Pertamina Geothermal Energy Past Earnings Performance
Past criteria checks 4/6
Pertamina Geothermal Energy has been growing earnings at an average annual rate of 16.4%, while the Renewable Energy industry saw earnings growing at 9% annually. Revenues have been declining at an average rate of 6.1% per year. Pertamina Geothermal Energy's return on equity is 8.3%, and it has net margins of 40.6%.
Key information
16.4%
Earnings growth rate
9.4%
EPS growth rate
| Renewable Energy Industry Growth | 31.6% |
| Revenue growth rate | -6.1% |
| Return on equity | 8.3% |
| Net Margin | 40.6% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Pertamina Geothermal Energy 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 | 404 | 164 | 6 | 0 |
| 30 Jun 24 | 403 | 167 | 7 | 0 |
| 31 Mar 24 | 407 | 164 | 6 | 0 |
| 31 Dec 23 | 406 | 164 | 6 | 0 |
| 30 Sep 23 | 407 | 149 | 12 | 0 |
| 30 Jun 23 | 408 | 149 | 12 | 0 |
| 31 Mar 23 | 402 | 143 | 11 | 0 |
| 31 Dec 22 | 386 | 127 | 12 | 0 |
| 30 Sep 22 | 380 | 130 | 6 | 0 |
| 30 Jun 22 | 373 | 123 | 5 | 0 |
| 31 Mar 22 | 365 | 100 | 5 | 0 |
| 31 Dec 21 | 369 | 85 | 5 | 0 |
| 31 Dec 20 | 354 | 73 | 1 | 0 |
| 31 Dec 19 | 667 | 96 | 6 | 0 |
Quality Earnings: PGEO has high quality earnings.
Growing Profit Margin: PGEO's current net profit margins (40.6%) are higher than last year (36.7%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: PGEO's earnings have grown by 16.4% per year over the past 5 years.
Accelerating Growth: PGEO's earnings growth over the past year (9.8%) is below its 5-year average (16.4% per year).
Earnings vs Industry: PGEO earnings growth over the past year (9.8%) exceeded the Renewable Energy industry -13.8%.
Return on Equity
High ROE: PGEO's Return on Equity (8.3%) 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 | 2024/12/22 00:22 |
| End of Day Share Price | 2024/12/20 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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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 Pertamina Geothermal Energy Tbk is covered by 8 analysts. 6 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 |
|---|---|
| Chelene Indriani | CLSA |
| Wirandi Ng | CLSA |
| Timothy Wijaya | PT Bahana Securities |