PT Electronic City Indonesia Tbk

IDX:ECII Stock Report

Market Cap: Rp229.6b

Electronic City Indonesia Past Earnings Performance

Past criteria checks 2/6

Electronic City Indonesia has been growing earnings at an average annual rate of 15.3%, while the Specialty Retail industry saw earnings growing at 17.6% annually. Revenues have been growing at an average rate of 9.8% per year. Electronic City Indonesia's return on equity is 0.1%, and it has net margins of 0.05%.

Key information

15.26%

Earnings growth rate

15.36%

EPS growth rate

Specialty Retail Industry Growth11.97%
Revenue growth rate9.83%
Return on equity0.099%
Net Margin0.048%
Last Earnings Update31 Mar 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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
31 Mar 252,404,5181,163331,0390
31 Dec 242,429,1248,495325,1120
30 Sep 242,440,677-6,501324,7400
30 Jun 242,478,3073,590324,2920
31 Mar 242,467,5355,193307,6350
31 Dec 232,469,27813,062308,9730
30 Sep 232,427,36315,324307,0510
30 Jun 232,382,5518,761301,5460
31 Mar 232,283,47518,182299,3920
31 Dec 222,192,31712,436285,3100
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

Quality Earnings: ECII has high quality earnings.

Growing Profit Margin: ECII's current net profit margins (0.05%) are lower than last year (0.2%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: ECII's earnings have grown by 15.3% 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 (-77.6%) over the past year, making it difficult to compare to the Specialty Retail industry average (1.2%).

Return on Equity

High ROE: ECII's Return on Equity (0.1%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/05/24 12:20
End of Day Share Price 2025/05/23 00:00
Earnings2025/03/31
Annual Earnings2024/12/31

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.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* 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.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

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 Github.

Analyst Sources

PT Electronic City Indonesia Tbk is covered by 3 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Ella NusantoroCredit Suisse
Harry SuPT Bahana Securities
Margaretta OctianaPT Trimegah Securities Tbk