PT Electronic City Indonesia Tbk (IDX:ECII)
Indonesia · Delayed Price · Currency is IDR 244.00
-6.00 (-2.40%)
At close: Feb 27, 2026
IDX:ECII Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 2,341,175 | 2,429,124 | 2,469,278 | 2,192,317 | 1,811,359 | 1,618,491 | |
Revenue Growth (YoY) | -4.08% | -1.63% | 12.63% | 21.03% | 11.92% | -18.20% |
Cost of Revenue | 1,961,355 | 2,015,595 | 2,061,844 | 1,809,895 | 1,515,817 | 1,347,261 |
Gross Profit | 379,821 | 413,528 | 407,434 | 382,422 | 295,542 | 271,230 |
Selling, General & Admin | 315,560 | 325,112 | 308,973 | 285,310 | 228,382 | 230,181 |
Other Operating Expenses | 16,833 | 18,232 | 15,118 | 10,666 | 12,713 | 12,708 |
Operating Expenses | 410,085 | 408,607 | 383,144 | 356,988 | 297,570 | 296,034 |
Operating Income | -30,265 | 4,922 | 24,289 | 25,434 | -2,029 | -24,804 |
Interest Expense | -4,367 | -2,521 | -1,162 | -2,896 | -1,897 | -725.62 |
Interest & Investment Income | 13,197 | 14,810 | 13,268 | 6,435 | 11,602 | 24,833 |
Currency Exchange Gain (Loss) | 7,626 | 4,034 | -4,388 | 8,905 | 574.45 | -6,790 |
Other Non Operating Income (Expenses) | -3,309 | -1,508 | -8,431 | -15,402 | 18,123 | 895.5 |
EBT Excluding Unusual Items | -17,118 | 19,736 | 23,577 | 22,476 | 26,374 | -6,592 |
Gain (Loss) on Sale of Investments | - | - | - | - | -3,526 | - |
Gain (Loss) on Sale of Assets | 21.68 | 263.89 | -10.76 | -808.79 | -213.71 | -2,734 |
Pretax Income | -17,096 | 20,000 | 23,566 | 21,667 | 22,634 | -9,326 |
Income Tax Expense | 7,790 | 11,510 | 10,518 | 9,246 | 13,927 | 11,176 |
Earnings From Continuing Operations | -24,886 | 8,490 | 13,047 | 12,421 | 8,707 | -20,502 |
Minority Interest in Earnings | 17.5 | 4.78 | 14.33 | 14.36 | 20.78 | -2.78 |
Net Income | -24,869 | 8,495 | 13,062 | 12,436 | 8,728 | -20,505 |
Net Income to Common | -24,869 | 8,495 | 13,062 | 12,436 | 8,728 | -20,505 |
Net Income Growth | - | -34.97% | 5.03% | 42.48% | - | - |
Shares Outstanding (Basic) | 1,237 | 1,215 | 1,185 | 1,209 | 1,209 | 1,209 |
Shares Outstanding (Diluted) | 1,237 | 1,215 | 1,185 | 1,209 | 1,209 | 1,209 |
Shares Change (YoY) | 5.98% | 2.50% | -1.98% | - | - | -6.34% |
EPS (Basic) | -20.10 | 6.99 | 11.02 | 10.28 | 7.22 | -16.96 |
EPS (Diluted) | -20.10 | 6.99 | 11.02 | 10.28 | 7.22 | -16.96 |
EPS Growth | - | -36.55% | 7.15% | 42.48% | - | - |
Free Cash Flow | 53,745 | 12,290 | -71,808 | 5,879 | -14,232 | -40,744 |
Free Cash Flow Per Share | 43.44 | 10.12 | -60.58 | 4.86 | -11.77 | -33.70 |
Gross Margin | 16.22% | 17.02% | 16.50% | 17.44% | 16.32% | 16.76% |
Operating Margin | -1.29% | 0.20% | 0.98% | 1.16% | -0.11% | -1.53% |
Profit Margin | -1.06% | 0.35% | 0.53% | 0.57% | 0.48% | -1.27% |
Free Cash Flow Margin | 2.30% | 0.51% | -2.91% | 0.27% | -0.79% | -2.52% |
EBITDA | 11,679 | 43,271 | 57,858 | 60,681 | 31,024 | 6,140 |
EBITDA Margin | 0.50% | 1.78% | 2.34% | 2.77% | 1.71% | 0.38% |
D&A For EBITDA | 41,944 | 38,349 | 33,568 | 35,246 | 33,053 | 30,944 |
EBIT | -30,265 | 4,922 | 24,289 | 25,434 | -2,029 | -24,804 |
EBIT Margin | -1.29% | 0.20% | 0.98% | 1.16% | -0.11% | -1.53% |
Effective Tax Rate | - | 57.55% | 44.64% | 42.67% | 61.53% | - |
Advertising Expenses | - | 31,832 | 33,073 | 29,641 | 11,507 | 8,856 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.