PT Electronic City Indonesia Tbk

IDX:ECII Stock Report

Market Cap: Rp325.6b

Electronic City Indonesia Past Earnings Performance

Past criteria checks 1/6

Electronic City Indonesia's earnings have been declining at an average annual rate of -3.6%, while the Specialty Retail industry saw earnings growing at 16.1% annually. Revenues have been growing at an average rate of 3% per year. Electronic City Indonesia's return on equity is 1.2%, and it has net margins of 0.6%.

Key information

-3.6%

Earnings growth rate

-1.9%

EPS growth rate

Specialty Retail Industry Growth12.0%
Revenue growth rate3.0%
Return on equity1.2%
Net Margin0.6%
Last Earnings Update30 Sep 2023

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown
Beta

How Electronic City Indonesia makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

IDX:ECII Revenue, expenses and earnings (IDR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 232,427,36315,315307,0510
30 Jun 232,382,5518,752300,0460
31 Mar 232,283,47518,182299,3920
31 Dec 222,192,31712,427285,3100
30 Sep 222,081,96718,363268,9810
30 Jun 221,873,8594,882244,4890
31 Mar 221,870,1605,969233,1600
31 Dec 211,811,3598,728228,3820
30 Sep 211,795,810-4,395202,6440
30 Jun 211,894,26422,095212,4350
31 Mar 211,690,245-9,331219,7210
31 Dec 201,618,491-20,505230,1810
30 Sep 201,512,312-17,611271,7410
30 Jun 201,596,785-7,933281,2000
31 Mar 201,861,21123,866285,5090
31 Dec 191,978,63233,272284,4690
30 Sep 192,112,91422,325279,3940
30 Jun 192,094,73713,905271,4740
31 Mar 192,064,50310,956262,0930
31 Dec 182,003,2099,330252,8320
30 Sep 181,975,35117,738254,1530
30 Jun 181,936,66410,202250,7150
31 Mar 181,850,442-1,916247,7150
31 Dec 171,818,471-9,799248,1680
30 Sep 171,761,433-31,869249,1420
30 Jun 171,732,103-34,041243,8880
31 Mar 171,670,381-29,865224,5250
31 Dec 161,659,850-32,268242,5570
30 Sep 161,734,3769,574183,1230
30 Jun 161,661,127-4,121243,1710
31 Mar 161,697,7237,694256,9150
31 Dec 151,780,60233,049260,7470
30 Sep 151,947,35245,041296,2200
30 Jun 152,130,26796,128257,9070
31 Mar 152,251,696122,104290,0260
31 Dec 142,226,770129,463275,1640
30 Sep 142,176,443204,672308,3220
30 Jun 142,143,934189,617306,3540
31 Mar 142,089,494202,638264,1420
31 Dec 132,012,610206,780228,4330
30 Sep 131,811,160157,703196,8430
30 Jun 131,720,874155,055151,2490

Quality Earnings: ECII has high quality earnings.

Growing Profit Margin: ECII's current net profit margins (0.6%) are lower than last year (0.9%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: ECII's earnings have declined by 3.6% per year over the past 5 years.

Accelerating Growth: ECII's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: ECII had negative earnings growth (-16.6%) over the past year, making it difficult to compare to the Specialty Retail industry average (-4.6%).


Return on Equity

High ROE: ECII's Return on Equity (1.2%) is considered low.


Return on Assets


Return on Capital Employed


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