DCI Indonesia Past Earnings Performance

Past criteria checks 5/6

DCI Indonesia has been growing earnings at an average annual rate of 36.5%, while the IT industry saw earnings growing at 15.9% annually. Revenues have been growing at an average rate of 25.9% per year. DCI Indonesia's return on equity is 31.3%, and it has net margins of 48.1%.

Key information

36.54%

Earnings growth rate

34.96%

EPS growth rate

IT Industry Growth33.03%
Revenue growth rate25.94%
Return on equity31.35%
Net Margin48.07%
Last Earnings Update31 Mar 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

IDX:DCII Revenue, expenses and earnings (IDR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Mar 252,231,5881,072,72287,0320
31 Dec 241,812,446796,47984,8270
30 Sep 241,450,313593,29077,9030
30 Jun 241,410,336571,49482,6970
31 Mar 241,345,021535,41488,4310
31 Dec 231,305,846514,23287,7340
30 Sep 231,254,999484,27489,2340
30 Jun 231,218,599467,06882,9430
31 Mar 231,143,926425,45476,4450
31 Dec 221,043,955367,84271,8740
30 Sep 221,011,385343,10967,1950
30 Jun 22954,175293,83964,2540
31 Mar 22914,995277,20061,6090
31 Dec 21871,240261,45157,0330
30 Sep 21778,758216,99858,4470
30 Jun 21772,671211,87459,7330
31 Mar 21793,190200,11157,7350
31 Dec 20759,365183,14157,3200
31 Dec 19489,860106,63543,6550
31 Dec 18293,37061,59137,5430
31 Dec 17127,47747,63525,8830

Quality Earnings: DCII has a high level of non-cash earnings.

Growing Profit Margin: DCII's current net profit margins (48.1%) are higher than last year (39.8%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: DCII's earnings have grown significantly by 36.5% per year over the past 5 years.

Accelerating Growth: DCII's earnings growth over the past year (100.4%) exceeds its 5-year average (36.5% per year).

Earnings vs Industry: DCII earnings growth over the past year (100.4%) exceeded the IT industry 10.4%.


Return on Equity

High ROE: DCII's Return on Equity (31.3%) is considered high.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/06/12 16:29
End of Day Share Price 2025/06/12 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

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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 DCI Indonesia Tbk is covered by 0 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.