Pantai Indah Kapuk Dua Future Growth
Future criteria checks 5/6
Pantai Indah Kapuk Dua is forecast to grow earnings and revenue by 43.1% and 28.8% per annum respectively.
Key information
43.1%
Earnings growth rate
n/a
EPS growth rate
| Packaging earnings growth | 31.2% |
| Revenue growth rate | 28.8% |
| Future return on equity | n/a |
| Analyst coverage | Low |
| Last updated | 06 Mar 2024 |
Recent future growth updates
No updates
Recent updates
Earnings and Revenue Growth Forecasts
| Date | Revenue | Earnings | Free Cash Flow | Cash from Op | Avg. No. Analysts |
|---|---|---|---|---|---|
| 12/31/2026 | 4,866,100 | 1,148,000 | 3,911,200 | 4,206,600 | 1 |
| 12/31/2025 | 4,412,800 | 880,500 | 1,169,700 | 1,465,300 | 1 |
| 12/31/2024 | 3,221,900 | 565,700 | 3,419,200 | 3,715,000 | 1 |
| 6/30/2024 | 2,161,768 | 343,848 | -879,525 | -826,507 | N/A |
| 3/31/2024 | 1,921,816 | 212,267 | -733,399 | -695,320 | N/A |
| 12/31/2023 | 2,158,892 | 268,948 | -950,751 | -937,793 | N/A |
| 9/30/2023 | 2,168,593 | 382,537 | 500,647 | 517,008 | N/A |
| 6/30/2023 | 1,874,783 | 345,648 | 567,953 | 587,632 | N/A |
| 3/31/2023 | 1,339,501 | 314,152 | -146,579 | -130,064 | N/A |
| 12/31/2022 | 577,740 | 135,672 | -81,398 | -63,246 | N/A |
| 9/30/2022 | 257,045 | 6,679 | -41,887 | -30,540 | N/A |
| 6/30/2022 | 238,748 | 852 | -159,646 | -152,161 | N/A |
| 3/31/2022 | 366,490 | 1,501 | -267,439 | -260,536 | N/A |
| 12/31/2021 | 316,183 | 1,661 | -362,399 | -359,693 | N/A |
| 9/30/2021 | 236,555 | 1,632 | 192 | 2,763 | N/A |
| 6/30/2021 | 225,594 | 1,036 | 9,921 | 10,986 | N/A |
| 3/31/2021 | 201,691 | 994 | 8,390 | 9,448 | N/A |
| 12/31/2020 | 180,461 | 221 | -6,838 | -5,780 | N/A |
| 9/30/2020 | 189,686 | -863 | 23,424 | 26,119 | N/A |
| 6/30/2020 | 187,275 | -1,889 | 9,081 | 11,585 | N/A |
| 3/31/2020 | 217,284 | -1,780 | 5,908 | 9,295 | N/A |
| 12/31/2019 | 230,646 | -1,224 | 10,743 | 16,314 | N/A |
| 9/30/2019 | 270,169 | -308 | -36,742 | -8,317 | N/A |
| 12/31/2018 | 294,974 | 1,163 | -16,544 | 8,636 | N/A |
| 12/31/2017 | 186,058 | 374 | N/A | 4,574 | N/A |
| 12/31/2016 | 183,639 | -363 | N/A | 4,194 | N/A |
Analyst Future Growth Forecasts
Earnings vs Savings Rate: PANI's forecast earnings growth (43.1% per year) is above the savings rate (6.8%).
Earnings vs Market: PANI's earnings (43.1% per year) are forecast to grow faster than the ID market (17.8% per year).
High Growth Earnings: PANI's earnings are expected to grow significantly over the next 3 years.
Revenue vs Market: PANI's revenue (28.8% per year) is forecast to grow faster than the ID market (8.9% per year).
High Growth Revenue: PANI's revenue (28.8% per year) is forecast to grow faster than 20% per year.
Earnings per Share Growth Forecasts
Future Return on Equity
Future ROE: Insufficient data to determine if PANI's Return on Equity is forecast to be high in 3 years time
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Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2024/12/22 05:29 |
| End of Day Share Price | 2024/12/20 00:00 |
| Earnings | 2024/06/30 |
| Annual Earnings | 2023/12/31 |
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 |
| |
| Ownership | 10 years |
| |
| Management | 10 years |
| |
| 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 here.
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 .
Analyst Sources
PT Pantai Indah Kapuk Dua Tbk is covered by 2 analysts. 1 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.
| Analyst | Institution |
|---|---|
| Jeffrosenberg Chenlim | Maybank Research Pte. Ltd. |
| William W | Maybank Research Pte. Ltd. |