Pantai Indah Kapuk Dua Past Earnings Performance
Past criteria checks 4/6
Pantai Indah Kapuk Dua has been growing earnings at an average annual rate of 90.5%, while the Packaging industry saw earnings growing at 1% annually. Revenues have been growing at an average rate of 59.6% per year. Pantai Indah Kapuk Dua's return on equity is 4.1%, and it has net margins of 12.5%.
Key information
90.5%
Earnings growth rate
71.6%
EPS growth rate
| Packaging Industry Growth | 7.8% |
| Revenue growth rate | 59.6% |
| Return on equity | 4.1% |
| Net Margin | 12.5% |
| Last Earnings Update | 31 Dec 2023 |
Recent past performance updates
Recent updates
Revenue & Expenses BreakdownBeta
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 |
|---|---|---|---|---|
| 31 Dec 23 | 2,158,892 | 268,948 | 335,747 | 0 |
| 30 Sep 23 | 2,361,304 | 385,056 | 180,398 | 0 |
| 30 Jun 23 | 2,067,494 | 348,167 | 158,580 | 0 |
| 31 Mar 23 | 1,675,697 | 317,207 | 149,172 | 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 (12.5%) are lower than last year (23.5%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: PANI's earnings have grown significantly by 90.5% per year over the past 5 years.
Accelerating Growth: PANI's earnings growth over the past year (98.2%) exceeds its 5-year average (90.5% per year).
Earnings vs Industry: PANI earnings growth over the past year (98.2%) exceeded the Packaging industry -16.7%.
Return on Equity
High ROE: PANI's Return on Equity (4.1%) is considered low.