PT Perdana Bangun Pusaka Tbk

IDX:KONI Stock Report

Market Cap: Rp415.0b

Perdana Bangun Pusaka Past Earnings Performance

Past criteria checks 3/6

Perdana Bangun Pusaka has been growing earnings at an average annual rate of 43.7%, while the Retail Distributors industry saw earnings growing at 32.1% annually. Revenues have been growing at an average rate of 20.4% per year. Perdana Bangun Pusaka's return on equity is 13.2%, and it has net margins of 6.9%.

Key information

43.7%

Earnings growth rate

35.2%

EPS growth rate

Retail Distributors Industry Growth31.6%
Revenue growth rate20.4%
Return on equity13.2%
Net Margin6.9%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Perdana Bangun Pusaka makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

IDX:KONI Revenue, expenses and earnings (IDR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 24279,97919,37737,2860
30 Jun 24254,40317,05035,2310
31 Mar 24256,81518,62534,0010
31 Dec 23250,99319,81032,7080
30 Sep 23224,41414,90630,7250
30 Jun 23212,28514,50530,3190
31 Mar 23184,71512,64628,2700
31 Dec 22178,58411,59327,2710
30 Sep 22159,14512,49226,7930
30 Jun 22143,51211,32424,0340
31 Mar 22132,0479,38122,8510
31 Dec 21125,3247,80621,5660
30 Sep 21119,33812,87718,8380
30 Jun 21107,8554,48721,6620
31 Mar 2195,00614,42619,9670
31 Dec 2095,6885021,1440
30 Sep 2099,518-10,30526,1590
30 Jun 20116,508-64721,9310
31 Mar 20132,330-12,72527,6260
31 Dec 19133,9082,67227,6100
30 Sep 19139,3983,19720,6690
30 Jun 19140,793-6,46527,2540
31 Mar 19146,130-5,21625,6750
31 Dec 18147,156-6,81427,3010
30 Sep 18141,101-4,67736,5570
30 Jun 18136,04611833,6620
31 Mar 18127,56248933,1530
31 Dec 17116,800-86432,2420
30 Sep 17122,400-3,58930,9530
30 Jun 17114,688-3,77032,3370
31 Mar 17111,428-9,76634,1400
31 Dec 16113,742-7,13333,6090
30 Sep 1699,978-7,20031,0980
30 Jun 16105,637-6,14927,7840
31 Mar 16117,629-2,01624,0420
31 Dec 15118,530-3,85521,5410
30 Sep 15126,354-6,86319,9530
30 Jun 15118,104-4,70417,9530
31 Mar 15111,400-4,62717,9120
31 Dec 14119,6471,24117,7130
30 Sep 14118,5118,47615,6550
30 Jun 14121,802-1,18918,8120
31 Mar 14120,50128817,8010

Quality Earnings: KONI has a high level of non-cash earnings.

Growing Profit Margin: KONI's current net profit margins (6.9%) are higher than last year (6.6%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: KONI's earnings have grown significantly by 43.7% per year over the past 5 years.

Accelerating Growth: KONI's earnings growth over the past year (30%) is below its 5-year average (43.7% per year).

Earnings vs Industry: KONI earnings growth over the past year (30%) exceeded the Retail Distributors industry 26.1%.


Return on Equity

High ROE: KONI's Return on Equity (13.2%) is considered low.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/22 17:48
End of Day Share Price 2025/01/22 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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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 Perdana Bangun Pusaka Tbk is covered by 0 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.

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