PT. Mandom Indonesia Tbk

IDX:TCID Stock Report

Market Cap: Rp832.4b

PT. Mandom Indonesia Past Earnings Performance

Past criteria checks 0/6

PT. Mandom Indonesia's earnings have been declining at an average annual rate of -14.5%, while the Personal Products industry saw earnings growing at 7.4% annually. Revenues have been declining at an average rate of 5.3% per year.

Key information

-14.5%

Earnings growth rate

-14.5%

EPS growth rate

Personal Products Industry Growth11.4%
Revenue growth rate-5.3%
Return on equity-2.3%
Net Margin-2.2%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

IDX:TCID Revenue, expenses and earnings (IDR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 241,907,636-41,222384,2640
30 Jun 241,922,0638,295389,7450
31 Mar 241,948,67713,136390,8410
31 Dec 232,050,46038,116404,3100
30 Sep 231,981,168-14,665415,0820
30 Jun 232,101,52013,022411,4290
31 Mar 232,079,20023,686406,1130
31 Dec 222,044,82218,468404,2260
30 Sep 222,081,685-4,480407,1200
30 Jun 221,925,736-42,167392,8700
31 Mar 221,901,086-55,040401,3250
31 Dec 211,850,311-75,682403,7440
30 Sep 211,731,414-67,321305,0360
30 Jun 211,735,359-84,156333,0070
31 Mar 211,738,594-125,926372,5010
31 Dec 201,882,144-97,133427,8100
30 Sep 202,107,683-64,577596,3130
30 Jun 202,389,735-2,470671,9150
31 Mar 202,647,15781,455725,4850
31 Dec 192,804,152145,149738,5370
30 Sep 192,766,846157,062766,5680
30 Jun 192,760,638174,091757,3570
31 Mar 192,690,387176,428727,5640
31 Dec 182,648,754173,049720,5720
30 Sep 182,678,687167,817709,4400
30 Jun 182,638,697174,374703,2440
31 Mar 182,656,198174,181755,7720
31 Dec 172,706,395179,126780,3120
30 Sep 172,694,318179,421784,3540
30 Jun 172,641,381182,875760,0420
31 Mar 172,646,555180,325772,5140
31 Dec 162,526,776162,060746,2750
30 Sep 162,565,058233,601718,2950
30 Jun 162,331,205116,109697,4520
31 Mar 162,272,668536,987668,7200
31 Dec 152,314,890544,474657,8550
30 Sep 152,203,159479,474671,6350
30 Jun 152,366,644587,386680,8530
31 Mar 152,372,306175,348649,6470
31 Dec 142,308,204175,829638,7300
30 Sep 142,231,662149,431636,0720
30 Jun 142,216,381176,497622,6360
31 Mar 142,159,284184,101583,5900

Quality Earnings: TCID is currently unprofitable.

Growing Profit Margin: TCID is currently unprofitable.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: TCID is unprofitable, and losses have increased over the past 5 years at a rate of 14.5% per year.

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

Earnings vs Industry: TCID is unprofitable, making it difficult to compare its past year earnings growth to the Personal Products industry (10.9%).

Return on Equity

High ROE: TCID has a negative Return on Equity (-2.27%), 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 Analysis2025/01/10 20:17
End of Day Share Price 2025/01/10 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. Mandom Indonesia Tbk is covered by 1 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
Naya TirambintangPT BRI Danareksa Sekuritas, Research Division