Pantai Indah Kapuk Dua Past Earnings Performance
Past criteria checks 2/6
Pantai Indah Kapuk Dua has been growing earnings at an average annual rate of 79.8%, while the Packaging industry saw earnings growing at 6.5% annually. Revenues have been growing at an average rate of 59.4% per year. Pantai Indah Kapuk Dua's return on equity is 4.1%, and it has net margins of 15.9%.
Key information
79.8%
Earnings growth rate
66.4%
EPS growth rate
| Packaging Industry Growth | 7.8% |
| Revenue growth rate | 59.4% |
| Return on equity | 4.1% |
| Net Margin | 15.9% |
| Last Earnings Update | 30 Jun 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Pantai Indah Kapuk Dua 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 |
|---|---|---|---|---|
| 30 Jun 24 | 2,161,768 | 343,848 | 368,107 | 0 |
| 31 Mar 24 | 1,921,816 | 212,267 | 368,929 | 0 |
| 31 Dec 23 | 2,158,892 | 268,948 | 335,747 | 0 |
| 30 Sep 23 | 2,168,593 | 382,537 | 339,581 | 0 |
| 30 Jun 23 | 1,874,783 | 345,648 | 317,763 | 0 |
| 31 Mar 23 | 1,339,501 | 314,152 | 262,776 | 0 |
| 31 Dec 22 | 577,740 | 135,672 | 226,765 | 0 |
| 30 Sep 22 | 257,045 | 6,679 | 98,541 | 0 |
| 30 Jun 22 | 238,748 | 852 | 74,178 | 0 |
| 31 Mar 22 | 366,490 | 1,501 | 51,350 | 0 |
| 31 Dec 21 | 316,183 | 1,661 | 28,438 | 0 |
| 30 Sep 21 | 236,555 | 1,632 | 13,233 | 0 |
| 30 Jun 21 | 225,594 | 1,036 | 11,885 | 0 |
| 31 Mar 21 | 201,691 | 994 | 13,465 | 0 |
| 31 Dec 20 | 180,461 | 221 | 12,369 | 0 |
| 30 Sep 20 | 189,686 | -863 | 11,154 | 0 |
| 30 Jun 20 | 187,275 | -1,889 | 15,424 | 0 |
| 31 Mar 20 | 217,284 | -1,780 | 11,349 | 0 |
| 31 Dec 19 | 230,646 | -1,224 | 9,210 | 0 |
| 30 Sep 19 | 270,169 | -308 | 15,044 | 0 |
| 31 Dec 18 | 294,974 | 1,163 | 8,994 | 0 |
| 31 Dec 17 | 186,058 | 374 | 6,654 | 0 |
| 31 Dec 16 | 183,639 | -363 | 6,325 | 0 |
Quality Earnings: PANI has high quality earnings.
Growing Profit Margin: PANI's current net profit margins (15.9%) are lower than last year (18.4%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: PANI's earnings have grown significantly by 79.8% per year over the past 5 years.
Accelerating Growth: PANI's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: PANI had negative earnings growth (-0.5%) over the past year, making it difficult to compare to the Packaging industry average (-3.9%).
Return on Equity
High ROE: PANI's Return on Equity (4.1%) is considered low.