Perusahaan Gas Negara Past Earnings Performance
Past criteria checks 2/6
Perusahaan Gas Negara has been growing earnings at an average annual rate of 17.3%, while the Gas Utilities industry saw earnings growing at 9.4% annually. Revenues have been declining at an average rate of 1.5% per year. Perusahaan Gas Negara's return on equity is 10.6%, and it has net margins of 7.6%.
Key information
17.3%
Earnings growth rate
17.5%
EPS growth rate
| Gas Utilities Industry Growth | 10.0% |
| Revenue growth rate | -1.5% |
| Return on equity | 10.6% |
| Net Margin | 7.6% |
| Last Earnings Update | 31 Dec 2023 |
Recent past performance updates
No updates
Recent updates
No updates
Revenue & Expenses BreakdownBeta
How Perusahaan Gas Negara makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 31 Dec 23 | 3,646 | 278 | 191 | 0 |
| 30 Sep 23 | 3,618 | 214 | 182 | 0 |
| 30 Jun 23 | 3,612 | 233 | 182 | 0 |
| 31 Mar 23 | 3,665 | 294 | 178 | 0 |
| 31 Dec 22 | 3,569 | 326 | 176 | 0 |
| 30 Sep 22 | 3,423 | 328 | 173 | 0 |
| 30 Jun 22 | 3,312 | 346 | 163 | 0 |
| 31 Mar 22 | 3,140 | 361 | 156 | 0 |
| 31 Dec 21 | 3,036 | 304 | 153 | 0 |
| 30 Sep 21 | 2,989 | -32 | -87 | 0 |
| 30 Jun 21 | 2,881 | -75 | -26 | 0 |
| 31 Mar 21 | 2,745 | -251 | 57 | 0 |
| 31 Dec 20 | 2,886 | -265 | 135 | 0 |
| 30 Sep 20 | 3,188 | -8 | 525 | 0 |
| 30 Jun 20 | 3,528 | 20 | 575 | 0 |
| 31 Mar 20 | 3,846 | 50 | 649 | 0 |
| 31 Dec 19 | 3,849 | 68 | 646 | 0 |
| 30 Sep 19 | 3,793 | 190 | 626 | 0 |
| 30 Jun 19 | 3,742 | 180 | 654 | 0 |
| 31 Mar 19 | 3,803 | 279 | 630 | 0 |
| 31 Dec 18 | 3,870 | 305 | 648 | 0 |
| 30 Sep 18 | 4,296 | 343 | 857 | 0 |
| 30 Jun 18 | 4,077 | 326 | 769 | 0 |
| 31 Mar 18 | 3,768 | 191 | 718 | 0 |
| 31 Dec 17 | 3,571 | 197 | 654 | 0 |
| 30 Sep 17 | 2,944 | 160 | 437 | 0 |
| 30 Jun 17 | 2,907 | 202 | 429 | 0 |
| 31 Mar 17 | 2,960 | 301 | 417 | 0 |
| 31 Dec 16 | 2,935 | 304 | 415 | 0 |
| 30 Sep 16 | 3,086 | 337 | 358 | 0 |
| 30 Jun 16 | 3,092 | 326 | 364 | 0 |
| 31 Mar 16 | 3,093 | 392 | 365 | 0 |
| 31 Dec 15 | 3,069 | 401 | 374 | 0 |
| 30 Sep 15 | 2,996 | 426 | 397 | 0 |
| 30 Jun 15 | 3,043 | 568 | 407 | 0 |
| 31 Mar 15 | 3,145 | 644 | 398 | 0 |
| 31 Dec 14 | 3,253 | 711 | 406 | 0 |
| 30 Sep 14 | 3,196 | 755 | 420 | 0 |
| 30 Jun 14 | 3,136 | 717 | 445 | 0 |
| 31 Mar 14 | 3,075 | 727 | 462 | 0 |
| 31 Dec 13 | 3,002 | 804 | 482 | 0 |
| 30 Sep 13 | 2,950 | 911 | 488 | 0 |
| 30 Jun 13 | 2,889 | 939 | 469 | 0 |
Quality Earnings: PPAA.F has high quality earnings.
Growing Profit Margin: PPAA.F's current net profit margins (7.6%) are lower than last year (9.1%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: PPAA.F's earnings have grown by 17.3% per year over the past 5 years.
Accelerating Growth: PPAA.F's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: PPAA.F had negative earnings growth (-14.8%) over the past year, making it difficult to compare to the Gas Utilities industry average (-11.2%).
Return on Equity
High ROE: PPAA.F's Return on Equity (10.6%) is considered low.