PT Agung Podomoro Land Tbk (APLN.JK)
IDR 95.0
(-4.04%)
IDR 95.0
(-4.04%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4676.65 Billion | 8663.82 Billion | 4256.24 Billion | 4956.32 Billion | 3792.47 Billion | 5035.32 Billion |
| Cost of Revenue | 2709.04 Billion | 3795.66 Billion | 2826.93 Billion | 2755.05 Billion | 1831.4 Billion | 2616.66 Billion |
| Gross Profit | 1967.6 Billion | 4868.16 Billion | 1429.31 Billion | 2201.26 Billion | 1961.06 Billion | 2418.65 Billion |
| Operating Expenses | 7.41 Billion | 1099.75 Billion | 875.2 Billion | 946.78 Billion | 1190.84 Billion | 1277.85 Billion |
| Selling, General and Administrative Expenses | 528.24 Billion | 529.39 Billion | 398.53 Billion | 389.08 Billion | 512.67 Billion | 552.16 Billion |
| Research and Development Expenses | - | 0.27 | -0.11 | 0.04 | 0.03 | 0.04 |
| Other Expenses | - | 570.36 Billion | 476.66 Billion | 557.69 Billion | 678.16 Billion | 725.69 Billion |
| Cost and Expenses | 2742.51 Billion | 4895.42 Billion | 3702.13 Billion | 3701.84 Billion | 3022.25 Billion | 3894.52 Billion |
| Operating Income | 1889.17 Billion | 3046.81 Billion | 389.04 Billion | 965.16 Billion | 966.33 Billion | 793.21 Billion |
| Interest Expense | 638.05 Billion | 705.42 Billion | 743.91 Billion | 750.18 Billion | 760.32 Billion | 719.7 Billion |
| Income Tax Expense | 60.29 Billion | 55.78 Billion | 27.6 Billion | 26.86 Billion | 10.4 Billion | 3 Billion |
| Earnings before Tax | 1224.8 Billion | 2324.69 Billion | -457.62 Billion | 207.01 Billion | 131.22 Billion | 196.73 Billion |
| Net Income | 1082.66 Billion | 1994.91 Billion | -485.22 Billion | 180.14 Billion | 120.81 Billion | 193.73 Billion |
| Earnings Per Share Basic | 47.70 | 87.88 | -21.38 | 8.13 | 6.24 | 10.00 |
| Earnings Per Share Diluted | 47.70 | 87.88 | -21.38 | 8.13 | 6.24 | 10.00 |
| Weighted Average Shares Outstanding | 22.69 Billion | 22.69 Billion | 22.69 Billion | 22.15 Billion | 19.36 Billion | 19.36 Billion |
| Weighted Average Shares Outstanding (Diluted) | 22.69 Billion | 22.69 Billion | 22.69 Billion | 22.15 Billion | 19.36 Billion | 19.36 Billion |
| Gross Margin | 0.42 | 0.56 | 0.34 | 0.44 | 0.52 | 0.48 |
| EBIT Margin | 0.51 | 0.36 | 0.10 | 0.21 | 0.27 | 0.17 |
| Profit Margin | 0.23 | 0.23 | -0.11 | 0.04 | 0.03 | 0.04 |
| EBITDA | 2389.96 Billion | 3092.52 Billion | 443.25 Billion | 1022.41 Billion | 1012.93 Billion | 979.11 Billion |
| Earnings Before Tax Margin | 0.40 | 0.35 | 0.09 | 0.19 | 0.25 | 0.16 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 892.01 Billion | 1172.98 Billion | 712.79 Billion | 635.94 Billion | 5744.05 Billion | 2047.5 Billion |
| Cost of Revenue | 453.98 Billion | 719.1 Billion | 453.92 Billion | 437.88 Billion | 2753.88 Billion | 1076.64 Billion |
| Gross Profit | 438.02 Billion | 453.87 Billion | 258.87 Billion | 198.05 Billion | 2990.17 Billion | 970.85 Billion |
| Operating Expenses | -290.28 Billion | 389.05 Billion | 246.25 Billion | 289.07 Billion | 1100.99 Billion | 254.84 Billion |
| Selling, General and Administrative Expenses | - | 271.03 Billion | 106.17 Billion | 149.5 Billion | - | 137.05 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -290.28 Billion | 128.23 Billion | -246.25 Billion | -289.07 Billion | -1100.99 Billion | 886.14 Billion |
| Cost and Expenses | 744.27 Billion | 1002.58 Billion | 700.17 Billion | 726.96 Billion | 3854.87 Billion | 1331.48 Billion |
| Operating Income | 147.73 Billion | 170.4 Billion | 12.61 Billion | -91.01 Billion | 1889.17 Billion | 1553.03 Billion |
| Interest Expense | - | 58.66 Billion | 103.16 Billion | 193.82 Billion | 638.05 Billion | 141.07 Billion |
| Income Tax Expense | -1.03 Million | 7.32 Billion | 16.5 Billion | 44.92 Billion | 60.29 Billion | 24.84 Billion |
| Earnings before Tax | 10.36 Billion | 174.56 Billion | -109.98 Billion | -142.07 Billion | 1224.8 Billion | 1411.95 Billion |
| Net Income | -13.56 Billion | 98.71 Billion | -126.49 Billion | -201.07 Billion | 1082.66 Billion | 1387.11 Billion |
| Earnings Per Share Basic | -0.60 | 4.35 | -5.57 | -8.86 | - | 61.11 |
| Earnings Per Share Diluted | -0.60 | 4.35 | -5.57 | -8.86 | - | 61.11 |
| Weighted Average Shares Outstanding | 22.69 Billion | 22.69 Billion | 22.69 Billion | 22.69 Billion | 22.69 Billion | 22.69 Billion |
| Weighted Average Shares Outstanding (Diluted) | 22.69 Billion | 22.69 Billion | 22.69 Billion | 22.69 Billion | 22.69 Billion | 22.69 Billion |
| Gross Margin | 0.49 | 0.39 | 0.36 | 0.31 | 0.52 | 0.47 |
| EBIT Margin | 0.29 | 0.24 | 0.18 | 0.04 | - | 0.76 |
| Profit Margin | -0.02 | 0.08 | -0.18 | -0.32 | 0.19 | 0.68 |
| EBITDA | 262.43 Billion | 286 Billion | 126.49 Billion | 25.51 Billion | - | 1563.86 Billion |
| Earnings Before Tax Margin | 0.17 | 0.15 | 0.02 | -0.14 | 0.33 | 0.76 |
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