PT. Mitra Adiperkasa Future Growth

Future criteria checks 3/6

PT. Mitra Adiperkasa is forecast to grow earnings and revenue by 16.2% and 12.3% per annum respectively. EPS is expected to grow by 14.5% per annum. Return on equity is forecast to be 19.1% in 3 years.

Key information

16.2%

Earnings growth rate

14.5%

EPS growth rate

Multiline Retail earnings growth	18.7%
Revenue growth rate	12.3%
Future return on equity	19.1%
Analyst coverage	Good
Last updated	22 May 2024

Recent future growth updates

No updates

Recent updates

Earnings and Revenue Growth Forecasts

OTCPK:PMDK.Y - Analysts future estimates and past financials data (IDR Millions)
Date	Revenue	Earnings	Free Cash Flow	Cash from Op	Avg. No. Analysts
12/31/2026	48,569,032	2,896,009	2,408,000	5,741,000	6
12/31/2025	43,405,843	2,650,449	2,151,500	4,470,714	17
12/31/2024	38,239,814	2,112,873	1,583,500	6,644,000	16
3/31/2024	34,644,824	1,916,766	292,780	2,176,863	N/A
12/31/2023	33,318,811	1,893,549	128,293	1,945,862	N/A
9/30/2023	31,908,655	2,026,262	1,852,490	3,411,709	N/A
6/30/2023	30,283,970	2,046,580	2,289,403	3,554,989	N/A
3/31/2023	28,766,461	1,925,486	2,834,835	3,903,371	N/A
12/31/2022	26,937,340	2,117,880	3,164,702	4,094,761	N/A
9/30/2022	25,164,510	2,070,571	3,990,583	4,754,954	N/A
6/30/2022	21,537,009	1,250,001	3,590,229	4,183,848	N/A
3/31/2022	19,744,066	977,256	2,704,789	3,220,675	N/A
12/31/2021	18,423,803	420,176	2,635,622	3,034,919	N/A
9/30/2021	16,712,116	-31,833	1,871,151	2,173,641	N/A
6/30/2021	17,160,218	125,930	1,590,632	1,866,659	N/A
3/31/2021	14,438,552	-535,707	1,515,415	1,739,111	N/A
12/31/2020	14,847,398	-553,716	977,189	1,346,711	N/A
9/30/2020	16,443,201	-314,681	714,117	1,297,119	N/A
6/30/2020	18,442,928	26,239	620,011	1,314,739	N/A
3/31/2020	21,679,142	803,311	1,039,505	1,945,868	N/A
12/31/2019	21,637,309	933,493	1,564,160	2,550,467	N/A
9/30/2019	20,503,308	821,000	1,039,050	2,089,127	N/A
6/30/2019	19,844,872	845,430	646,096	1,779,358	N/A
3/31/2019	19,284,404	522,896	329,396	1,412,517	N/A
12/31/2018	18,921,123	735,829	511,002	1,583,681	N/A
9/30/2018	18,449,580	643,827	610,370	1,635,496	N/A
6/30/2018	17,684,915	549,346	426,853	1,514,146	N/A
3/31/2018	17,005,207	627,228	458,453	1,519,594	N/A
12/31/2017	16,305,733	334,651	N/A	1,360,141	N/A
9/30/2017	15,543,423	336,676	N/A	1,297,119	N/A
6/30/2017	15,202,289	337,196	N/A	1,931,255	N/A
3/31/2017	14,599,499	251,731	N/A	1,322,820	N/A
12/31/2016	14,149,615	208,476	N/A	1,228,390	N/A
9/30/2016	13,721,748	130,262	N/A	796,475	N/A
6/30/2016	13,391,104	50,286	N/A	608,235	N/A
3/31/2016	13,035,071	40,414	N/A	330,716	N/A
12/31/2015	12,832,798	37,334	N/A	255,097	N/A
9/30/2015	12,559,088	-9,677	N/A	246,792	N/A
6/30/2015	12,422,244	8,771	N/A	-33,655	N/A
3/31/2015	12,111,991	44,188	N/A	255,258	N/A
12/31/2014	11,822,107	79,061	N/A	193,609	N/A
9/30/2014	11,479,801	216,367	N/A	-105,278	N/A
6/30/2014	10,856,110	285,705	N/A	146,210	N/A
3/31/2014	10,291,554	311,838	N/A	117,140	N/A
12/31/2013	9,734,240	327,792	N/A	107,560	N/A
9/30/2013	9,062,176	377,860	N/A	290,548	N/A
6/30/2013	8,504,477	412,424	N/A	90,108	N/A

Analyst Future Growth Forecasts

Earnings vs Savings Rate: PMDK.Y's forecast earnings growth (16.2% per year) is above the savings rate (2.4%).

Earnings vs Market: PMDK.Y's earnings (16.2% per year) are forecast to grow faster than the US market (14.7% per year).

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

Revenue vs Market: PMDK.Y's revenue (12.3% per year) is forecast to grow faster than the US market (8.4% per year).

High Growth Revenue: PMDK.Y's revenue (12.3% per year) is forecast to grow slower than 20% per year.

Earnings per Share Growth Forecasts

Future Return on Equity

Future ROE: PMDK.Y's Return on Equity is forecast to be low in 3 years time (19.1%).