PT Perusahaan Gas Negara Tbk

DB:PGB1 Stock Report

Market Cap: €2.2b

Perusahaan Gas Negara Past Earnings Performance

Past criteria checks 5/6

Perusahaan Gas Negara has been growing earnings at an average annual rate of 37%, while the Gas Utilities industry saw earnings growing at 2.4% annually. Revenues have been growing at an average rate of 1.7% per year. Perusahaan Gas Negara's return on equity is 12.5%, and it has net margins of 9.1%.

Key information

37.0%

Earnings growth rate

37.3%

EPS growth rate

Gas Utilities Industry Growth8.1%
Revenue growth rate1.7%
Return on equity12.5%
Net Margin9.1%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Perusahaan Gas Negara makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

DB:PGB1 Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 243,7723431980
30 Jun 243,7023192220
31 Mar 243,6623131970
31 Dec 233,6462781910
30 Sep 233,6182141840
30 Jun 233,6122331840
31 Mar 233,6652941780
31 Dec 223,5693261760
30 Sep 223,4233281730
30 Jun 223,3123461630
31 Mar 223,1403611560
31 Dec 213,0363041530
30 Sep 212,989-32-870
30 Jun 212,881-75-260
31 Mar 212,745-251570
31 Dec 202,886-2651350
30 Sep 203,188-85250
30 Jun 203,528205750
31 Mar 203,846506490
31 Dec 193,849686460
30 Sep 193,7931906260
30 Jun 193,7421806540
31 Mar 193,8032796300
31 Dec 183,8703056480
30 Sep 184,2963438570
30 Jun 184,0773267690
31 Mar 183,7681917180
31 Dec 173,5711976540
30 Sep 172,9441604370
30 Jun 172,9072024290
31 Mar 172,9603014170
31 Dec 162,9353044150
30 Sep 163,0863373580
30 Jun 163,0923263640
31 Mar 163,0933923650
31 Dec 153,0694013740
30 Sep 152,9964263970
30 Jun 153,0435684070
31 Mar 153,1456443980
31 Dec 143,2537114060
30 Sep 143,1967554200
30 Jun 143,1367174450
31 Mar 143,0757274620
31 Dec 133,0028044820

Quality Earnings: PGB1 has high quality earnings.

Growing Profit Margin: PGB1's current net profit margins (9.1%) are higher than last year (5.9%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: PGB1's earnings have grown significantly by 37% per year over the past 5 years.

Accelerating Growth: PGB1's earnings growth over the past year (60.1%) exceeds its 5-year average (37% per year).

Earnings vs Industry: PGB1 earnings growth over the past year (60.1%) exceeded the Gas Utilities industry 18.5%.


Return on Equity

High ROE: PGB1's Return on Equity (12.5%) is considered low.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/23 16:21
End of Day Share Price 2024/12/23 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

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.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* 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

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

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 Perusahaan Gas Negara Tbk is covered by 37 analysts. 10 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Helmy KristantoBNP Paribas Securities (Asia)
Swati ChopraBofA Global Research
Bob SetiadiCGS International