Bumi Citra Permai Past Earnings Performance
Past criteria checks 3/6
Bumi Citra Permai's earnings have been declining at an average annual rate of -31.6%, while the Real Estate industry saw earnings growing at 3.1% annually. Revenues have been declining at an average rate of 19% per year. Bumi Citra Permai's return on equity is 3.6%, and it has net margins of 17.4%.
Key information
-31.6%
Earnings growth rate
-31.6%
EPS growth rate
| Real Estate Industry Growth | 6.3% |
| Revenue growth rate | -19.0% |
| Return on equity | 3.6% |
| Net Margin | 17.4% |
| Last Earnings Update | 31 Dec 2023 |
Recent past performance updates
Recent updates
Revenue & Expenses BreakdownBeta
How Bumi Citra Permai 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 | 94,303 | 16,363 | 37,791 | 0 |
| 30 Sep 23 | 88,494 | 13,601 | 37,991 | 0 |
| 30 Jun 23 | 89,021 | 15,698 | 38,126 | 0 |
| 31 Mar 23 | 95,641 | 19,806 | 37,346 | 0 |
| 31 Dec 22 | 93,743 | 15,564 | 36,667 | 0 |
| 30 Sep 22 | 111,047 | 19,968 | 36,973 | 0 |
| 30 Jun 22 | 85,129 | 7,093 | 36,688 | 0 |
| 31 Mar 22 | 63,267 | -3,345 | 36,695 | 0 |
| 31 Dec 21 | 60,410 | -1,554 | 36,751 | 0 |
| 30 Sep 21 | 26,226 | -5,936 | 39,488 | 0 |
| 30 Jun 21 | 35,750 | -4,912 | 39,331 | 0 |
| 31 Mar 21 | 68,522 | 8,871 | 38,044 | 0 |
| 31 Dec 20 | 73,155 | 11,329 | 38,831 | 0 |
| 30 Sep 20 | 101,846 | 14,544 | 38,986 | 0 |
| 30 Jun 20 | 110,482 | 22,522 | 39,582 | 0 |
| 31 Mar 20 | 115,721 | 24,165 | 43,263 | 0 |
| 31 Dec 19 | 131,094 | 22,127 | 43,331 | 0 |
| 30 Sep 19 | 154,131 | 25,735 | 44,595 | 0 |
| 30 Jun 19 | 190,004 | 44,024 | 43,959 | 0 |
| 31 Mar 19 | 197,846 | 51,083 | 43,058 | 0 |
| 31 Dec 18 | 200,659 | 49,109 | 42,838 | 0 |
| 30 Sep 18 | 177,000 | 39,344 | 41,887 | 0 |
| 30 Jun 18 | 162,294 | 28,576 | 42,652 | 0 |
| 31 Mar 18 | 173,290 | 28,171 | 50,199 | 0 |
| 31 Dec 17 | 189,038 | 52,666 | 49,893 | 0 |
| 30 Sep 17 | 233,275 | 72,976 | 48,033 | 0 |
| 30 Jun 17 | 247,988 | 74,305 | 48,879 | 0 |
| 31 Mar 17 | 247,257 | 65,021 | 46,044 | 0 |
| 31 Dec 16 | 227,825 | 49,293 | 48,334 | 0 |
| 30 Sep 16 | 200,501 | 33,407 | 54,789 | 0 |
| 30 Jun 16 | 186,226 | 21,075 | 58,205 | 0 |
| 31 Mar 16 | 188,888 | 20,712 | 53,047 | 0 |
| 31 Dec 15 | 170,737 | 4,742 | 52,186 | 0 |
| 30 Sep 15 | 211,463 | 15,001 | 51,296 | 0 |
| 30 Jun 15 | 204,001 | 13,211 | 50,492 | 0 |
| 31 Mar 15 | 202,446 | 20,075 | 53,182 | 0 |
| 31 Dec 14 | 215,981 | 30,032 | 52,539 | 0 |
| 30 Sep 14 | 191,440 | 21,581 | 54,021 | 0 |
| 30 Jun 14 | 209,363 | 32,199 | 50,385 | 0 |
| 31 Mar 14 | 188,462 | 23,369 | 45,170 | 0 |
| 31 Dec 13 | 179,872 | 24,666 | 42,738 | 0 |
| 30 Sep 13 | 169,514 | 26,469 | 29,783 | 0 |
| 30 Jun 13 | 134,135 | 17,837 | 26,985 | 0 |
Quality Earnings: BCIP has high quality earnings.
Growing Profit Margin: BCIP's current net profit margins (17.4%) are higher than last year (16.6%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: BCIP's earnings have declined by 31.6% per year over the past 5 years.
Accelerating Growth: BCIP's earnings growth over the past year (5.1%) exceeds its 5-year average (-31.6% per year).
Earnings vs Industry: BCIP earnings growth over the past year (5.1%) did not outperform the Real Estate industry 9.3%.
Return on Equity
High ROE: BCIP's Return on Equity (3.6%) is considered low.