265
134
417
N/A
9/30/2020
3,188
-8
208
367
N/A
6/30/2020
3,528
20
353
585
N/A
3/31/2020
3,846
50
546
776
N/A
12/31/2019
3,849
68
N/A
818
N/A
9/30/2019
3,793
190
N/A
1,059
N/A
6/30/2019
3,742
180
N/A
800
N/A
3/31/2019
3,803
279
N/A
919
N/A
12/31/2018
3,870
305
N/A
919
N/A
9/30/2018
4,296
343
N/A
909
N/A
6/30/2018
4,077
326
N/A
895
N/A
3/31/2018
3,768
191
N/A
680
N/A
12/31/2017
3,571
197
N/A
729
N/A
9/30/2017
2,944
160
N/A
765
N/A
6/30/2017
2,907
202
N/A
726
N/A
3/31/2017
2,960
301
N/A
774
N/A
12/31/2016
2,935
304
N/A
656
N/A
9/30/2016
3,086
337
N/A
748
N/A
6/30/2016
3,092
326
N/A
778
N/A
3/31/2016
3,093
392
N/A
513
N/A
12/31/2015
3,069
401
N/A
528
N/A
9/30/2015
2,996
426
N/A
616
N/A
Analyst Future Growth Forecasts
Earnings vs Savings Rate: PGB1's forecast earnings growth (9.4% per year) is above the savings rate (1.9%).
Earnings vs Market: PGB1's earnings (9.4% per year) are forecast to grow slower than the German market (15.6% per year).
High Growth Earnings: PGB1's earnings are forecast to grow, but not significantly.
Revenue vs Market: PGB1's revenue (3.6% per year) is forecast to grow slower than the German market (6.7% per year).
High Growth Revenue: PGB1's revenue (3.6% per year) is forecast to grow slower than 20% per year.
Earnings per Share Growth Forecasts
Future Return on Equity
Future ROE: PGB1's Return on Equity is forecast to be low in 3 years time (10.2%).
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Company Analysis and Financial Data Status
Data
Last Updated (UTC time)
Company Analysis
2026/07/29 23:51
End of Day Share Price
2026/07/29 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
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Analyst Sources
PT Perusahaan Gas Negara (Persero) Tbk is covered by 25 analysts. 11 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.