PT Panin Sekuritas Tbk

IDX:PANS Stock Report

Market Cap: Rp1.1t

Panin Sekuritas Past Earnings Performance

Past criteria checks 2/6

Panin Sekuritas has been growing earnings at an average annual rate of 14.2%, while the Capital Markets industry saw earnings growing at 7.3% annually. Revenues have been growing at an average rate of 8.7% per year. Panin Sekuritas's return on equity is 6.6%, and it has net margins of 26.2%.

Key information

14.2%

Earnings growth rate

14.3%

EPS growth rate

Capital Markets Industry Growth20.2%
Revenue growth rate8.7%
Return on equity6.6%
Net Margin26.2%
Last Earnings Update30 Jun 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

IDX:PANS Revenue, expenses and earnings (IDR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 24351,42391,950184,9260
31 Mar 24418,497151,461189,1540
31 Dec 23391,677130,420182,5250
30 Sep 23392,293133,143177,1820
30 Jun 23463,774206,534170,5220
31 Mar 23480,936219,062166,2960
31 Dec 22514,967248,372168,2930
30 Sep 22554,220286,187163,6540
30 Jun 22495,004230,890158,6160
31 Mar 22438,258181,414156,3030
31 Dec 21418,330151,669160,1310
30 Sep 21548,075283,396158,8450
30 Jun 21509,192255,101151,7200
31 Mar 21586,249334,476153,7630
31 Dec 20310,17083,598141,5410
30 Sep 20123,692-93,737139,5460
30 Jun 2085,321-129,497133,0040
31 Mar 2026,734-200,232142,9200
31 Dec 19362,456127,435141,9450
30 Sep 19399,700161,251149,7780
30 Jun 19445,731203,229155,7680
31 Mar 19391,813149,196158,9160
31 Dec 18330,62284,592160,6330
30 Sep 18334,75184,700153,1300
30 Jun 18331,64877,531158,8500
31 Mar 18386,318139,553154,9920
31 Dec 17426,944177,214152,1900
30 Sep 17387,123138,576145,0800
30 Jun 17475,177228,003132,5760
31 Mar 17528,033260,506143,1160
31 Dec 16517,307254,427143,4730
30 Sep 16626,659371,878143,2810
30 Jun 16430,927195,656133,4580
31 Mar 16298,72855,989135,9700
31 Dec 15326,87063,192148,8220
30 Sep 15344,50022,607151,0150
30 Jun 15521,487190,327160,0300
31 Mar 15598,944305,122133,5160
31 Dec 14631,864357,510133,8200
30 Sep 14510,377303,12072,8270
30 Jun 14398,252193,92979,5530
31 Mar 14435,008214,90993,1500
31 Dec 13429,674190,993115,2910

Quality Earnings: PANS has high quality earnings.

Growing Profit Margin: PANS's current net profit margins (26.2%) are lower than last year (44.5%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: PANS's earnings have grown by 14.2% per year over the past 5 years.

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

Earnings vs Industry: PANS had negative earnings growth (-55.5%) over the past year, making it difficult to compare to the Capital Markets industry average (-6.6%).

Return on Equity

High ROE: PANS's Return on Equity (6.6%) 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 Analysis2024/12/22 23:50
End of Day Share Price 2024/12/20 00:00
Earnings2024/06/30
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

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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 Panin Sekuritas 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.

AnalystInstitution