Jasa Marga (Persero) Future Growth

Future criteria checks 0/6

Jasa Marga (Persero)'s revenue and earnings are forecast to decline at 4% and 29.6% per annum respectively. EPS is expected to decline by 29.5% per annum. Return on equity is forecast to be 11.5% in 3 years.

Key information

-29.6%

Earnings growth rate

-29.5%

EPS growth rate

Infrastructure earnings growth	12.9%
Revenue growth rate	-4.0%
Future return on equity	11.5%
Analyst coverage	Good
Last updated	09 Aug 2024

Recent future growth updates

No updates

Recent updates

Earnings and Revenue Growth Forecasts

OTCPK:PTJS.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	21,831,896	4,305,211	4,718,000	9,109,800	7
12/31/2025	20,103,887	3,654,797	2,182,400	7,940,633	10
12/31/2024	18,129,002	3,845,667	5,072,000	8,017,500	10
6/30/2024	25,467,537	7,991,886	-1,870,159	5,598,275	N/A
3/31/2024	22,917,931	6,881,914	-2,633,597	4,401,259	N/A
12/31/2023	21,318,605	6,793,551	-1,617,319	4,165,956	N/A
9/30/2023	18,942,466	7,714,304	-3,133,441	1,985,001	N/A
6/30/2023	17,966,291	3,160,803	-2,879,236	2,323,843	N/A
3/31/2023	17,359,460	2,851,640	-439,846	3,560,159	N/A
12/31/2022	16,582,849	2,746,884	-460,616	4,022,207	N/A
9/30/2022	16,258,570	1,872,935	1,438,625	4,618,551	N/A
6/30/2022	15,827,086	1,494,407	1,987,722	4,131,513	N/A
3/31/2022	15,345,584	1,846,248	1,829,256	3,856,970	N/A
12/31/2021	15,169,552	1,615,281	-118,253	2,764,584	N/A
9/30/2021	13,788,778	1,092,863	-5,327,067	2,148,241	N/A
6/30/2021	13,812,114	1,250,948	-4,646,708	2,565,636	N/A
3/31/2021	13,018,749	74,955	-7,341,990	1,547,416	N/A
12/31/2020	13,704,021	501,047	-19,710,107	1,440,732	N/A
9/30/2020	15,740,977	862,403	-18,433,673	2,105,712	N/A
6/30/2020	19,286,991	1,253,055	-22,666,069	2,534,189	N/A
3/31/2020	22,887,968	2,210,214	-22,175,779	4,117,460	N/A
12/31/2019	26,345,260	2,207,117	-10,545,015	3,404,523	N/A
9/30/2019	30,740,955	1,933,659	-15,126,141	1,557,254	N/A
6/30/2019	32,146,415	2,216,776	-12,657,585	866,641	N/A
3/31/2019	34,973,872	2,204,446	-14,312,662	-858,477	N/A
12/31/2018	36,974,075	2,202,602	-13,564,047	909,827	N/A
9/30/2018	39,404,579	2,069,409	-7,894,277	5,248,660	N/A
6/30/2018	40,654,799	2,229,737	-7,065,988	5,004,671	N/A
3/31/2018	39,731,339	2,235,995	N/A	5,287,561	N/A
12/31/2017	35,092,196	2,200,256	N/A	4,356,186	N/A
9/30/2017	28,977,439	2,446,138	N/A	2,214,739	N/A
6/30/2017	23,047,973	1,979,942	N/A	2,169,835	N/A
3/31/2017	18,756,722	2,028,041	N/A	2,101,650	N/A
12/31/2016	16,661,403	1,889,313	N/A	2,245,043	N/A
9/30/2016	14,345,176	1,810,953	N/A	1,705,695	N/A
6/30/2016	12,444,577	1,748,977	N/A	1,917,298	N/A
3/31/2016	10,778,261	1,524,772	N/A	1,993,161	N/A
12/31/2015	9,848,242	1,466,382	N/A	1,713,543	N/A
9/30/2015	8,831,576	1,362,011	N/A	1,080,627	N/A
6/30/2015	8,849,880	1,253,051	N/A	1,312,622	N/A
3/31/2015	9,090,199	1,395,807	N/A	1,631,452	N/A
12/31/2014	9,173,817	1,421,729	N/A	1,759,386	N/A
9/30/2014	9,760,564	1,064,980	N/A	2,593,680	N/A
6/30/2014	9,903,623	1,077,939	N/A	2,298,398	N/A
3/31/2014	9,865,497	1,081,504	N/A	2,364,626	N/A
12/31/2013	10,181,407	1,027,661	N/A	2,085,832	N/A
9/30/2013	10,639,552	1,419,481	N/A	1,685,193	N/A

Analyst Future Growth Forecasts

Earnings vs Savings Rate: PTJS.Y's earnings are forecast to decline over the next 3 years (-29.6% per year).

Earnings vs Market: PTJS.Y's earnings are forecast to decline over the next 3 years (-29.6% per year).

High Growth Earnings: PTJS.Y's earnings are forecast to decline over the next 3 years.

Revenue vs Market: PTJS.Y's revenue is expected to decline over the next 3 years (-4% per year).

High Growth Revenue: PTJS.Y's revenue is forecast to decline over the next 3 years (-4% per year).

Earnings per Share Growth Forecasts

Future Return on Equity

Future ROE: PTJS.Y's Return on Equity is forecast to be low in 3 years time (11.5%).