PT Arwana Citramulia Tbk (ARNA.JK)
IDR 700.0
(-4.11%)
IDR 700.0
(-4.11%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2447.44 Billion | 2586.66 Billion | 2554.88 Billion | 2211.74 Billion | 2151.8 Billion | 1971.47 Billion |
| Cost of Revenue | 1543.23 Billion | 1533.94 Billion | 1635.75 Billion | 1508.73 Billion | 1583.14 Billion | 1499.57 Billion |
| Gross Profit | 904.2 Billion | 1052.71 Billion | 919.12 Billion | 703 Billion | 568.65 Billion | 471.89 Billion |
| Operating Expenses | 331.9 Billion | 305.84 Billion | 318.49 Billion | 283.66 Billion | 283.95 Billion | 247.92 Billion |
| Selling, General and Administrative Expenses | 337.28 Billion | 224.06 Billion | 240.42 Billion | 214.88 Billion | 221.03 Billion | 191.42 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -8.4 Billion | 81.77 Billion | 78.06 Billion | 68.77 Billion | 62.92 Billion | 5.24 Billion |
| Cost and Expenses | 1875.73 Billion | 1839.79 Billion | 1954.24 Billion | 1792.39 Billion | 1867.09 Billion | 1747.5 Billion |
| Operating Income | 571.7 Billion | 741.84 Billion | 602.71 Billion | 420.14 Billion | 289.47 Billion | 222.22 Billion |
| Interest Expense | 10.85 Billion | 3.36 Billion | 2.64 Billion | 5.99 Billion | 5.42 Billion | 12 Billion |
| Income Tax Expense | 126.58 Billion | 164.53 Billion | 133.67 Billion | 94.38 Billion | 73.93 Billion | 53.52 Billion |
| Earnings before Tax | 575.66 Billion | 746.09 Billion | 609.65 Billion | 420.62 Billion | 291.6 Billion | 211.72 Billion |
| Net Income | 445.29 Billion | 576.21 Billion | 470.9 Billion | 323.01 Billion | 215.53 Billion | 156.62 Billion |
| Earnings Per Share Basic | 61.29 | 79.25 | 64.79 | 44.35 | 29.41 | 21.36 |
| Earnings Per Share Diluted | 61.29 | 79.25 | 64.79 | 44.35 | 29.41 | 21.33 |
| Weighted Average Shares Outstanding | 7.26 Billion | 7.27 Billion | 7.26 Billion | 7.28 Billion | 7.32 Billion | 7.33 Billion |
| Weighted Average Shares Outstanding (Diluted) | 7.26 Billion | 7.27 Billion | 7.26 Billion | 7.28 Billion | 7.32 Billion | 7.34 Billion |
| Gross Margin | 0.37 | 0.41 | 0.36 | 0.32 | 0.26 | 0.24 |
| EBIT Margin | 0.28 | 0.29 | 0.24 | 0.19 | 0.14 | 0.11 |
| Profit Margin | 0.18 | 0.22 | 0.18 | 0.15 | 0.10 | 0.08 |
| EBITDA | 680.53 Billion | 843.33 Billion | 718.52 Billion | 538.82 Billion | 410.84 Billion | 334.36 Billion |
| Earnings Before Tax Margin | 0.23 | 0.29 | 0.24 | 0.19 | 0.13 | 0.11 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 700.45 Billion | 589.26 Billion | 632.22 Billion | 605.78 Billion | 2447.44 Billion | 616.17 Billion |
| Cost of Revenue | 459.18 Billion | 396.09 Billion | 409.2 Billion | 394.36 Billion | 1543.23 Billion | 393.9 Billion |
| Gross Profit | 241.27 Billion | 193.17 Billion | 223.01 Billion | 211.41 Billion | 904.2 Billion | 222.27 Billion |
| Operating Expenses | 100.83 Billion | 74.4 Billion | 87.34 Billion | 90.31 Billion | 336.24 Billion | 82.84 Billion |
| Selling, General and Administrative Expenses | 100.83 Billion | 74.4 Billion | 87.34 Billion | 65.29 Billion | - | 62.39 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 10.5 Billion | - | - | - | - |
| Cost and Expenses | 560.02 Billion | 470.49 Billion | 496.55 Billion | 484.68 Billion | 1879.48 Billion | 476.75 Billion |
| Operating Income | 140.43 Billion | 118.76 Billion | 135.67 Billion | 119.85 Billion | 571.7 Billion | 138.06 Billion |
| Interest Expense | 3.49 Billion | 2.83 Billion | 2.74 Billion | 3.4 Billion | 8.19 Billion | 2.3 Billion |
| Income Tax Expense | 32.43 Billion | 27.86 Billion | 29.89 Billion | 27.24 Billion | 126.58 Billion | 28.49 Billion |
| Earnings before Tax | 146.22 Billion | 126.33 Billion | 135.59 Billion | 120.39 Billion | 575.66 Billion | 138.48 Billion |
| Net Income | 112.68 Billion | 98.35 Billion | 104.79 Billion | 92.62 Billion | 445.29 Billion | 109.09 Billion |
| Earnings Per Share Basic | 15.84 | 13.77 | 14.54 | 12.79 | - | 15.00 |
| Earnings Per Share Diluted | 15.84 | 13.77 | 14.54 | 12.79 | - | 15.00 |
| Weighted Average Shares Outstanding | 7.11 Billion | 7.14 Billion | 7.2 Billion | 7.24 Billion | 7.26 Billion | 7.27 Billion |
| Weighted Average Shares Outstanding (Diluted) | 7.11 Billion | 7.14 Billion | 7.2 Billion | 7.24 Billion | 7.26 Billion | 7.27 Billion |
| Gross Margin | 0.34 | 0.33 | 0.35 | 0.35 | 0.37 | 0.36 |
| EBIT Margin | 0.25 | 0.25 | 0.26 | 0.21 | - | 0.23 |
| Profit Margin | 0.16 | 0.17 | 0.17 | 0.15 | 0.18 | 0.18 |
| EBITDA | 177.45 Billion | 145.07 Billion | 163.95 Billion | 124.33 Billion | - | 141.68 Billion |
| Earnings Before Tax Margin | 0.20 | 0.20 | 0.21 | 0.20 | 0.23 | 0.22 |
BHILSPIN
300487
PUTRY
EVCM
NGGTF
TIRA