PT Island Concepts Indonesia Tbk

IDX:ICON Stock Report

Market Cap: Rp43.6b

Island Concepts Indonesia Past Earnings Performance

Past criteria checks 0/6

Island Concepts Indonesia's earnings have been declining at an average annual rate of -65%, while the Commercial Services industry saw earnings growing at 12.1% annually. Revenues have been growing at an average rate of 1.9% per year.

Key information

-65.0%

Earnings growth rate

-64.8%

EPS growth rate

Commercial Services Industry Growth-2.7%
Revenue growth rate1.9%
Return on equity-2.7%
Net Margin-2.6%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

IDX:ICON Revenue, expenses and earnings (IDR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 24206,696-5,4529,4410
30 Jun 24198,683-1,7596,5670
31 Mar 24191,657-5,4004,9320
31 Dec 23181,373-4,93020,4370
30 Sep 23182,311-15,19538,0920
30 Jun 23191,201-18,02852,6200
31 Mar 23183,188-19,32755,8430
31 Dec 22171,935-18,46738,1640
30 Sep 22143,821-6,69622,2990
30 Jun 22125,929-5,86217,2850
31 Mar 22128,455-5,92614,5410
31 Dec 21140,657-2,49617,0690
30 Sep 21158,2994,16012,6740
30 Jun 21157,6913,9687,4020
31 Mar 21150,2712,61914,1260
31 Dec 20143,6942,15914,8380
30 Sep 20148,8249,70221,9520
30 Jun 20183,01519,80722,4610
31 Mar 20199,30325,24123,4350
31 Dec 19203,24624,77425,4730
30 Sep 19190,16014,98125,5500
30 Jun 19199,83926,07826,4860
31 Mar 19198,74322,92426,9650
31 Dec 18198,36220,71226,4990
30 Sep 18233,28035,21331,9550
30 Jun 18173,90212,29229,4160
31 Mar 18140,8619,39231,4330
31 Dec 17142,59310,29231,7450
30 Sep 17139,559-1,36431,6280
30 Jun 17152,76370534,3240
31 Mar 17182,4764,91229,5170
31 Dec 16181,2012,85033,8990
30 Sep 16143,842-2,45333,1810
30 Jun 16146,169-2,04035,4310
31 Mar 16156,145-3,17040,4680
31 Dec 15172,37024736,5870
30 Sep 15180,9773,22828,4180
30 Jun 15196,7063,97727,0460
31 Mar 15193,0986,54524,6830
31 Dec 14170,6851,18925,8710
30 Sep 14154,4843,47226,9700
30 Jun 14121,9671,89624,7090
31 Mar 1491,700-1,96322,3620

Quality Earnings: ICON is currently unprofitable.

Growing Profit Margin: ICON is currently unprofitable.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: ICON is unprofitable, and losses have increased over the past 5 years at a rate of 65% per year.

Accelerating Growth: Unable to compare ICON's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: ICON is unprofitable, making it difficult to compare its past year earnings growth to the Commercial Services industry (13.5%).

Return on Equity

High ROE: ICON has a negative Return on Equity (-2.73%), as it is currently unprofitable.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/04 02:23
End of Day Share Price 2025/01/03 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 Island Concepts 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