Pantai Indah Kapuk Dua Past Earnings Performance
Past criteria checks 3/6
Pantai Indah Kapuk Dua has been growing earnings at an average annual rate of 75.3%, while the Packaging industry saw earnings growing at 6.5% annually. Revenues have been growing at an average rate of 57% per year. Pantai Indah Kapuk Dua's return on equity is 4%, and it has net margins of 19.9%.
Key information
75.3%
Earnings growth rate
62.4%
EPS growth rate
| Packaging Industry Growth | 7.8% |
| Revenue growth rate | 57.0% |
| Return on equity | 4.0% |
| Net Margin | 19.9% |
| Last Earnings Update | 30 Sep 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 Sep 24 | 2,520,612 | 502,084 | 363,458 | 0 |
| 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 | 2,178,991 | 382,537 | 376,258 | 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 a high level of non-cash earnings.
Growing Profit Margin: PANI's current net profit margins (19.9%) are higher than last year (17.6%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: PANI has become profitable over the past 5 years, growing earnings by 75.3% per year.
Accelerating Growth: PANI's earnings growth over the past year (31.3%) is below its 5-year average (75.3% per year).
Earnings vs Industry: PANI earnings growth over the past year (31.3%) exceeded the Packaging industry 4.1%.
Return on Equity
High ROE: PANI's Return on Equity (4%) 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 | 2025/01/21 00:56 |
| End of Day Share Price | 2025/01/21 00:00 |
| Earnings | 2024/09/30 |
| 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 |
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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 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 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. |