Reliance Sekuritas Indonesia Past Earnings Performance
Past criteria checks 2/6
Reliance Sekuritas Indonesia's earnings have been declining at an average annual rate of -0.4%, while the Capital Markets industry saw earnings declining at 0.4% annually. Revenues have been declining at an average rate of 6.9% per year. Reliance Sekuritas Indonesia's return on equity is 0.6%, and it has net margins of 8.2%.
Key information
-0.45%
Earnings growth rate
-0.45%
EPS growth rate
| Capital Markets Industry Growth | 20.22% |
| Revenue growth rate | -6.86% |
| Return on equity | 0.60% |
| Net Margin | 8.18% |
| Last Earnings Update | 30 Sep 2025 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Reliance Sekuritas Indonesia 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 |
|---|---|---|---|---|
| 30 Sep 25 | 45,851 | 3,752 | 4,690 | 0 |
| 30 Jun 25 | 47,283 | 14,896 | 4,612 | 0 |
| 31 Mar 25 | 50,360 | 18,609 | 4,684 | 0 |
| 31 Dec 24 | 54,712 | 21,314 | 4,786 | 0 |
| 30 Sep 24 | 54,239 | 32,752 | 4,689 | 0 |
| 30 Jun 24 | 61,226 | 37,376 | 4,255 | 0 |
| 31 Mar 24 | 72,124 | 41,064 | 3,889 | 0 |
| 31 Dec 23 | 68,792 | 36,103 | 3,763 | 0 |
| 30 Sep 23 | 74,377 | 40,831 | 4,415 | 0 |
| 30 Jun 23 | 74,075 | 41,294 | 6,452 | 0 |
| 31 Mar 23 | 67,221 | 36,351 | 5,665 | 0 |
| 31 Dec 22 | 73,297 | 36,228 | 4,735 | 0 |
| 30 Sep 22 | 60,306 | 26,092 | 17,232 | 0 |
| 30 Jun 22 | 64,211 | 25,108 | 10,809 | 0 |
| 31 Mar 22 | 67,214 | 26,453 | 14,233 | 0 |
| 31 Dec 21 | 63,524 | 21,190 | 14,256 | 0 |
| 30 Sep 21 | 108,654 | -957 | -5,371 | 0 |
| 30 Jun 21 | 95,679 | -4,789 | 2,896 | 0 |
| 31 Mar 21 | 89,098 | 43,806 | 3,685 | 0 |
| 31 Dec 20 | 73,279 | 35,093 | 9,366 | 0 |
| 30 Sep 20 | 22,485 | 26,941 | 23,915 | 0 |
| 30 Jun 20 | 26,900 | 35,525 | 32,119 | 0 |
| 31 Mar 20 | 26,115 | -14,179 | 37,256 | 0 |
| 31 Dec 19 | 38,094 | -3,586 | 42,269 | 0 |
| 30 Sep 19 | 34,625 | 5,520 | 64,759 | 0 |
| 30 Jun 19 | 28,725 | -4,676 | 61,438 | 0 |
| 31 Mar 19 | 23,339 | -10,966 | 61,188 | 0 |
| 31 Dec 18 | 21,821 | -14,167 | 59,972 | 0 |
| 30 Sep 18 | 17,325 | -99,158 | 126,774 | 0 |
| 30 Jun 18 | 15,948 | -101,764 | 127,850 | 0 |
| 31 Mar 18 | 12,142 | -99,598 | 129,245 | 0 |
| 31 Dec 17 | 16,348 | -95,131 | 128,855 | 0 |
| 30 Sep 17 | 23,566 | -146,648 | 40,062 | 0 |
| 30 Jun 17 | 44,488 | -135,204 | 41,908 | 0 |
| 31 Mar 17 | 68,747 | -130,925 | 46,590 | 0 |
| 31 Dec 16 | 82,104 | -131,953 | 48,159 | 0 |
| 30 Sep 16 | 101,131 | 27,749 | 49,693 | 0 |
| 30 Jun 16 | 104,852 | 34,621 | 50,169 | 0 |
| 31 Mar 16 | 100,639 | 32,803 | 48,509 | 0 |
| 31 Dec 15 | 90,424 | 31,346 | 47,632 | 0 |
| 30 Sep 15 | 83,180 | 32,238 | 45,810 | 0 |
| 30 Jun 15 | 67,564 | 16,978 | 40,546 | 0 |
| 31 Mar 15 | 69,034 | 13,396 | 36,254 | 0 |
Quality Earnings: RELI has high quality earnings.
Growing Profit Margin: RELI's current net profit margins (8.2%) are lower than last year (60.4%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: RELI has become profitable over the past 5 years, growing earnings by -0.4% per year.
Accelerating Growth: RELI's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: RELI had negative earnings growth (-88.5%) over the past year, making it difficult to compare to the Capital Markets industry average (71.7%).
Return on Equity
High ROE: RELI's Return on Equity (0.6%) 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 | 2026/03/05 14:00 |
| End of Day Share Price | 2026/03/05 00:00 |
| Earnings | 2025/09/30 |
| Annual Earnings | 2024/12/31 |
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 |
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| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
| |
| Ownership | 10 years |
| |
| Management | 10 years |
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| Key Developments | 10 years |
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* 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.
Analysis Model and Snowflake
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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 Github.
Analyst Sources
PT Reliance Sekuritas 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.