Panca Budi Idaman Past Earnings Performance

Past criteria checks 5/6

Panca Budi Idaman has been growing earnings at an average annual rate of 9%, while the Packaging industry saw earnings growing at 6.5% annually. Revenues have been growing at an average rate of 3.4% per year. Panca Budi Idaman's return on equity is 18.6%, and it has net margins of 9.8%.

Key information

9.0%

Earnings growth rate

9.0%

EPS growth rate

Packaging Industry Growth7.8%
Revenue growth rate3.4%
Return on equity18.6%
Net Margin9.8%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Panca Budi Idaman makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

IDX:PBID Revenue, expenses and earnings (IDR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 245,090,348501,350411,8250
30 Jun 244,837,608459,216413,4670
31 Mar 244,766,577406,505406,1270
31 Dec 234,703,224374,153396,8490
30 Sep 234,717,539338,863372,3500
30 Jun 234,870,211305,209366,8070
31 Mar 235,008,185335,972371,5990
31 Dec 225,030,424352,857365,8740
30 Sep 225,020,529363,936387,9310
30 Jun 224,825,898393,670374,1850
31 Mar 224,642,263409,541355,8980
31 Dec 214,441,513413,892344,5440
30 Sep 214,233,811423,422347,5940
30 Jun 214,141,447466,985334,1640
31 Mar 213,933,083431,515329,2180
31 Dec 203,870,552371,602324,2890
30 Sep 204,013,876344,036314,8250
30 Jun 204,226,028255,757316,1020
31 Mar 204,406,954220,837309,6020
31 Dec 194,632,865222,899305,1770
30 Sep 194,676,412194,870293,1580
30 Jun 194,626,385263,618280,5490
31 Mar 194,572,717279,988268,4760
31 Dec 184,353,288294,513256,7430
30 Sep 184,120,686307,432239,4860
30 Jun 183,870,655269,680228,9700
31 Mar 183,659,008249,031214,3490
31 Dec 173,490,087227,865201,0440
30 Sep 173,327,609197,606173,9880
30 Jun 173,188,957155,510170,3890
31 Mar 173,191,850154,749165,2130
31 Dec 163,167,978136,113160,7570
31 Dec 152,787,58612,606115,7850
01 Jan 152,218,1368,71899,1830

Quality Earnings: PBID has high quality earnings.

Growing Profit Margin: PBID's current net profit margins (9.8%) are higher than last year (7.2%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: PBID's earnings have grown by 9% per year over the past 5 years.

Accelerating Growth: PBID's earnings growth over the past year (48%) exceeds its 5-year average (9% per year).

Earnings vs Industry: PBID earnings growth over the past year (48%) exceeded the Packaging industry -3.9%.


Return on Equity

High ROE: PBID's Return on Equity (18.6%) is considered low.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/21 03:58
End of Day Share Price 2024/12/20 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

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.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* 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 Panca Budi Idaman Tbk is covered by 1 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.

AnalystInstitution
Aji SetiawanPT Reliance Securities Tbk