PT Pembangunan Jaya Ancol Tbk

IDX:PJAA Stock Report

Market Cap: Rp912.0b

Pembangunan Jaya Ancol Past Earnings Performance

Past criteria checks 2/6

Pembangunan Jaya Ancol has been growing earnings at an average annual rate of 26.1%, while the Hospitality industry saw earnings growing at 35.1% annually. Revenues have been growing at an average rate of 7.3% per year. Pembangunan Jaya Ancol's return on equity is 10%, and it has net margins of 13.2%.

Key information

26.1%

Earnings growth rate

26.0%

EPS growth rate

Hospitality Industry Growth-2.4%
Revenue growth rate7.3%
Return on equity10.0%
Net Margin13.2%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Pembangunan Jaya Ancol makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

IDX:PJAA Revenue, expenses and earnings (IDR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 241,252,715164,967235,6210
30 Jun 241,263,167187,253229,3160
31 Mar 241,269,137203,213214,4970
31 Dec 231,273,834235,173208,8940
30 Sep 231,230,043250,984194,8610
30 Jun 231,122,776224,538192,7390
31 Mar 231,065,883236,245168,8050
31 Dec 22957,879154,228189,8480
30 Sep 22775,525-8,162163,1550
30 Jun 22592,195-142,720145,7200
31 Mar 22452,202-254,968159,1630
31 Dec 21389,342-275,021127,4260
30 Sep 21352,831-333,524125,9320
30 Jun 21370,836-341,323128,9680
31 Mar 21284,834-439,557130,5340
31 Dec 20414,180-392,838144,8860
30 Sep 20688,416-175,673169,6580
30 Jun 201,004,91412,820187,6740
31 Mar 201,310,784209,938213,4110
31 Dec 191,358,598230,424225,2630
30 Sep 191,334,880215,764228,7700
30 Jun 191,298,216215,938234,4930
31 Mar 191,270,916193,680224,4620
31 Dec 181,283,885223,385214,7500
30 Sep 181,293,176222,536214,6660
30 Jun 181,264,279192,549207,2940
31 Mar 181,256,556220,236204,8770
31 Dec 171,240,030220,219194,3540
30 Sep 171,291,940176,399176,5610
30 Jun 171,313,718184,677168,1210
31 Mar 171,266,592121,998171,2560
31 Dec 161,283,535130,825175,8470
30 Sep 161,243,496256,367178,0720
30 Jun 161,193,897221,569183,1930
31 Mar 161,187,559331,173177,0970
31 Dec 151,131,490290,861171,8620
30 Sep 151,119,096292,078188,5300
30 Jun 151,089,915285,469192,3660
31 Mar 151,110,635225,159189,3280
31 Dec 141,101,364236,506196,8100
30 Sep 141,250,796193,012173,0720
30 Jun 141,270,112194,486181,9550
31 Mar 141,249,334186,417196,1730

Quality Earnings: PJAA has high quality earnings.

Growing Profit Margin: PJAA's current net profit margins (13.2%) are lower than last year (20.4%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: PJAA's earnings have grown significantly by 26.1% per year over the past 5 years.

Accelerating Growth: PJAA's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: PJAA had negative earnings growth (-34.3%) over the past year, making it difficult to compare to the Hospitality industry average (-7.7%).

Return on Equity

High ROE: PJAA's Return on Equity (10%) 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 Analysis2025/01/10 20:38
End of Day Share Price 2025/01/10 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 Pembangunan Jaya Ancol Tbk is covered by 1 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.

AnalystInstitution
Achmad SudjatmikoPT PEFINDO