Ace Hardware Indonesia Past Earnings Performance
Past criteria checks 4/6
Ace Hardware Indonesia's earnings have been declining at an average annual rate of -8.9%, while the Specialty Retail industry saw earnings growing at 15.7% annually. Revenues have been declining at an average rate of 2.8% per year. Ace Hardware Indonesia's return on equity is 12.3%, and it has net margins of 10%.
Key information
-8.9%
Earnings growth rate
-8.9%
EPS growth rate
| Specialty Retail Industry Growth | 12.0% |
| Revenue growth rate | -2.8% |
| Return on equity | 12.3% |
| Net Margin | 10.0% |
| Last Earnings Update | 31 Dec 2023 |
Recent past performance updates
Recent updates
Revenue & Expenses BreakdownBeta
How Ace Hardware 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 | 7,611,866 | 763,507 | 2,562,687 | 0 |
| 30 Sep 23 | 7,361,332 | 798,465 | 2,356,012 | 0 |
| 30 Jun 23 | 7,089,998 | 724,370 | 2,320,122 | 0 |
| 31 Mar 23 | 6,838,600 | 669,206 | 2,271,586 | 0 |
| 31 Dec 22 | 6,762,803 | 664,343 | 2,260,205 | 0 |
| 30 Sep 22 | 6,744,323 | 719,629 | 2,245,487 | 0 |
| 30 Jun 22 | 6,455,690 | 656,230 | 2,213,537 | 0 |
| 31 Mar 22 | 6,488,211 | 682,622 | 2,199,105 | 0 |
| 31 Dec 21 | 6,543,363 | 690,771 | 2,217,117 | 0 |
| 30 Sep 21 | 6,626,504 | 526,463 | 2,422,072 | 0 |
| 30 Jun 21 | 7,156,748 | 647,837 | 2,512,211 | 0 |
| 31 Mar 21 | 7,127,464 | 649,163 | 2,523,445 | 0 |
| 31 Dec 20 | 7,412,767 | 733,195 | 2,589,662 | 0 |
| 30 Sep 20 | 7,648,895 | 825,269 | 2,597,422 | 0 |
| 30 Jun 20 | 7,832,528 | 906,829 | 2,578,251 | 0 |
| 31 Mar 20 | 8,227,791 | 1,026,625 | 2,556,166 | 0 |
| 31 Dec 19 | 8,142,717 | 1,017,395 | 2,454,654 | 0 |
| 30 Sep 19 | 8,050,638 | 988,895 | 2,410,740 | 0 |
| 30 Jun 19 | 7,816,750 | 1,011,410 | 2,315,065 | 0 |
| 31 Mar 19 | 7,547,824 | 992,105 | 2,253,151 | 0 |
| 31 Dec 18 | 7,239,754 | 964,554 | 2,177,652 | 0 |
| 30 Sep 18 | 6,879,126 | 948,630 | 2,059,648 | 0 |
| 30 Jun 18 | 6,563,452 | 875,643 | 1,989,944 | 0 |
| 31 Mar 18 | 6,217,520 | 832,507 | 1,883,523 | 0 |
| 31 Dec 17 | 5,938,576 | 777,727 | 1,807,068 | 0 |
| 30 Sep 17 | 5,607,728 | 760,843 | 1,652,279 | 0 |
| 30 Jun 17 | 5,357,798 | 800,309 | 1,566,315 | 0 |
| 31 Mar 17 | 5,069,509 | 724,889 | 1,513,951 | 0 |
| 31 Dec 16 | 4,935,903 | 710,580 | 1,482,448 | 0 |
| 30 Sep 16 | 4,838,005 | 671,270 | 1,491,449 | 0 |
| 30 Jun 16 | 4,859,922 | 578,278 | 1,520,591 | 0 |
| 31 Mar 16 | 4,795,804 | 602,050 | 1,460,360 | 0 |
| 31 Dec 15 | 4,742,526 | 588,325 | 1,451,008 | 0 |
| 30 Sep 15 | 4,643,907 | 579,912 | 1,432,218 | 0 |
| 30 Jun 15 | 4,589,318 | 565,127 | 1,425,056 | 0 |
| 31 Mar 15 | 4,574,713 | 551,698 | 1,432,338 | 0 |
| 31 Dec 14 | 4,541,474 | 562,324 | 1,422,046 | 0 |
| 30 Sep 14 | 4,460,060 | 566,295 | 1,440,336 | 0 |
| 30 Jun 14 | 4,280,835 | 569,229 | 1,392,462 | 0 |
| 31 Mar 14 | 4,082,993 | 552,917 | 1,329,506 | 0 |
| 31 Dec 13 | 3,895,446 | 508,873 | 1,281,438 | 0 |
| 30 Sep 13 | 3,733,751 | 474,861 | 1,189,880 | 0 |
| 30 Jun 13 | 3,572,172 | 440,342 | 1,121,545 | 0 |
Quality Earnings: ACES has high quality earnings.
Growing Profit Margin: ACES's current net profit margins (10%) are higher than last year (9.8%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: ACES's earnings have declined by 8.9% per year over the past 5 years.
Accelerating Growth: ACES's earnings growth over the past year (14.9%) exceeds its 5-year average (-8.9% per year).
Earnings vs Industry: ACES earnings growth over the past year (14.9%) exceeded the Specialty Retail industry -4.6%.
Return on Equity
High ROE: ACES's Return on Equity (12.3%) is considered low.