Bank Negara Indonesia (Persero) Future Growth

Future criteria checks 2/6

Bank Negara Indonesia (Persero) is forecast to grow earnings and revenue by 12.2% and 16.6% per annum respectively. EPS is expected to grow by 11.8% per annum. Return on equity is forecast to be 15.2% in 3 years.

Key information

12.2%

Earnings growth rate

11.8%

EPS growth rate

Banks earnings growth	10.5%
Revenue growth rate	16.6%
Future return on equity	15.2%
Analyst coverage	Good
Last updated	12 Nov 2024

Recent future growth updates

No updates

Recent updates

Earnings and Revenue Growth Forecasts

OTCPK:PBNN.F - Analysts future estimates and past financials data (IDR Millions)
Date	Revenue	Earnings	Free Cash Flow	Cash from Op	Avg. No. Analysts
12/31/2026	77,680,783	28,024,926	N/A	N/A	14
12/31/2025	71,182,993	25,153,754	N/A	N/A	16
12/31/2024	64,828,020	22,024,160	N/A	N/A	13
9/30/2024	49,416,542	21,464,571	-46,102,748	-44,215,594	N/A
6/30/2024	48,598,477	21,299,323	-53,404,469	-51,121,646	N/A
3/31/2024	48,585,487	21,015,389	-47,748,516	-45,716,452	N/A
12/31/2023	48,521,235	20,909,476	-30,072,982	-27,717,922	N/A
9/30/2023	48,907,356	20,373,127	-71,577,123	-69,858,685	N/A
6/30/2023	46,981,173	19,810,597	-56,230,979	-54,427,762	N/A
3/31/2023	48,073,187	19,570,287	32,094,800	34,397,556	N/A
12/31/2022	46,177,918	18,312,054	-15,264,748	-12,823,223	N/A
9/30/2022	42,337,804	16,844,419	48,830,383	51,135,366	N/A
6/30/2022	39,494,827	14,675,127	8,070,371	9,677,439	N/A
3/31/2022	36,876,459	12,476,081	-33,902,847	-32,999,270	N/A
12/31/2021	34,987,365	10,898,518	8,677,778	10,528,180	N/A
9/30/2021	31,559,298	6,707,175	44,183,048	46,116,382	N/A
6/30/2021	28,328,879	3,850,700	62,282,506	64,437,193	N/A
3/31/2021	24,405,938	1,412,469	23,058,350	23,142,273	N/A
12/31/2020	27,896,638	3,280,403	10,511,856	11,666,305	N/A
9/30/2020	32,344,299	7,731,073	-50,918,567	-48,920,944	N/A
6/30/2020	37,445,865	12,206,611	-32,174,180	-29,965,470	N/A
3/31/2020	42,200,845	15,561,550	-44,149,497	-39,985,722	N/A
12/31/2019	40,819,158	15,384,476	-47,465,694	-45,840,388	N/A
9/30/2019	41,262,626	15,550,049	-47,328,693	-45,523,596	N/A
6/30/2019	40,171,913	15,212,596	-75,532,518	-73,821,311	N/A
3/31/2019	40,103,174	15,444,914	-79,276,638	-77,406,559	N/A
12/31/2018	39,385,208	15,015,118	-70,324,979	-68,459,351	N/A
9/30/2018	38,471,841	14,897,327	-62,605,299	-60,453,928	N/A
6/30/2018	37,993,843	14,639,720	N/A	-47,884,467	N/A
3/31/2018	36,790,049	14,035,609	N/A	-39,799,293	N/A
12/31/2017	35,886,766	13,616,476	N/A	-48,302,897	N/A
9/30/2017	35,969,537	13,778,985	N/A	-57,559,123	N/A
6/30/2017	35,312,877	13,380,844	N/A	-43,126,310	N/A
3/31/2017	32,960,920	11,592,531	N/A	-58,354,405	N/A
12/31/2016	32,068,231	11,338,748	N/A	-55,228,563	N/A
9/30/2016	30,316,697	10,785,547	N/A	-43,700,685	N/A
6/30/2016	29,844,257	11,008,033	N/A	-64,025,072	N/A
3/31/2016	27,165,083	9,222,510	N/A	-44,388,141	N/A
12/31/2015	26,331,511	9,066,581	N/A	-34,187,273	N/A
9/30/2015	26,331,363	9,169,119	N/A	-32,152,974	N/A
6/30/2015	24,550,820	8,276,469	N/A	-17,205,286	N/A
3/31/2015	27,109,595	11,207,006	N/A	-15,750,983	N/A
12/31/2014	26,250,232	10,782,628	N/A	-22,605,618	N/A
9/30/2014	25,103,646	10,129,349	N/A	-25,949,350	N/A
6/30/2014	24,819,467	9,712,118	N/A	-23,930,964	N/A
3/31/2014	24,421,452	9,377,751	N/A	-33,659,670	N/A
12/31/2013	23,653,799	9,054,345	N/A	-38,826,949	N/A

Analyst Future Growth Forecasts

Earnings vs Savings Rate: PBNN.F's forecast earnings growth (12.2% per year) is above the savings rate (2.6%).

Earnings vs Market: PBNN.F's earnings (12.2% per year) are forecast to grow slower than the US market (15.5% per year).

High Growth Earnings: PBNN.F's earnings are forecast to grow, but not significantly.

Revenue vs Market: PBNN.F's revenue (16.6% per year) is forecast to grow faster than the US market (9% per year).

High Growth Revenue: PBNN.F's revenue (16.6% per year) is forecast to grow slower than 20% per year.

Earnings per Share Growth Forecasts

Future Return on Equity

Future ROE: PBNN.F's Return on Equity is forecast to be low in 3 years time (15.2%).