PT Bank Capital Indonesia Tbk

IDX:BACA Stock Report

Market Cap: Rp2.6t

Bank Capital Indonesia Past Earnings Performance

Past criteria checks 5/6

Bank Capital Indonesia has been growing earnings at an average annual rate of 30.5%, while the Banks industry saw earnings growing at 21.5% annually. Revenues have been growing at an average rate of 12.6% per year. Bank Capital Indonesia's return on equity is 2.5%, and it has net margins of 14.9%.

Key information

30.5%

Earnings growth rate

-3.6%

EPS growth rate

Banks Industry Growth13.2%
Revenue growth rate12.6%
Return on equity2.5%
Net Margin14.9%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Bank Capital Indonesia makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

IDX:BACA Revenue, expenses and earnings (IDR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 24886,906132,155689,9610
30 Jun 24787,175118,690605,7130
31 Mar 24690,408108,033523,2160
31 Dec 23603,066101,767444,3400
30 Sep 23530,45164,321425,5470
30 Jun 23512,45443,653433,7930
31 Mar 23500,59832,639434,3850
31 Dec 22503,30432,129438,3950
30 Sep 22464,74531,916396,5750
30 Jun 22429,25432,413362,4490
31 Mar 22444,47334,769375,3780
31 Dec 21464,79734,785395,4900
30 Sep 21416,34421,901369,5180
30 Jun 21458,12821,032412,0080
31 Mar 21419,27935,243357,0450
31 Dec 20465,56561,414368,5220
30 Sep 20421,763-3,670398,5720
30 Jun 20408,38010,577367,3520
31 Mar 20468,67234,544396,5750
31 Dec 19399,18615,886349,5930
30 Sep 19448,20087,541345,9930
30 Jun 19463,12393,957341,8070
31 Mar 19416,11587,260324,8080
31 Dec 18489,638106,500318,2020
30 Sep 18525,554123,937306,2370
30 Jun 18458,78991,488296,9300
31 Mar 18425,38078,164293,0020
31 Dec 17400,78786,140280,0500
30 Sep 17359,34452,725275,5020
30 Jun 17407,80192,787264,1790
31 Mar 17439,543114,000261,5990
31 Dec 16413,04793,457254,2070
30 Sep 16423,310124,966239,1570
30 Jun 16393,737107,793228,9000
31 Mar 16337,71986,456208,9340
31 Dec 15320,40890,823198,0070
30 Sep 15319,77494,054179,3730
30 Jun 15291,94389,238165,9840
31 Mar 15272,98481,750155,8780
31 Dec 14250,11374,901141,8440
30 Sep 14226,55664,736133,2690
30 Jun 14214,99666,244126,1300
31 Mar 14214,16271,806118,2970

Quality Earnings: BACA has high quality earnings.

Growing Profit Margin: BACA's current net profit margins (14.9%) are higher than last year (12.1%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: BACA's earnings have grown significantly by 30.5% per year over the past 5 years.

Accelerating Growth: BACA's earnings growth over the past year (105.5%) exceeds its 5-year average (30.5% per year).

Earnings vs Industry: BACA earnings growth over the past year (105.5%) exceeded the Banks industry 4.4%.

Return on Equity

High ROE: BACA's Return on Equity (2.5%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/24 18:56
End of Day Share Price 2025/01/24 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

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.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* 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

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

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

PT Bank Capital Indonesia Tbk is covered by 0 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.

AnalystInstitution