PT. Mandom Indonesia Past Earnings Performance
Past criteria checks 3/6
PT. Mandom Indonesia's earnings have been declining at an average annual rate of -43.5%, while the Personal Products industry saw earnings growing at 9.3% annually. Revenues have been declining at an average rate of 7.7% per year. PT. Mandom Indonesia's return on equity is 2%, and it has net margins of 1.9%.
Key information
-43.5%
Earnings growth rate
-43.5%
EPS growth rate
| Personal Products Industry Growth | 11.4% |
| Revenue growth rate | -7.7% |
| Return on equity | 2.0% |
| Net Margin | 1.9% |
| Last Earnings Update | 31 Dec 2023 |
Recent past performance updates
Recent updates
Revenue & Expenses BreakdownBeta
How PT. Mandom 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 |
|---|---|---|---|---|
| 31 Dec 23 | 2,050,460 | 38,116 | 404,310 | 0 |
| 30 Sep 23 | 1,981,168 | -14,665 | 415,082 | 0 |
| 30 Jun 23 | 2,101,520 | 13,022 | 411,429 | 0 |
| 31 Mar 23 | 2,079,200 | 23,686 | 406,113 | 0 |
| 31 Dec 22 | 2,044,822 | 18,468 | 404,226 | 0 |
| 30 Sep 22 | 2,081,685 | -4,480 | 407,120 | 0 |
| 30 Jun 22 | 1,925,736 | -42,167 | 392,870 | 0 |
| 31 Mar 22 | 1,901,086 | -55,040 | 401,325 | 0 |
| 31 Dec 21 | 1,850,311 | -75,682 | 403,744 | 0 |
| 30 Sep 21 | 1,731,414 | -67,321 | 305,036 | 0 |
| 30 Jun 21 | 1,735,359 | -84,156 | 333,007 | 0 |
| 31 Mar 21 | 1,738,594 | -125,926 | 372,501 | 0 |
| 31 Dec 20 | 1,882,144 | -97,133 | 427,810 | 0 |
| 30 Sep 20 | 2,107,683 | -64,577 | 596,313 | 0 |
| 30 Jun 20 | 2,389,735 | -2,470 | 671,915 | 0 |
| 31 Mar 20 | 2,647,157 | 81,455 | 725,485 | 0 |
| 31 Dec 19 | 2,804,152 | 145,149 | 738,537 | 0 |
| 30 Sep 19 | 2,766,846 | 157,062 | 766,568 | 0 |
| 30 Jun 19 | 2,760,638 | 174,091 | 757,357 | 0 |
| 31 Mar 19 | 2,690,387 | 176,428 | 727,564 | 0 |
| 31 Dec 18 | 2,648,754 | 173,049 | 720,572 | 0 |
| 30 Sep 18 | 2,678,687 | 167,817 | 709,440 | 0 |
| 30 Jun 18 | 2,638,697 | 174,374 | 703,244 | 0 |
| 31 Mar 18 | 2,656,198 | 174,181 | 755,772 | 0 |
| 31 Dec 17 | 2,706,395 | 179,126 | 780,312 | 0 |
| 30 Sep 17 | 2,694,318 | 179,421 | 784,354 | 0 |
| 30 Jun 17 | 2,641,381 | 182,875 | 760,042 | 0 |
| 31 Mar 17 | 2,646,555 | 180,325 | 772,514 | 0 |
| 31 Dec 16 | 2,526,776 | 162,060 | 746,275 | 0 |
| 30 Sep 16 | 2,565,058 | 233,601 | 718,295 | 0 |
| 30 Jun 16 | 2,331,205 | 116,109 | 697,452 | 0 |
| 31 Mar 16 | 2,272,668 | 536,987 | 668,720 | 0 |
| 31 Dec 15 | 2,314,890 | 544,474 | 657,855 | 0 |
| 30 Sep 15 | 2,203,159 | 479,474 | 671,635 | 0 |
| 30 Jun 15 | 2,366,644 | 587,386 | 680,853 | 0 |
| 31 Mar 15 | 2,372,306 | 175,348 | 649,647 | 0 |
| 31 Dec 14 | 2,308,204 | 175,829 | 638,730 | 0 |
| 30 Sep 14 | 2,231,662 | 149,431 | 636,072 | 0 |
| 30 Jun 14 | 2,216,381 | 176,497 | 622,636 | 0 |
| 31 Mar 14 | 2,159,284 | 184,101 | 583,590 | 0 |
| 31 Dec 13 | 2,027,899 | 160,148 | 549,820 | 0 |
| 30 Sep 13 | 2,005,324 | 180,527 | 504,856 | 0 |
| 30 Jun 13 | 1,886,621 | 152,333 | 478,359 | 0 |
Quality Earnings: TCID has a large one-off gain of IDR22.7B impacting its last 12 months of financial results to 31st December, 2023.
Growing Profit Margin: TCID's current net profit margins (1.9%) are higher than last year (0.9%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: TCID's earnings have declined by 43.5% per year over the past 5 years.
Accelerating Growth: TCID's earnings growth over the past year (106.4%) exceeds its 5-year average (-43.5% per year).
Earnings vs Industry: TCID earnings growth over the past year (106.4%) exceeded the Personal Products industry 51.5%.
Return on Equity
High ROE: TCID's Return on Equity (2%) is considered low.