PT Electronic City Indonesia Tbk

PT Electronic City Indonesia Tbk

IIDX:ECII
150.00
IDR
+5.00
(+3.45%)
-115.24EPS
138.50BMarket Cap
2013 Y
2014 Y
2015 Y
2016 Y
2017 Y
2018 Y
2019 Y
2020 Y
2021 Y
2022 Y
2023 Y
2024 Y
2025 Y
TTM
Revenue per Share
1,725.03
1,668.83
1,348.25
1,285.62
1,408.48
1,551.56
1,532.53
1,338.47
1,497.97
1,813.02
2,083.3
1,999.47
1,801.28
1,805.04
Basic EPS, GAAP
177.23
97.02
25.02
-24.99
-7.59
7.23
25.77
-16.96
7.22
10.28
11.02
6.99
-123.64
-115.26
Free Cash Flow per Basic Share
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Dividend per Share
- -
27.89
9.8
5.71
- -
- -
- -
- -
- -
- -
4.93
- -
- -
- -
Book Value per Share
1,263.22
1,331.83
1,316.94
1,341.74
1,332.04
1,045.65
1,071.63
1,072.34
1,199.06
1,052.05
964.95
961.4
815.07
807.07
Tangible Book Value per Share
1,263.22
1,331.83
1,316.94
1,341.74
1,332.04
1,045.65
1,071.63
1,072.34
1,199.06
1,052.05
964.95
961.4
815.07
807.07
Basic Weighted Avg Shares
1,167
1,334
1,321
1,291
1,291
1,291
1,291
1,209
1,209
1,209
1,185
1,215
1,215
1,215
Sales/Revenue/Turnover
2,012,610
2,226,770
1,780,602
1,659,850
1,818,471
2,003,209
1,978,632
1,618,491
1,811,359
2,192,317
2,469,278
2,429,124
2,188,342
2,192,915
Operating Margin (%)
8.73
4.44
-0.27
-3.97
-2.39
0.54
0.5
-1.74
-0.65
0.5
0.61
-0.01
-8.82
-8.72
Depreciation Expense
20,841
43,680
56,289
59,496
47,694
29,833
27,339
53,145
56,476
61,011
59,054
65,263
79,585
84,892
Net Income, GAAP
206,780
129,463
33,049
-32,268
-9,799
9,330
33,272
-20,505
8,728
12,436
13,062
8,495
-150,208
-140,024
Effective Tax Rate (%)
13.37
13.78
17.46
- -
- -
- -
- -
- -
38.44
- -
1.23
8.9
- -
- -
Profit Margin (%)
10.27
5.81
1.86
-1.94
-0.54
0.47
1.68
-1.27
0.48
0.57
0.53
0.35
-6.86
-6.39
Working Capital
1,277,792
1,264,019
1,222,851
1,129,176
1,161,045
399,485
432,093
555,813
674,218
526,747
454,795
422,433
288,447
234,741
LT Debt
30,549
20,619
8,720
1,073
2,452
2,368
2,502
18,311
31,388
9,930
17,556
40,877
34,145
33,350
Total Equity
1,685,811
1,777,352
1,757,475
1,727,762
1,715,265
1,346,547
1,379,996
1,252,813
1,400,809
1,228,879
1,172,370
1,168,057
990,269
980,563
Return on Invested Capital (%)
14.95
4.82
-0.21
- -
- -
- -
- -
- -
0.5
- -
1.21
- -
- -
- -
Return on Capital (%)
21.32
7.54
1.99
- -
- -
- -
- -
- -
0.73
- -
1.16
0.89
- -
- -
Return on Common Equity (%)
21.64
7.48
1.87
-1.85
-0.57
0.61
2.44
-1.56
0.66
0.95
1.09
0.73
-13.92
-13.16

Capital Structure

IDR

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
ST Debt
26,596
22,529
19,267
LT Borrowings
- -
- -
- -
LT Finance Leases
34,145
36,911
33,350
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
1,215
1,215
1,215
Market Capitalization
215,034
233,257
138,497

Working Capital

IDR

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
Total Current Assets
789,026
786,315
713,323
Cash, Cash Equivalents & STI
337,858
341,653
296,323
Accounts Receivable, Net
41,263
31,415
22,618
Inventories
332,192
324,729
308,149
Total Current Liabilities
500,579
485,319
478,582
Payables & Accruals
- -
- -
- -
ST Debt
26,596
22,529
19,267
Deferred Revenue
- -
- -
- -

Growth Rates

IDR

•

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
-5.13%
-4.13%
-15.22%
Free Cash Flow
- -
- -
- -
Net Income, GAAP
-236.58%
-399.65%
-1,868.25%
Sales/Revenue/Turnover
2.75%
6.81%
-9.91%
Total Cash Common Dividend
- -
- -
- -

Quarterly Revenue

IDR

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
609,684
618,820
523,152
677,467
2,429,124
2025
585,078
551,990
526,640
524,634
2,188,342
2026
600,291
541,350
- -
- -
- -

Quarterly Earnings Per Share

IDR

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
1.79
-4.16
-10.18
19.59
6.99
2025
-4.29
-12.1
-23.67
-83.58
-123.64
2026
0.16
-8.16
- -
- -
- -

Quarterly Dividends Per Share

IDR

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
- -
- -
- -
- -
- -
2025
- -
- -
- -
- -
- -
2026
- -
- -
- -
- -
- -

Company Description

CEO
Lyvia Mariana
Full Time Employees
1,113
Sector
Retail trade
Industry
Electronics/Appliance stores
Address
Jl. Jenderal Sudirman Kav. 52-53 Jakarta JK Indonesia 12190
IPO Date
Jul 3, 2013
Business
PT Electronic City Indonesia Tbk (ECII.JK) operates as a leading modern retailer of branded electronic goods and appliances in Indonesia. Founded in November 2001 and headquartered at Jl. Jendral Sudirman Kav. 52-53 Lot 22, Sudirman Central Business District, South Jakarta, the company manages approximately 64 stores across major cities in Java, Bali, Sumatra, Kalimantan, and Sulawesi, complemented by an e-commerce platform via the Electronic City App launched in 2012 and physical outlets under Electronic City and Electronic City Outlet banners. It serves upper-middle-class consumers through three main segments: sales of branded electronic goods, rental income, and other services; core products encompass audio-video equipment including televisions and sound systems; household appliances such as refrigerators, washing machines, dryers, air conditioners, and dishwashers; mobile phones, smartphones, and accessories; IT and office equipment; cameras and photography gear; mom and baby products like baby food makers, tableware, and toys; and eco city items featuring organic foods, beverages, and eco-friendly appliances, with value-added services including free home delivery, installation, extended warranties, insurance against fire and flood, trade-ins, repairs, and customer financing. Recent developments include aggressive store expansion with new outlets such as the March 2025 opening at MarktLane Sentul in Bogor and another at The Park Mall Kendari, targeting 5-10 additions annually in untapped strategic locations to enhance market proximity; award wins like the HIPPINDO Electronic Retail of the Year in August 2025 for the second time; and promotional initiatives such as the Spectacular Surprise program awarding a Wuling New Cloud EV in May 2025, amid ongoing internal improvements in service, product authenticity guarantees, and payment options supported by bank partners.