PT Capital Financial Indonesia Tbk (CASA.JK)
IDR 500.0
(-0.99%)
IDR 500.0
(-0.99%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 7596.46 Billion | 11092.79 Billion | 14697.1 Billion | 11852.15 Billion | 12230.73 Billion | 8224.14 Billion |
| Cost of Revenue | - | - | - | - | - | - |
| Gross Profit | 7596.46 Billion | 11092.79 Billion | 14697.1 Billion | 11852.15 Billion | 12230.73 Billion | 8224.14 Billion |
| Operating Expenses | 8830.48 Billion | -9948.79 Billion | -14659.23 Billion | -12133.8 Billion | -12199.3 Billion | -8096.21 Billion |
| Selling, General and Administrative Expenses | 275.72 Billion | 504.83 Billion | 458.54 Billion | 507.03 Billion | 185.6 Billion | 70.58 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 8554.76 Billion | -10453.63 Billion | -15117.78 Billion | -12640.83 Billion | -12384.91 Billion | -8166.8 Billion |
| Cost and Expenses | 8830.48 Billion | 11043.2 Billion | 14636.46 Billion | 11725.04 Billion | 12206.94 Billion | 8096.25 Billion |
| Operating Income | - | 1143.99 Billion | 37.87 Billion | -281.65 Billion | 31.43 Billion | 127.93 Billion |
| Interest Expense | 1266.08 Billion | 1101.28 Billion | 1372.11 Billion | 1103.15 Billion | 583.87 Billion | 42.24 Million |
| Income Tax Expense | 31.97 Billion | 14.7 Billion | 17.66 Billion | 21.7 Billion | 9.01 Billion | 3.48 Billion |
| Earnings before Tax | 128.8 Billion | 49.58 Billion | 60.64 Billion | 127.1 Billion | 23.78 Billion | 127.88 Billion |
| Net Income | 82.59 Billion | 28.01 Billion | 42.98 Billion | 105.4 Billion | 14.77 Billion | 124.4 Billion |
| Earnings Per Share Basic | 1.52 | 0.51 | 0.79 | 1.93 | 0.27 | 2.28 |
| Earnings Per Share Diluted | 1.52 | 0.50 | 0.79 | 1.87 | 0.26 | 2.21 |
| Weighted Average Shares Outstanding | 54.47 Billion | 54.47 Billion | 54.47 Billion | 54.47 Billion | 54.47 Billion | 54.47 Billion |
| Weighted Average Shares Outstanding (Diluted) | 54.47 Billion | 56.23 Billion | 54.47 Billion | 56.23 Billion | 56.23 Billion | 56.23 Billion |
| Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | 0.18 | 0.11 | 0.01 | -0.02 | 0.00 | 0.02 |
| Profit Margin | 0.01 | 0.00 | 0.00 | 0.01 | 0.00 | 0.02 |
| EBITDA | 1379.34 Billion | 1229.52 Billion | 1509.19 Billion | 1289.01 Billion | 724.51 Billion | 130.77 Billion |
| Earnings Before Tax Margin | - | 0.10 | 0.00 | -0.02 | 0.00 | 0.02 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1882.55 Billion | 1392.61 Billion | 1911.58 Billion | 7596.46 Billion | 1519.47 Billion | 2136.58 Billion |
| Cost of Revenue | - | - | - | - | - | - |
| Gross Profit | 1882.55 Billion | 1392.61 Billion | 1911.58 Billion | 7596.46 Billion | 1519.47 Billion | 2136.58 Billion |
| Operating Expenses | 322.88 Billion | 280.56 Billion | 275.07 Billion | 870.65 Billion | 287.33 Billion | -2166.34 Billion |
| Selling, General and Administrative Expenses | - | 53.46 Billion | 53.19 Billion | - | 98.35 Billion | 59.74 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -322.88 Billion | -280.56 Billion | -275.07 Billion | -870.65 Billion | -287.33 Billion | -2226.08 Billion |
| Cost and Expenses | -1570.69 Billion | -1090.43 Billion | -1617.22 Billion | -6211 Billion | -1182.85 Billion | 2121.18 Billion |
| Operating Income | 311.85 Billion | -6.04 Billion | -2.93 Billion | -14.23 Billion | -2.38 Billion | -29.75 Billion |
| Interest Expense | 280.14 Billion | 276.66 Billion | 280.3 Billion | 1186 Billion | 194.36 Billion | 338.32 Billion |
| Income Tax Expense | 12.18 Billion | 7.07 Billion | 3.55 Billion | 31.97 Billion | 17.79 Billion | 8.32 Billion |
| Earnings before Tax | 45.28 Billion | 20.03 Billion | 10.29 Billion | 128.8 Billion | 68.07 Billion | 15.39 Billion |
| Net Income | 22.48 Billion | 6.92 Billion | 3.8 Billion | 82.59 Billion | 47.89 Billion | -187 Million |
| Earnings Per Share Basic | 0.41 | 0.13 | 0.07 | - | 0.88 | -0.00 |
| Earnings Per Share Diluted | 0.41 | 0.13 | 0.07 | - | 0.88 | -0.00 |
| Weighted Average Shares Outstanding | 54.47 Billion | 54.47 Billion | 54.47 Billion | 54.47 Billion | 54.47 Billion | 54.47 Billion |
| Weighted Average Shares Outstanding (Diluted) | 54.47 Billion | 54.47 Billion | 54.47 Billion | 54.47 Billion | 54.47 Billion | 54.47 Billion |
| Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | 0.17 | -0.00 | 0.05 | - | 0.01 | -0.00 |
| Profit Margin | 0.01 | 0.00 | 0.00 | 0.01 | 0.03 | -0.00 |
| EBITDA | 327.91 Billion | -6.04 Billion | 95.48 Billion | - | 18.18 Billion | -285 Million |
| Earnings Before Tax Margin | 0.17 | -0.00 | -0.00 | -0.00 | -0.00 | -0.01 |
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