IDR 2140.0
(-0.47%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 41047.69 Billion | 45930.35 Billion | 38445.59 Billion | 27372.46 Billion | 32718.54 Billion | 25277.18 Billion |
Cost of Revenue | 34919 Billion | 37719.83 Billion | 32086.53 Billion | 22896.68 Billion | 27252.2 Billion | 20778.5 Billion |
Gross Profit | 6128.69 Billion | 8210.51 Billion | 6359.06 Billion | 4475.77 Billion | 5466.33 Billion | 4498.68 Billion |
Operating Expenses | 3456.12 Billion | 3248.39 Billion | 3470.35 Billion | 2443.47 Billion | 4510.72 Billion | -2316.27 Billion |
Selling, General and Administrative Expenses | 3456.12 Billion | 1462.91 Billion | 1635.31 Billion | 1033.85 Billion | 2588.16 Billion | 1034.6 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 1785.48 Billion | 1835.03 Billion | 1409.62 Billion | 1922.55 Billion | 575.67 Billion |
Cost and Expenses | 38375.12 Billion | 34773.05 Billion | 35556.88 Billion | 25340.15 Billion | 31762.92 Billion | 18265.45 Billion |
Operating Income | 2616.89 Billion | 6454.76 Billion | 2738.14 Billion | 2032.3 Billion | 855.54 Billion | 1888.64 Billion |
Interest Expense | 181.57 Billion | 166.57 Billion | 287.86 Billion | 397.71 Billion | 233.36 Billion | 554.33 Billion |
Income Tax Expense | 776.83 Billion | 1393.8 Billion | 1181.76 Billion | 491.82 Billion | 493.18 Billion | 391.07 Billion |
Earnings before Tax | 3854.48 Billion | 5214.77 Billion | 3043.5 Billion | 1641.17 Billion | 687.03 Billion | 1265.5 Billion |
Net Income | 3077.64 Billion | 3820.96 Billion | 1861.74 Billion | 1149.35 Billion | 193.85 Billion | 874.42 Billion |
Earnings Per Share Basic | 128.07 | 159.00 | 77.47 | 47.83 | 8.07 | 181.94 |
Earnings Per Share Diluted | 128.07 | 159.00 | 77.47 | 47.83 | 8.07 | 181.94 |
Weighted Average Shares Outstanding | 24.03 Billion | 24.03 Billion | 24.03 Billion | 24.03 Billion | 24.03 Billion | 4.8 Billion |
Weighted Average Shares Outstanding (Diluted) | 24.03 Billion | 24.03 Billion | 24.03 Billion | 24.03 Billion | 24.03 Billion | 4.8 Billion |
Gross Margin | 0.15 | 0.18 | 0.17 | 0.16 | 0.17 | 0.18 |
EBIT Margin | 0.13 | 0.14 | 0.09 | 0.07 | 0.06 | 0.11 |
Profit Margin | 0.07 | 0.08 | 0.05 | 0.04 | 0.01 | 0.03 |
EBITDA | 5540.49 Billion | 5511.52 Billion | 3434.08 Billion | 2128.99 Billion | 1242.74 Billion | 2824.01 Billion |
Earnings Before Tax Margin | 0.06 | 0.14 | 0.07 | 0.07 | 0.03 | 0.07 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 20011.63 Billion | 14568.62 Billion | 8620.87 Billion | 41047.69 Billion | 10148.71 Billion | 9237.86 Billion |
Cost of Revenue | 17971.65 Billion | 12864.54 Billion | 8422.21 Billion | 34919 Billion | 9981.45 Billion | 7381.14 Billion |
Gross Profit | 2039.97 Billion | 1704.07 Billion | 198.66 Billion | 6128.69 Billion | 167.26 Billion | 1856.71 Billion |
Operating Expenses | 732.35 Billion | 588.53 Billion | 565.42 Billion | 3456.12 Billion | 797.47 Billion | 852.96 Billion |
Selling, General and Administrative Expenses | 732.35 Billion | 588.53 Billion | 565.42 Billion | - | 797.47 Billion | 411.29 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 27.14 Billion | 43.36 Billion | 34.05 Billion | 15.63 Billion | 7.03 Billion |
Cost and Expenses | 18704 Billion | 13453.08 Billion | 8987.63 Billion | 38375.12 Billion | 10778.92 Billion | 8234.11 Billion |
Operating Income | 1307.62 Billion | 1115.53 Billion | -366.76 Billion | 2672.56 Billion | -630.21 Billion | 1018.96 Billion |
Interest Expense | 52.6 Billion | 33.05 Billion | 34.88 Billion | 181.57 Billion | 8.29 Billion | 75.21 Billion |
Income Tax Expense | 255.44 Billion | 262.04 Billion | -124.79 Billion | 776.83 Billion | -58.59 Billion | 262.82 Billion |
Earnings before Tax | 972.27 Billion | 1564.37 Billion | 85.79 Billion | 3854.48 Billion | 170.46 Billion | 1221.65 Billion |
Net Income | 650.73 Billion | 1312.15 Billion | 238.37 Billion | 3077.64 Billion | 229.05 Billion | 958.83 Billion |
Earnings Per Share Basic | 27.08 | 54.60 | 9.92 | - | 9.53 | 39.90 |
Earnings Per Share Diluted | 27.08 | 54.60 | 9.92 | - | 9.53 | 39.90 |
Weighted Average Shares Outstanding | 24.03 Billion | 24.03 Billion | 24.03 Billion | 24.03 Billion | 24.03 Billion | 24.03 Billion |
Weighted Average Shares Outstanding (Diluted) | 24.03 Billion | 24.03 Billion | 24.03 Billion | 24.03 Billion | 24.03 Billion | 24.03 Billion |
Gross Margin | 0.10 | 0.12 | 0.02 | 0.15 | 0.02 | 0.20 |
EBIT Margin | 0.07 | 0.10 | -0.00 | - | -0.02 | 0.15 |
Profit Margin | 0.03 | 0.09 | 0.03 | 0.07 | 0.02 | 0.10 |
EBITDA | 1393.77 Billion | 1457.35 Billion | -33.18 Billion | - | -239.81 Billion | 1397.07 Billion |
Earnings Before Tax Margin | 0.07 | 0.08 | -0.04 | 0.07 | -0.06 | 0.11 |
HINDZINC
MOJ
RML
1689
ZCARW
BIRLAPREC