Mayora Indah Future Growth

Future criteria checks 1/6

Mayora Indah is forecast to grow earnings and revenue by 6.3% and 8.6% per annum respectively. EPS is expected to grow by 5.1% per annum. Return on equity is forecast to be 19.6% in 3 years.

Key information

6.3%

Earnings growth rate

5.1%

EPS growth rate

Food earnings growth	13.1%
Revenue growth rate	8.6%
Future return on equity	19.6%
Analyst coverage	Good
Last updated	30 Sep 2024

Recent future growth updates

No updates

Recent updates

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Earnings and Revenue Growth Forecasts

OTCPK:PTMY.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	40,731,559	4,191,012	2,718,532	4,567,567	12
12/31/2025	37,379,800	3,738,300	2,334,671	4,265,867	14
12/31/2024	34,449,305	3,373,194	1,584,447	3,221,100	14
6/30/2024	32,889,140	3,692,678	885,642	3,328,483	N/A
3/31/2024	31,793,917	3,578,730	1,705,544	4,075,625	N/A
12/31/2023	31,485,008	3,193,816	2,733,453	5,259,182	N/A
9/30/2023	31,333,155	2,883,694	1,390,718	3,921,011	N/A
6/30/2023	31,113,110	2,507,846	3,024,468	5,134,267	N/A
3/31/2023	31,535,729	2,363,432	1,559,247	3,503,537	N/A
12/31/2022	30,669,406	1,942,230	110,356	1,619,571	N/A
9/30/2022	30,246,709	1,293,375	-843,684	444,294	N/A
6/30/2022	29,126,290	909,259	-1,130,511	11,862	N/A
3/31/2022	28,155,046	669,729	-1,207,854	-71,624	N/A
12/31/2021	27,904,558	1,186,599	64,519	1,041,955	N/A
9/30/2021	26,783,737	1,481,990	1,827,501	1,710,891	N/A
6/30/2021	26,548,352	2,052,728	1,225,149	2,152,195	N/A
3/31/2021	26,432,817	1,952,119	2,853,691	3,765,908	N/A
12/31/2020	24,476,954	2,060,632	2,560,230	3,715,832	N/A
9/30/2020	24,648,395	2,459,878	2,125,444	4,492,082	N/A
6/30/2020	24,050,560	2,130,293	3,142,470	4,538,582	N/A
3/31/2020	24,392,550	2,464,348	2,405,092	4,028,513	N/A
12/31/2019	25,026,739	1,999,303	1,405,529	3,303,864	N/A
9/30/2019	24,670,199	1,712,293	1,898,146	3,710,762	N/A
6/30/2019	25,302,386	1,787,968	822,363	2,681,582	N/A
3/31/2019	24,659,418	1,713,985	84,163	1,813,970	N/A
12/31/2018	24,060,802	1,716,356	-779,837	459,273	N/A
9/30/2018	23,867,758	1,766,648	-1,655,453	-669,275	N/A
6/30/2018	22,243,125	1,782,480	-274,380	477,732	N/A
3/31/2018	21,252,108	1,702,053	N/A	840,770	N/A
12/31/2017	20,816,674	1,594,441	N/A	1,275,531	N/A
9/30/2017	19,333,302	1,416,882	N/A	1,062,759	N/A
6/30/2017	18,464,264	1,311,538	N/A	870,231	N/A
3/31/2017	18,648,213	1,393,265	N/A	532,680	N/A
12/31/2016	18,349,960	1,354,950	N/A	659,314	N/A
9/30/2016	17,443,571	1,215,802	N/A	206,591	N/A
6/30/2016	16,555,071	1,217,653	N/A	418,059	N/A
3/31/2016	16,043,815	1,270,102	N/A	1,086,425	N/A
12/31/2015	14,818,731	1,220,021	N/A	2,336,785	N/A
9/30/2015	14,302,198	1,023,976	N/A	2,321,993	N/A
6/30/2015	14,291,606	693,114	N/A	2,075,878	N/A
3/31/2015	14,127,305	556,577	N/A	375,997	N/A
12/31/2014	14,169,088	403,432	N/A	-862,339	N/A
9/30/2014	13,987,147	485,197	N/A	-398,910	N/A
6/30/2014	13,638,977	849,319	N/A	-745,303	N/A
3/31/2014	12,830,174	896,210	N/A	725,046	N/A
12/31/2013	12,017,837	996,906	N/A	987,023	N/A

Analyst Future Growth Forecasts

Earnings vs Savings Rate: PTMY.F's forecast earnings growth (6.3% per year) is above the savings rate (2.5%).

Earnings vs Market: PTMY.F's earnings (6.3% per year) are forecast to grow slower than the US market (15.2% per year).

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

Revenue vs Market: PTMY.F's revenue (8.6% per year) is forecast to grow slower than the US market (8.7% per year).

High Growth Revenue: PTMY.F's revenue (8.6% per year) is forecast to grow slower than 20% per year.

Earnings per Share Growth Forecasts

Future Return on Equity

Future ROE: PTMY.F's Return on Equity is forecast to be low in 3 years time (19.6%).