Hillcon Past Earnings Performance
Past criteria checks 1/6
Hillcon has been growing earnings at an average annual rate of 20.2%, while the Metals and Mining industry saw earnings growing at 23.3% annually. Revenues have been growing at an average rate of 11.9% per year. Hillcon's return on equity is 15.5%, and it has net margins of 5.2%.
Key information
20.2%
Earnings growth rate
-52.7%
EPS growth rate
| Metals and Mining Industry Growth | 33.9% |
| Revenue growth rate | 11.9% |
| Return on equity | 15.5% |
| Net Margin | 5.2% |
| Last Earnings Update | 30 Jun 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Hillcon 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 Jun 24 | 4,143,319 | 216,639 | 329,877 | 0 |
| 31 Mar 24 | 4,108,333 | 231,612 | 315,383 | 0 |
| 31 Dec 23 | 4,249,943 | 351,078 | 469,146 | 0 |
| 30 Sep 23 | 3,981,098 | 357,062 | 189,247 | 0 |
| 30 Jun 23 | 3,703,762 | 314,178 | 189,223 | 0 |
| 31 Mar 23 | 3,494,276 | 328,262 | 176,872 | 0 |
| 31 Dec 22 | 3,265,509 | 301,033 | 168,106 | 0 |
| 30 Sep 22 | 2,865,620 | 358,139 | 153,031 | 0 |
| 31 Dec 21 | 1,983,781 | 403,696 | 109,286 | 0 |
| 31 Dec 20 | 1,021,162 | 86,342 | 81,749 | 0 |
| 31 Dec 19 | 633,853 | 4,168 | 49,955 | 0 |
Quality Earnings: HILL has a high level of non-cash earnings.
Growing Profit Margin: HILL's current net profit margins (5.2%) are lower than last year (8.5%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: HILL's earnings have grown significantly by 20.2% per year over the past 5 years.
Accelerating Growth: HILL's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: HILL had negative earnings growth (-31%) over the past year, making it difficult to compare to the Metals and Mining industry average (-10.6%).
Return on Equity
High ROE: HILL's Return on Equity (15.5%) 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 | 2024/12/22 11:23 |
| End of Day Share Price | 2024/12/20 00:00 |
| Earnings | 2024/06/30 |
| Annual Earnings | 2023/12/31 |
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 |
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| Ownership | 10 years |
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| 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 here.
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 .
Analyst Sources
PT Hillcon Tbk is covered by 2 analysts. 2 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.
| Analyst | Institution |
|---|---|
| Dony Setiady | Macquarie Research |
| Axel Leonardo | PT Sinarmas Sekuritas |