PT Electronic City Indonesia Tbk

IDX:ECII Stock Report

Market Cap: Rp311.0b

Electronic City Indonesia Past Earnings Performance

Past criteria checks 0/6

Electronic City Indonesia's earnings have been declining at an average annual rate of -3.5%, while the Specialty Retail industry saw earnings growing at 15.9% annually. Revenues have been growing at an average rate of 8.1% per year.

Key information

-3.5%

Earnings growth rate

-2.2%

EPS growth rate

Specialty Retail Industry Growth12.0%
Revenue growth rate8.1%
Return on equity-0.6%
Net Margin-0.3%
Last Earnings Update30 Sep 2024

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
30 Sep 242,440,677-6,501324,7400
30 Jun 242,478,3073,590324,2920
31 Mar 242,467,5355,193307,7760
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
31 Mar 142,089,494202,638264,1420
31 Dec 132,012,610206,780228,4330

Quality Earnings: ECII is currently unprofitable.

Growing Profit Margin: ECII is currently unprofitable.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: ECII is unprofitable, and losses have increased over the past 5 years at a rate of 3.5% per year.

Accelerating Growth: Unable to compare ECII's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: ECII is unprofitable, making it difficult to compare its past year earnings growth to the Specialty Retail industry (5.8%).

Return on Equity

High ROE: ECII has a negative Return on Equity (-0.56%), as it is currently unprofitable.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/30 12:29
End of Day Share Price 2024/12/30 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

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 here.

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 .

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