Perdana Karya Perkasa Past Earnings Performance
Past criteria checks 2/6
Perdana Karya Perkasa has been growing earnings at an average annual rate of 27.4%, while the Energy Services industry saw earnings growing at 27% annually. Revenues have been growing at an average rate of 64.3% per year. Perdana Karya Perkasa's return on equity is 8.1%, and it has net margins of 3.3%.
Key information
27.42%
Earnings growth rate
35.17%
EPS growth rate
| Energy Services Industry Growth | 3.98% |
| Revenue growth rate | 64.29% |
| Return on equity | 8.12% |
| Net Margin | 3.29% |
| Last Earnings Update | 31 Mar 2025 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Perdana Karya Perkasa makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 31 Mar 25 | 296,736 | 9,752 | 62,486 | 0 |
| 31 Dec 24 | 244,822 | 6,595 | 55,576 | 0 |
| 30 Sep 24 | 96,386 | -9,313 | 24,430 | 0 |
| 30 Jun 24 | 46,230 | -21,239 | 13,775 | 0 |
| 31 Mar 24 | 41,043 | -7,338 | 16,786 | 0 |
| 31 Dec 23 | 57,813 | -6,113 | 14,214 | 0 |
| 30 Sep 23 | 49,686 | -10,398 | 13,453 | 0 |
| 30 Jun 23 | 44,496 | -9,225 | 11,155 | 0 |
| 31 Mar 23 | 38,241 | -34,143 | 11,979 | 0 |
| 31 Dec 22 | 26,566 | -29,411 | 12,150 | 0 |
| 30 Sep 22 | 23,323 | -23,326 | 5,410 | 0 |
| 30 Jun 22 | 13,362 | -23,080 | 6,580 | 0 |
| 31 Mar 22 | 13,980 | 884 | 3,218 | 0 |
| 31 Dec 21 | 3,078 | -878 | 1,822 | 0 |
| 30 Sep 21 | 6,145 | -4,269 | 4,086 | 0 |
| 30 Jun 21 | 8,474 | -3,203 | 2,297 | 0 |
| 31 Mar 21 | 16,527 | -823 | 3,185 | 0 |
| 31 Dec 20 | 17,335 | 26 | 2,436 | 0 |
| 30 Sep 20 | 21,534 | -36,543 | 3,175 | 0 |
| 30 Jun 20 | 18,550 | -38,840 | 1,877 | 0 |
| 31 Mar 20 | 10,738 | -39,518 | 2,073 | 0 |
| 31 Dec 19 | 13,254 | -41,489 | 2,066 | 0 |
| 30 Sep 19 | 6,435 | -7,041 | 2,137 | 0 |
| 30 Jun 19 | 6,310 | -3,671 | 2,138 | 0 |
| 31 Mar 19 | 6,909 | -3,240 | 1,926 | 0 |
| 31 Dec 18 | 6,825 | -3,830 | 1,917 | 0 |
| 30 Sep 18 | 8,676 | -5,937 | 16,890 | 0 |
| 30 Jun 18 | 11,066 | -5,980 | 17,170 | 0 |
| 31 Mar 18 | 12,497 | -8,186 | 17,488 | 0 |
| 31 Dec 17 | 11,149 | -10,440 | 17,555 | 0 |
| 30 Sep 17 | 10,753 | -14,209 | 9,911 | 0 |
| 30 Jun 17 | 12,724 | -13,051 | 10,997 | 0 |
| 31 Mar 17 | 9,836 | -12,938 | 11,134 | 0 |
| 31 Dec 16 | 8,402 | -13,670 | 11,854 | 0 |
| 30 Sep 16 | 5,391 | -30,468 | 7,015 | 0 |
| 30 Jun 16 | 1,666 | -41,179 | 6,156 | 0 |
| 31 Mar 16 | 8,085 | -52,718 | 9,788 | 0 |
| 31 Dec 15 | 19,799 | -61,713 | 10,350 | 0 |
| 30 Sep 15 | 48,345 | -47,680 | 13,249 | 0 |
| 30 Jun 15 | 60,808 | -34,257 | 16,729 | 0 |
| 31 Mar 15 | 62,025 | -37,730 | 14,269 | 0 |
| 31 Dec 14 | 76,405 | -26,920 | 15,413 | 0 |
| 30 Sep 14 | 65,863 | -14,843 | 14,175 | 0 |
| 30 Jun 14 | 86,080 | -18,522 | 14,668 | 0 |
Quality Earnings: PKPK has a high level of non-cash earnings.
Growing Profit Margin: PKPK became profitable in the past.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: PKPK has become profitable over the past 5 years, growing earnings by 27.4% per year.
Accelerating Growth: PKPK has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.
Earnings vs Industry: PKPK has become profitable in the last year, making it difficult to compare its past year earnings growth to the Energy Services industry (85.1%).
Return on Equity
High ROE: PKPK's Return on Equity (8.1%) is considered low.
Return on Assets
Return on Capital Employed
Discover strong past performing companies
Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2025/05/24 10:39 |
| End of Day Share Price | 2025/05/23 00:00 |
| Earnings | 2025/03/31 |
| Annual Earnings | 2024/12/31 |
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.
| Package | Data | Timeframe | Example US Source * |
|---|---|---|---|
| Company Financials | 10 years |
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| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
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| Ownership | 10 years |
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| Management | 10 years |
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| Key Developments | 10 years |
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* 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
Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on Github.
Analyst Sources
PT Perdana Karya Perkasa 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.