Hillcon Past Earnings Performance

Past criteria checks 3/6

Hillcon has been growing earnings at an average annual rate of 30.6%, while the Metals and Mining industry saw earnings growing at 28.6% annually. Revenues have been growing at an average rate of 35.7% per year. Hillcon's return on equity is 23.9%, and it has net margins of 8.3%.

Key information

30.6%

Earnings growth rate

-48.6%

EPS growth rate

Metals and Mining Industry Growth33.9%
Revenue growth rate35.7%
Return on equity23.9%
Net Margin8.3%
Last Earnings Update31 Dec 2023

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown
Beta

How Hillcon makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

IDX:HILL Revenue, expenses and earnings (IDR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Dec 234,249,943351,078469,1460
30 Sep 233,981,098357,062188,7060
30 Jun 233,703,762314,178188,6820
31 Mar 233,494,276320,818176,3520
31 Dec 223,265,509301,033168,1060
30 Sep 222,865,620358,139153,0310
31 Dec 211,983,781403,696109,2860
31 Dec 201,021,16286,34281,7490
31 Dec 19633,8534,16849,9550

Quality Earnings: HILL has a high level of non-cash earnings.

Growing Profit Margin: HILL's current net profit margins (8.3%) are lower than last year (9.2%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: HILL's earnings have grown significantly by 30.6% per year over the past 5 years.

Accelerating Growth: HILL's earnings growth over the past year (16.6%) is below its 5-year average (30.6% per year).

Earnings vs Industry: HILL earnings growth over the past year (16.6%) exceeded the Metals and Mining industry 0.1%.


Return on Equity

High ROE: HILL's Return on Equity (23.9%) is considered high.


Return on Assets


Return on Capital Employed


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