PT Falmaco Nonwoven Industri Tbk (FLMC.JK)
IDR 80.0
(-4.76%)
IDR 80.0
(-4.76%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 46.08 Billion | 58.03 Billion | 49.21 Billion | 91.16 Billion | 84.13 Billion | 48.13 Billion |
| Cost of Revenue | 40.96 Billion | 48.99 Billion | 43.99 Billion | 61.14 Billion | 58.63 Billion | 37.77 Billion |
| Gross Profit | 5.11 Billion | 9.04 Billion | 5.21 Billion | 30.02 Billion | 25.49 Billion | 10.36 Billion |
| Operating Expenses | 16.45 Billion | 17.94 Billion | 50.03 Billion | 12.41 Billion | 10.98 Billion | 9.68 Billion |
| Selling, General and Administrative Expenses | 16.21 Billion | 16.06 Billion | 42.04 Billion | 12.21 Billion | 10.84 Billion | 9.53 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 239.72 Million | -1.87 Billion | -7.98 Billion | -204.81 Million | -139.97 Million | -143.03 Million |
| Cost and Expenses | 57.41 Billion | 66.94 Billion | 94.02 Billion | 73.55 Billion | 69.62 Billion | 47.45 Billion |
| Operating Income | -11.33 Billion | -8.9 Billion | -44.81 Billion | 17.61 Billion | 14.5 Billion | 682.39 Million |
| Interest Expense | - | - | 8.61 Billion | 6.72 Billion | 6.36 Billion | 6.54 Billion |
| Income Tax Expense | -378.88 Million | -694.05 Million | 1.08 Billion | 3.18 Billion | 2.81 Billion | -710.63 Million |
| Earnings before Tax | 6.49 Billion | -18.91 Billion | -54.71 Billion | 10.65 Billion | 7.94 Billion | -6.39 Billion |
| Net Income | 6.87 Billion | -18.21 Billion | -55.8 Billion | 7.46 Billion | 5.12 Billion | -5.68 Billion |
| Earnings Per Share Basic | 8.80 | -23.32 | -79.32 | 9.56 | 6.55 | -7.27 |
| Earnings Per Share Diluted | 8.80 | -23.32 | -79.32 | 9.56 | 6.55 | -7.27 |
| Weighted Average Shares Outstanding | 781.25 Million | 781.25 Million | 703.55 Million | 781.25 Million | 781.25 Million | 781.25 Million |
| Weighted Average Shares Outstanding (Diluted) | 781.25 Million | 781.25 Million | 703.55 Million | 781.25 Million | 781.25 Million | 781.25 Million |
| Gross Margin | 0.11 | 0.16 | 0.11 | 0.33 | 0.30 | 0.22 |
| EBIT Margin | 0.00 | 0.05 | -0.68 | 0.30 | 0.28 | 0.16 |
| Profit Margin | 0.15 | -0.31 | -1.13 | 0.08 | 0.06 | -0.12 |
| EBITDA | 47.1 Million | -1.09 Billion | -34.89 Billion | 26.93 Billion | 22.82 Billion | 7.1 Billion |
| Earnings Before Tax Margin | -0.25 | -0.15 | -0.91 | 0.19 | 0.17 | 0.01 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 11.71 Billion | 11.71 Billion | 46.08 Billion | 11.84 Billion | 11.84 Billion | 11.19 Billion |
| Cost of Revenue | 10.46 Billion | 10.46 Billion | 41.37 Billion | 10.27 Billion | 10.27 Billion | 10.21 Billion |
| Gross Profit | 1.24 Billion | 1.24 Billion | 4.71 Billion | 1.57 Billion | 1.57 Billion | 980.08 Million |
| Operating Expenses | 4.4 Billion | 4.4 Billion | -12.22 Billion | 3.6 Billion | 3.6 Billion | 5.68 Billion |
| Selling, General and Administrative Expenses | 4.33 Billion | 4.33 Billion | - | 4.18 Billion | 4.18 Billion | 3.92 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 71.36 Million | 71.36 Million | -356.29 Million | -41.02 Million | - | -198.69 Million |
| Cost and Expenses | 14.87 Billion | 14.87 Billion | 29.14 Billion | 13.87 Billion | 13.87 Billion | 15.89 Billion |
| Operating Income | -3.16 Billion | -3.16 Billion | 16.94 Billion | -2.62 Billion | -2.62 Billion | -3.04 Billion |
| Interest Expense | 1.03 Billion | - | - | - | - | - |
| Income Tax Expense | -5.00 | - | -378.88 Million | 315.1 Million | 315.1 Million | 125.66 Million |
| Earnings before Tax | -2.49 Billion | -2.49 Billion | 6.49 Billion | -2.71 Billion | -2.71 Billion | 5.96 Billion |
| Net Income | -2.49 Billion | -2.49 Billion | 6.87 Billion | -2.4 Billion | -2.4 Billion | 5.83 Billion |
| Earnings Per Share Basic | -3.19 | -3.19 | - | -3.07 | -3.07 | 7.47 |
| Earnings Per Share Diluted | -3.19 | -3.19 | - | -3.07 | -3.07 | 7.47 |
| Weighted Average Shares Outstanding | 781.25 Million | 781.25 Million | 781.25 Million | 781.25 Million | 781.25 Million | 781.25 Million |
| Weighted Average Shares Outstanding (Diluted) | 781.25 Million | 781.25 Million | 781.25 Million | 781.25 Million | 781.25 Million | 781.25 Million |
| Gross Margin | 0.11 | 0.11 | 0.10 | 0.13 | 0.13 | 0.09 |
| EBIT Margin | -0.04 | -0.04 | - | 0.02 | 0.02 | -0.02 |
| Profit Margin | -0.21 | -0.21 | 0.15 | -0.20 | -0.20 | 0.52 |
| EBITDA | -454.11 Million | -454.11 Million | - | 191.71 Million | 191.71 Million | -168.16 Million |
| Earnings Before Tax Margin | -0.27 | -0.27 | 0.37 | -0.22 | -0.22 | -0.27 |
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