Puncak Niaga Holdings Berhad Past Earnings Performance

Past criteria checks 2/6

Puncak Niaga Holdings Berhad has been growing earnings at an average annual rate of 53.3%, while the Water Utilities industry saw earnings growing at 10.5% annually. Revenues have been declining at an average rate of 11.9% per year.

Key information

53.3%

Earnings growth rate

53.3%

EPS growth rate

Water Utilities Industry Growth	8.9%
Revenue growth rate	-11.9%
Return on equity	-0.3%
Net Margin	0.1%
Last Earnings Update	30 Jun 2024

Recent past performance updates

No updates

Recent updates

Revenue & Expenses Breakdown

How Puncak Niaga Holdings Berhad makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

OTCPK:PKNH.F Revenue, expenses and earnings (MYR Millions)
Date	Revenue	Earnings	G+A Expenses
30 Jun 24	331	0	49
31 Mar 24	349	1	49
31 Dec 23	337	9	49
30 Sep 23	267	-51	43
30 Jun 23	264	-23	43
31 Mar 23	246	-21	43
31 Dec 22	244	-16	43
30 Sep 22	252	-8	43
30 Jun 22	262	-13	43
31 Mar 22	277	-12	43
31 Dec 21	369	-9	43
30 Sep 21	397	34	33
30 Jun 21	427	28	33
31 Mar 21	444	12	33
31 Dec 20	406	7	33
30 Sep 20	451	-44	46
30 Jun 20	484	-48	46
31 Mar 20	515	-44	46
31 Dec 19	505	-57	46
30 Sep 19	432	-176	54
30 Jun 19	381	-185	54
31 Mar 19	350	-174	54
31 Dec 18	278	-170	54
30 Sep 18	222	-147	67
30 Jun 18	199	-147	67
31 Mar 18	150	-176	67
31 Dec 17	145	-197	67
30 Sep 17	199	-152	73
30 Jun 17	188	-226	73
31 Mar 17	175	-208	73
31 Dec 16	171	-218	73
30 Sep 16	134	-240	64
30 Jun 16	162	-160	64
31 Mar 16	214	-158	64
31 Dec 15	266	-114	78
30 Sep 15	484	-12	18
30 Jun 15	611	2	63
31 Mar 15	702	18	107
31 Dec 14	643	-7	96
30 Sep 14	-60	-281	134
30 Jun 14	130	-219	93
31 Mar 14	334	-161	97
31 Dec 13	566	-74	93

Quality Earnings: PKNH.F has a large one-off loss of MYR10.0M impacting its last 12 months of financial results to 30th June, 2024.

Growing Profit Margin: PKNH.F became profitable in the past.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: PKNH.F has become profitable over the past 5 years, growing earnings by 53.3% per year.

Accelerating Growth: PKNH.F has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.

Earnings vs Industry: PKNH.F has become profitable in the last year, making it difficult to compare its past year earnings growth to the Water Utilities industry (6.9%).

Return on Equity

High ROE: PKNH.F's Return on Equity (-0.3%) 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	2024/10/16 20:51
End of Day Share Price	2024/07/19 00:00
Earnings	2024/06/30
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

Puncak Niaga Holdings Berhad is covered by 9 analysts. 0 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
Lee Chong	Affin Hwang Investment Bank
Max Koh	AmInvestment Bank Berhad
Sharizan Rosely	CGS International