Sumber Alfaria Trijaya Future Growth

Future criteria checks 4/6

Sumber Alfaria Trijaya is forecast to grow earnings and revenue by 18.7% and 10.8% per annum respectively. EPS is expected to grow by 18.6% per annum. Return on equity is forecast to be 25% in 3 years.

Key information

18.7%

Earnings growth rate

18.6%

EPS growth rate

Consumer Retailing earnings growth	9.8%
Revenue growth rate	10.8%
Future return on equity	25.0%
Analyst coverage	Good
Last updated	19 Nov 2024

Recent future growth updates

No updates

Recent updates

No updates

Earnings and Revenue Growth Forecasts

OTCPK:PSBA.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	147,098,751	5,561,702	5,421,433	10,296,983	8
12/31/2025	131,853,232	4,789,581	4,725,767	9,100,250	12
12/31/2024	119,229,029	4,019,816	3,968,050	6,744,650	11
9/30/2024	115,137,096	3,612,247	5,634,450	8,463,492	N/A
6/30/2024	112,329,947	3,585,244	4,344,061	7,076,410	N/A
3/31/2024	110,103,206	3,518,142	5,037,634	7,658,901	N/A
12/31/2023	106,944,683	3,403,657	4,288,184	6,817,021	N/A
9/30/2023	104,810,209	3,294,176	4,866,697	7,259,678	N/A
6/30/2023	102,871,804	3,214,240	5,887,374	8,156,312	N/A
3/31/2023	100,183,137	2,955,307	4,066,716	6,274,898	N/A
12/31/2022	96,924,686	2,855,284	4,902,386	7,062,488	N/A
9/30/2022	93,869,300	2,570,070	3,917,406	5,924,190	N/A
6/30/2022	90,755,196	2,326,350	3,629,690	5,548,961	N/A
3/31/2022	88,573,744	2,102,292	4,361,944	6,183,208	N/A
12/31/2021	84,904,301	1,925,874	4,546,713	6,335,963	N/A
9/30/2021	82,631,893	1,530,220	4,851,640	6,683,158	N/A
6/30/2021	79,777,380	1,421,507	6,706,241	8,618,017	N/A
3/31/2021	75,731,269	1,210,461	3,769,673	5,740,733	N/A
12/31/2020	75,826,880	1,061,476	4,583,340	6,560,173	N/A
9/30/2020	75,203,154	1,100,686	3,989,448	5,798,554	N/A
6/30/2020	74,873,235	1,205,409	2,773,901	4,292,262	N/A
3/31/2020	75,564,065	1,261,210	5,553,497	6,888,587	N/A
12/31/2019	72,944,988	1,112,513	4,154,739	5,409,142	N/A
9/30/2019	71,323,157	965,201	4,695,539	5,760,408	N/A
6/30/2019	70,160,834	832,415	3,510,494	4,457,101	N/A
3/31/2019	68,857,537	731,144	4,647,779	5,492,108	N/A
12/31/2018	66,817,305	650,138	5,251,995	5,956,645	N/A
9/30/2018	65,464,730	538,137	4,900,349	5,764,465	N/A
6/30/2018	63,759,688	442,792	N/A	4,493,347	N/A
3/31/2018	62,377,737	347,668	N/A	3,722,225	N/A
12/31/2017	61,464,903	300,275	N/A	3,322,625	N/A
9/30/2017	60,338,805	338,761	N/A	2,694,137	N/A
6/30/2017	59,755,574	586,784	N/A	3,153,311	N/A
3/31/2017	57,598,245	608,313	N/A	2,086,725	N/A
12/31/2016	56,107,056	601,589	N/A	2,097,454	N/A
9/30/2016	54,544,011	590,970	N/A	2,456,290	N/A
6/30/2016	53,017,137	490,228	N/A	3,288,604	N/A
3/31/2016	50,488,490	556,289	N/A	3,688,176	N/A
12/31/2015	48,265,453	451,088	N/A	3,411,211	N/A
9/30/2015	46,064,087	437,851	N/A	2,892,091	N/A
6/30/2015	44,322,235	471,190	N/A	1,857,380	N/A
3/31/2015	42,400,015	490,925	N/A	1,433,587	N/A
12/31/2014	41,495,720	539,553	N/A	1,558,449	N/A
9/30/2014	39,960,178	515,165	N/A	1,640,089	N/A
6/30/2014	38,240,612	516,006	N/A	1,557,701	N/A
3/31/2014	36,610,405	517,376	N/A	1,671,315	N/A
12/31/2013	34,897,259	538,357	N/A	1,433,915	N/A

Analyst Future Growth Forecasts

Earnings vs Savings Rate: PSBA.F's forecast earnings growth (18.7% per year) is above the savings rate (2.6%).

Earnings vs Market: PSBA.F's earnings (18.7% per year) are forecast to grow faster than the US market (15.4% per year).

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

Revenue vs Market: PSBA.F's revenue (10.8% per year) is forecast to grow faster than the US market (9% per year).

High Growth Revenue: PSBA.F's revenue (10.8% per year) is forecast to grow slower than 20% per year.

Earnings per Share Growth Forecasts

Future Return on Equity

Future ROE: PSBA.F's Return on Equity is forecast to be high in 3 years time (25%)