IDR 1540.0
(-2.22%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 4422.47 Billion | 3590.1 Billion | 2220.84 Billion | 2046.66 Billion | 4047.69 Billion | 4218.7 Billion |
Cost of Revenue | 3049.68 Billion | 2517.67 Billion | 1726.87 Billion | 1712.14 Billion | 2952.22 Billion | 3039.15 Billion |
Gross Profit | 1372.78 Billion | 1072.42 Billion | 493.96 Billion | 334.51 Billion | 1095.46 Billion | 1179.54 Billion |
Operating Expenses | 827.16 Billion | 638.48 Billion | 502.19 Billion | 555.58 Billion | 711.57 Billion | 614.4 Billion |
Selling, General and Administrative Expenses | 799.75 Billion | 112.2 Billion | 71.5 Billion | 102.6 Billion | 166.79 Billion | 221.56 Billion |
Research and Development Expenses | - | 87.39 Billion | 69.12 Billion | 59.85 Billion | 53.39 Billion | - |
Other Expenses | 63.42 Billion | 438.89 Billion | 361.56 Billion | 393.12 Billion | 491.38 Billion | 64.6 Billion |
Cost and Expenses | 3881.51 Billion | 3156.15 Billion | 2229.06 Billion | 2267.73 Billion | 3663.79 Billion | 3653.55 Billion |
Operating Income | 540.95 Billion | 419.91 Billion | 45.45 Billion | -221.07 Billion | 371.94 Billion | 558.24 Billion |
Interest Expense | 74.75 Billion | 47.03 Billion | 76.63 Billion | 104.66 Billion | 80.69 Billion | 65.48 Billion |
Income Tax Expense | 132.02 Billion | 120.41 Billion | 16.93 Billion | -127.31 Billion | 98.34 Billion | 145.9 Billion |
Earnings before Tax | 595.09 Billion | 484.43 Billion | 25.65 Billion | -290.49 Billion | 413.96 Billion | 606.17 Billion |
Net Income | 452.97 Billion | 358.35 Billion | 7.71 Billion | -163.18 Billion | 314.56 Billion | 457.3 Billion |
Earnings Per Share Basic | 181.04 | 143.22 | 3.08 | -65.22 | 125.72 | 182.77 |
Earnings Per Share Diluted | 181.04 | 143.22 | 3.08 | -65.22 | 125.72 | 182.77 |
Weighted Average Shares Outstanding | 2.5 Billion | 2.5 Billion | 2.5 Billion | 2.5 Billion | 2.5 Billion | 2.5 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.5 Billion | 2.5 Billion | 2.5 Billion | 2.5 Billion | 2.5 Billion | 2.5 Billion |
Gross Margin | 0.31 | 0.30 | 0.22 | 0.16 | 0.27 | 0.28 |
EBIT Margin | 0.27 | 0.15 | 0.04 | -0.06 | 0.13 | 0.16 |
Profit Margin | 0.10 | 0.10 | 0.00 | -0.08 | 0.08 | 0.11 |
EBITDA | 1211.66 Billion | 991 Billion | 554.01 Billion | 348.08 Billion | 1024.62 Billion | 1242.28 Billion |
Earnings Before Tax Margin | 0.12 | 0.12 | 0.02 | -0.11 | 0.09 | 0.13 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1336.18 Billion | 1207.45 Billion | 1120.24 Billion | 4422.47 Billion | 1193.08 Billion | 1137.38 Billion |
Cost of Revenue | 903.59 Billion | 822.58 Billion | 782.81 Billion | 3049.68 Billion | 822.6 Billion | 775.07 Billion |
Gross Profit | 432.58 Billion | 384.86 Billion | 337.43 Billion | 1372.78 Billion | 370.47 Billion | 362.31 Billion |
Operating Expenses | 240.74 Billion | 222.17 Billion | 219.49 Billion | 813.68 Billion | 249.67 Billion | 226.86 Billion |
Selling, General and Administrative Expenses | 235.88 Billion | 218.46 Billion | 217.05 Billion | - | 245.81 Billion | 62.44 Billion |
Research and Development Expenses | - | 21.13 Billion | 19.77 Billion | - | 18.95 Billion | 19.72 Billion |
Other Expenses | -4.86 Billion | -3.71 Billion | -2.44 Billion | -13.92 Billion | -3.85 Billion | 4.49 Billion |
Cost and Expenses | 1144.34 Billion | 1044.76 Billion | 1002.31 Billion | 3863.36 Billion | 1072.27 Billion | 1001.93 Billion |
Operating Income | 191.83 Billion | 162.69 Billion | 117.93 Billion | 559.1 Billion | 120.8 Billion | 130.75 Billion |
Interest Expense | 23.16 Billion | 16.48 Billion | 15.87 Billion | 56.6 Billion | 16.62 Billion | 15.18 Billion |
Income Tax Expense | 47.6 Billion | 38.98 Billion | 30.83 Billion | 132.02 Billion | 26.05 Billion | 26.36 Billion |
Earnings before Tax | 223.35 Billion | 188.16 Billion | 148.12 Billion | 595.09 Billion | 120.79 Billion | 130.29 Billion |
Net Income | 173.29 Billion | 147.2 Billion | 115.8 Billion | 452.97 Billion | 85.54 Billion | 107.97 Billion |
Earnings Per Share Basic | 69.26 | 58.83 | 46.28 | - | 34.19 | 43.15 |
Earnings Per Share Diluted | 69.26 | 58.83 | 46.28 | - | 34.19 | 43.15 |
Weighted Average Shares Outstanding | 2.5 Billion | 2.5 Billion | 2.5 Billion | 2.5 Billion | 2.5 Billion | 2.5 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.5 Billion | 2.5 Billion | 2.5 Billion | 2.5 Billion | 2.5 Billion | 2.5 Billion |
Gross Margin | 0.32 | 0.32 | 0.30 | 0.31 | 0.31 | 0.32 |
EBIT Margin | 0.28 | 0.25 | 0.23 | - | 0.22 | 0.13 |
Profit Margin | 0.13 | 0.12 | 0.10 | 0.10 | 0.07 | 0.09 |
EBITDA | 378.1 Billion | 299.36 Billion | 255.67 Billion | - | 259.37 Billion | 151.55 Billion |
Earnings Before Tax Margin | 0.14 | 0.13 | 0.11 | 0.13 | 0.10 | 0.11 |
TOL
2023
TRKR
PKG
TRAXIONA
KONSOL