PT Panca Budi Idaman Tbk

PT Panca Budi Idaman Tbk

PBID.JK
PT Panca Budi Idaman TbkID flagIndonesia Stock Exchange
474.00
IDR
+4.00
- -
3.56TMarket Cap
PT Panca Budi Idaman Tbk
PBID.JK
(Indonesia Stock Exchange)

Recent

price

474.00

P/E

ratio

- -

div

yld

- -

ROIC.AI

2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
TTM
FRC
369.69
464.6
528
569.81
580.44
617.72
516.07
592.2
670.72
627.1
699.45
692.27
708.6
Revenue per Share
1.45
2.1
22.69
37.2
39.27
29.72
49.55
55.19
47.05
49.89
64.66
53.41
56.8
Basic EPS, GAAP
-4.69
-1.9
-8.67
-5.83
-10.38
-20.21
-12.94
-29.7
-12.95
-10
-6.82
-9.34
-7.43
Free Cash Flow per Basic Share
- -
- -
- -
- -
10.75
12.5
14.75
25
27.5
25
40
55
- -
Dividend per Share
5.02
10.45
51.47
93.74
111.11
128.88
166.45
197.57
218.34
244.21
268.95
269.41
240.3
Book Value per Share
21.52
28.82
126.02
210.04
201.67
218.43
255.58
302.58
322.88
347.16
391.05
389.29
361.89
Tangible Book Value per Share
6,000
6,000
6,000
6,125
7,500
7,500
7,500
7,500
7,500
7,500
7,500
7,500
7,500
Basic Weighted Avg Shares
2,218,136
2,787,586
3,167,978
3,490,087
4,353,288
4,632,865
3,870,552
4,441,513
5,030,424
4,703,224
5,245,898
5,192,051
5,314,524
Sales/Revenue/Turnover
2.52
3.09
6.54
8.98
8.23
6.41
12.86
11.79
9.34
10
11.52
9.4
9.76
Operating Margin (%)
3,545
3,559
5,087
7,028
9,308
11,175
17,747
19,010
21,594
24,768
25,267
26,874
25,944
Depreciation Expense
8,718
12,606
136,113
227,865
294,513
222,899
371,602
413,892
352,857
374,153
484,971
400,586
426,033
Net Income, GAAP
23.99
27.78
27.47
23.75
22.7
24.91
23.62
21.64
21.74
21.54
21.5
21.75
20.85
Effective Tax Rate (%)
0.39
0.45
4.3
6.53
6.77
4.81
9.6
9.32
7.01
7.96
9.24
7.72
8.02
Profit Margin (%)
-82,553
17,172
218,978
735,206
981,584
955,363
1,092,630
1,186,355
1,364,102
1,429,102
1,698,696
1,624,867
1,447,062
Working Capital
9,769
34,383
24,198
16,494
1,630
16,525
27,467
16,242
14,273
11,519
7,767
8,256
4,693
LT Debt
129,152
173,013
791,442
1,319,914
1,544,137
1,668,225
1,945,007
2,295,612
2,446,027
2,630,525
2,960,132
2,945,168
2,740,658
Total Equity
- -
11.29
17.4
18.16
16.1
11.47
18.54
17.79
14.18
13.33
15.85
12.16
14.51
Return on Invested Capital (%)
- -
7.67
29.27
35.17
30.99
19.44
29.13
28.02
20.59
19.48
23.44
18.63
22.15
Return on Capital (%)
- -
27.17
73.28
51.61
41.85
24.77
33.55
30.32
22.62
21.57
25.2
19.84
23.74
Return on Common Equity (%)

Capital Structure

FRC

in mil. unless spec.
Dec'24
Mar'25
Jun'25
ST Debt
148,296
142,146
155,115
LT Borrowings
830
621
599
LT Finance Leases
6,936
4,537
4,094
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
7,500
7,500
7,500
Market Capitalization
3,862,500
3,825,000
3,705,000

Working Capital

FRC

in mil. unless spec.
Dec'24
Mar'25
Jun'25
Total Current Assets
2,198,939
2,127,829
1,817,598
Cash, Cash Equivalents & STI
571,404
494,687
147,855
Accounts Receivable, Net
394,680
403,293
387,351
Inventories
1,143,149
1,134,074
1,170,864
Total Current Liabilities
500,243
372,267
370,536
Payables & Accruals
- -
- -
- -
ST Debt
148,296
142,146
155,115
Deferred Revenue
- -
- -
- -

Growth Rates

FRC

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
51%
8.83%
-0.51%
Free Cash Flow
55.82%
11.12%
36.98%
Net Income, GAAP
113.37%
2.98%
-17.4%
Sales/Revenue/Turnover
7.05%
6.4%
-1.03%
Total Cash Common Dividend
- -
33.58%
37.5%

Quarterly Revenue

FRC

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
1,283,864
1,199,710
1,404,453
1,357,871
5,245,898
2025
1,277,522
1,274,678
1,298,716
- -
5,192,051
2026
1,296,395
- -
- -
- -
- -

Quarterly Earnings Per Share

FRC

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
17.68
- -
- -
- -
64.66
2025
13.57
- -
- -
- -
53.41
2026
16.81
- -
- -
- -
- -

Quarterly Dividends Per Share

FRC

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
- -
- -
- -
- -
40
2025
- -
- -
- -
- -
55
2026
- -
- -
- -
- -
- -
Business
PT Panca Budi Idaman Tbk manufactures and distributes plastic packaging products and resins in Indonesia. The company produces polyethylene and polypropylene bags, high density polyethylene resins, heavy-duty sacks; packaging items including food wrapping papers, cake boxes, plastic ropes, rubber bands, straws, recycled resins, shrink packaging, woven bags, raffia strings, rice papers, food packs, plastic glasses; and operates under brands such as Pluit, Tomat, Bangkuang, Jeruk, Cabe, 222, Wayang, Gapura, Sparta, Liberty, Dayana, and PB. It serves retailers, semi-wholesalers, and wholesalers primarily in the domestic market with exports to the United Kingdom, Germany, the Netherlands, Spain, United Arab Emirates, Nigeria, United States, and Taiwan; maintains 12 factories and six warehouses across Indonesia and Malaysia with total production capacity of 155,000 to 157,000 tons annually; and manages operations through Plastic Packaging, Plastic Resins, and Other segments. Founded in 1979 and headquartered in Tangerang, Banten, Indonesia, PT Panca Budi Idaman Tbk functions as a subsidiary of PT Alphen Internasional Corporindo. Recent developments include completion and operational start of a new factory in Central Java to enhance production capacity and reduce costs via lower regional wages; plans for 2025 to expand distribution reach with new warehouses in eastern Indonesia and outside Java, allocate capital expenditures of Rp 40-60 billion primarily for land and building expansions alongside machine maintenance, elevate product quality through ISO standards and marketing via social media and mass media, and diversify offerings with additional items like food packs and cake boxes; alongside a 1:4 stock split approved in May 2024 and net profit growth of 29.57% to Rp 487.17 billion in 2024 driven by higher domestic sales and lower cost of goods sold.