Bank Tabungan Negara (Persero) Future Growth
Future criteria checks 2/6
Bank Tabungan Negara (Persero) is forecast to grow earnings and revenue by 10.9% and 15.7% per annum respectively. EPS is expected to grow by 10.8% per annum. Return on equity is forecast to be 12.3% in 3 years.
Key information
10.9%
Earnings growth rate
10.8%
EPS growth rate
Banks earnings growth | 10.7% |
Revenue growth rate | 15.7% |
Future return on equity | 12.3% |
Analyst coverage | Good |
Last updated | 30 Oct 2024 |
Recent future growth updates
Recent updates
Earnings and Revenue Growth Forecasts
Date | Revenue | Earnings | Free Cash Flow | Cash from Op | Avg. No. Analysts |
---|---|---|---|---|---|
12/31/2026 | 22,129,536 | 4,595,345 | N/A | N/A | 9 |
12/31/2025 | 20,036,738 | 4,032,590 | N/A | N/A | 12 |
12/31/2024 | 18,006,551 | 3,563,417 | N/A | N/A | 13 |
6/30/2024 | 14,328,067 | 3,528,472 | -47,380,061 | -44,705,941 | N/A |
3/31/2024 | 13,889,074 | 3,560,294 | -40,621,682 | -38,197,316 | N/A |
12/31/2023 | 13,550,260 | 3,500,988 | -21,035,389 | -18,721,899 | N/A |
9/30/2023 | 12,235,481 | 3,082,995 | -11,780,004 | -10,590,362 | N/A |
6/30/2023 | 12,430,020 | 3,048,525 | -10,189,470 | -9,189,953 | N/A |
3/31/2023 | 12,696,177 | 3,071,537 | -19,506,533 | -18,366,375 | N/A |
12/31/2022 | 12,689,503 | 3,045,073 | -23,758,537 | -22,716,073 | N/A |
9/30/2022 | 13,306,651 | 3,135,630 | -26,848,299 | -26,270,147 | N/A |
6/30/2022 | 12,746,772 | 2,927,086 | -23,380,320 | -22,832,466 | N/A |
3/31/2022 | 12,075,205 | 2,525,562 | -17,312,618 | -16,845,904 | N/A |
12/31/2021 | 11,726,393 | 2,376,227 | -4,938,910 | -4,523,437 | N/A |
9/30/2021 | 10,819,390 | 1,997,932 | -14,785,059 | -13,934,332 | N/A |
6/30/2021 | 10,197,819 | 1,754,846 | -18,728,814 | -17,886,703 | N/A |
3/31/2021 | 9,859,183 | 1,770,350 | -14,054,093 | -13,254,809 | N/A |
12/31/2020 | 9,180,679 | 1,602,358 | -21,904,249 | -21,106,163 | N/A |
9/30/2020 | 7,951,500 | 527,622 | -6,327,581 | -6,067,207 | N/A |
6/30/2020 | 6,717,294 | -329,492 | -7,911,254 | -7,594,332 | N/A |
3/31/2020 | 7,039,303 | -56,786 | -7,958,555 | -7,601,288 | N/A |
12/31/2019 | 7,584,988 | 209,263 | -12,582,785 | -12,216,224 | N/A |
9/30/2019 | 9,831,829 | 2,213,521 | -29,157,583 | -28,682,856 | N/A |
6/30/2019 | 10,450,986 | 2,690,544 | -35,930,910 | -35,505,809 | N/A |
3/31/2019 | 10,626,578 | 2,846,727 | -29,964,522 | -29,564,745 | N/A |
12/31/2018 | 10,446,440 | 2,807,923 | -34,809,386 | -34,282,643 | N/A |
9/30/2018 | 9,874,391 | 2,418,059 | -35,645,270 | -35,162,720 | N/A |
6/30/2018 | 10,725,057 | 3,180,099 | -28,471,405 | -27,986,197 | N/A |
3/31/2018 | 10,355,623 | 3,117,424 | N/A | -33,836,766 | N/A |
12/31/2017 | 10,060,654 | 3,027,466 | N/A | -30,423,660 | N/A |
9/30/2017 | 9,872,990 | 3,002,815 | N/A | -19,622,933 | N/A |
6/30/2017 | 9,393,836 | 2,847,710 | N/A | -22,202,753 | N/A |
3/31/2017 | 9,075,036 | 2,722,194 | N/A | -23,125,817 | N/A |
12/31/2016 | 8,738,829 | 2,618,905 | N/A | -21,128,956 | N/A |
9/30/2016 | 7,925,214 | 2,249,899 | N/A | -25,065,785 | N/A |
6/30/2016 | 7,533,231 | 2,062,025 | N/A | -19,545,430 | N/A |
3/31/2016 | 7,325,553 | 1,939,741 | N/A | -21,544,773 | N/A |
12/31/2015 | 7,016,091 | 1,850,907 | N/A | -20,072,343 | N/A |
9/30/2015 | 6,572,821 | 1,612,460 | N/A | -19,004,070 | N/A |
6/30/2015 | 6,265,343 | 1,437,884 | N/A | -19,964,214 | N/A |
3/31/2015 | 5,764,073 | 1,206,654 | N/A | -18,729,996 | N/A |
1/1/2015 | 5,583,931 | 1,145,572 | N/A | -13,216,076 | N/A |
9/30/2014 | 5,750,096 | 1,260,616 | N/A | -10,468,849 | N/A |
6/30/2014 | 5,881,323 | 1,427,655 | N/A | -9,601,904 | N/A |
3/31/2014 | 5,900,474 | 1,569,628 | N/A | -12,804,131 | N/A |
12/31/2013 | 5,848,328 | 1,562,161 | N/A | -16,435,615 | N/A |
Analyst Future Growth Forecasts
Earnings vs Savings Rate: BBTN's forecast earnings growth (10.9% per year) is above the savings rate (6.8%).
Earnings vs Market: BBTN's earnings (10.9% per year) are forecast to grow slower than the ID market (19% per year).
High Growth Earnings: BBTN's earnings are forecast to grow, but not significantly.
Revenue vs Market: BBTN's revenue (15.7% per year) is forecast to grow faster than the ID market (9.7% per year).
High Growth Revenue: BBTN's revenue (15.7% per year) is forecast to grow slower than 20% per year.
Earnings per Share Growth Forecasts
Future Return on Equity
Future ROE: BBTN's Return on Equity is forecast to be low in 3 years time (12.3%).