Pakuwon Jati Past Earnings Performance

Past criteria checks 5/6

Pakuwon Jati has been growing earnings at an average annual rate of 0.3%, while the Real Estate industry saw earnings growing at 6% annually. Revenues have been growing at an average rate of 1.8% per year. Pakuwon Jati's return on equity is 10.8%, and it has net margins of 35.5%.

Key information

0.3%

Earnings growth rate

0.3%

EPS growth rate

Real Estate Industry Growth	27.7%
Revenue growth rate	1.8%
Return on equity	10.8%
Net Margin	35.5%
Last Earnings Update	30 Sep 2024

Recent past performance updates

No updates

Recent updates

Revenue & Expenses Breakdown

How Pakuwon Jati makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

OTCPK:PTPK.F Revenue, expenses and earnings (IDR Millions)
Date	Revenue	Earnings	G+A Expenses
30 Sep 24	6,417,247	2,280,597	804,123
30 Jun 24	6,564,906	1,852,767	781,298
31 Mar 24	6,346,259	1,840,743	771,624
31 Dec 23	6,200,438	2,105,210	730,124
30 Sep 23	6,061,407	1,834,529	718,672
30 Jun 23	6,133,077	1,884,107	677,666
31 Mar 23	6,064,783	1,763,608	639,903
31 Dec 22	5,987,433	1,538,835	606,532
30 Sep 22	6,420,269	1,852,014	550,108
30 Jun 22	6,004,507	1,671,418	518,887
31 Mar 22	5,904,300	1,516,463	485,515
31 Dec 21	5,713,273	1,382,548	483,263
30 Sep 21	4,718,792	1,051,197	470,976
30 Jun 21	4,462,742	912,002	440,558
31 Mar 21	3,442,817	1,099,849	407,025
31 Dec 20	3,977,211	929,919	427,283
30 Sep 20	5,008,274	1,170,053	483,872
30 Jun 20	5,671,232	1,836,934	548,615
31 Mar 20	7,141,579	2,065,340	604,075
31 Dec 19	7,202,001	2,719,533	596,312
30 Sep 19	7,092,361	2,912,663	597,444
30 Jun 19	7,208,658	2,778,743	594,558
31 Mar 19	7,144,653	2,700,971	586,481
31 Dec 18	7,080,668	2,542,869	580,123
30 Sep 18	6,584,103	2,231,466	585,338
30 Jun 18	6,175,453	2,101,554	573,550
31 Mar 18	6,018,324	2,087,753	551,329
31 Dec 17	5,749,185	1,872,781	558,109
30 Sep 17	5,599,857	1,779,905	542,081
30 Jun 17	5,350,896	1,675,303	515,485
31 Mar 17	4,973,281	1,475,429	512,833
31 Dec 16	4,841,105	1,670,767	489,475
30 Sep 16	4,697,879	1,631,534	400,108
30 Jun 16	4,640,301	1,402,575	448,345
31 Mar 16	4,703,171	1,476,486	427,213
31 Dec 15	4,625,053	1,261,887	401,138
30 Sep 15	4,717,800	2,142,459	404,157
30 Jun 15	4,417,588	2,364,792	303,099
31 Mar 15	4,214,780	2,454,382	285,776
31 Dec 14	3,872,273	2,515,236	266,385
30 Sep 14	3,431,369	1,553,820	259,104
30 Jun 14	3,284,271	1,373,045	262,174
31 Mar 14	3,135,681	1,213,402	257,688
31 Dec 13	3,029,797	1,132,820	250,588

Quality Earnings: PTPK.F has high quality earnings.

Growing Profit Margin: PTPK.F's current net profit margins (35.5%) are higher than last year (30.3%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: PTPK.F's earnings have grown by 0.3% per year over the past 5 years.

Accelerating Growth: PTPK.F's earnings growth over the past year (24.3%) exceeds its 5-year average (0.3% per year).

Earnings vs Industry: PTPK.F earnings growth over the past year (24.3%) exceeded the Real Estate industry 3.2%.

Return on Equity

High ROE: PTPK.F's Return on Equity (10.8%) 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	2024/12/20 15:13
End of Day Share Price	2024/12/03 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	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* 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 Pakuwon Jati Tbk is covered by 30 analysts. 11 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
Igor Nyoman	BNP Paribas Securities (Asia)
Baruna Arkasatyo	CGS International
Felicia Barus	Citigroup Inc