PT Aman Agrindo Tbk (GULA.JK)
IDR 340.0
(1.19%)
IDR 340.0
(1.19%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 360.87 Billion | 180.86 Billion | 188.84 Billion | 132.02 Billion | 1.99 Billion |
| Cost of Revenue | 344.85 Billion | 168.16 Billion | 172.53 Billion | 123.78 Billion | 1.52 Billion |
| Gross Profit | 16.02 Billion | 12.7 Billion | 16.3 Billion | 8.23 Billion | 469.77 Million |
| Operating Expenses | 5.7 Billion | 5.87 Billion | 3.9 Billion | 1.66 Billion | 236.15 Million |
| Selling, General and Administrative Expenses | 5.7 Billion | 5.53 Billion | 3.8 Billion | 1.44 Billion | 234.46 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | - | - | - | - | - |
| Cost and Expenses | 350.55 Billion | 174.04 Billion | 176.44 Billion | 125.45 Billion | 1.76 Billion |
| Operating Income | 10.32 Billion | 7.16 Billion | 12.5 Billion | 6.79 Billion | 235.3 Million |
| Interest Expense | - | - | - | - | - |
| Income Tax Expense | 915.51 Million | 443.52 Million | 2.04 Billion | 333.67 Million | - |
| Earnings before Tax | 4.12 Billion | 1.99 Billion | 9.23 Billion | 6.49 Billion | 185.51 Million |
| Net Income | 3.2 Billion | 1.55 Billion | 7.19 Billion | 6.15 Billion | 185.51 Million |
| Earnings Per Share Basic | 3.00 | 1.65 | 8.41 | 17.78 | 0.74 |
| Earnings Per Share Diluted | 3.00 | 1.65 | 8.41 | 17.78 | 0.74 |
| Weighted Average Shares Outstanding | 1.07 Billion | 944.26 Million | 856.29 Million | 346.34 Million | 250 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.07 Billion | 944.26 Million | 856.29 Million | 346.34 Million | 250 Million |
| Gross Margin | 0.04 | 0.07 | 0.09 | 0.06 | 0.24 |
| EBIT Margin | 0.03 | 0.04 | 0.07 | 0.05 | 0.27 |
| Profit Margin | 0.01 | 0.01 | 0.04 | 0.05 | 0.09 |
| EBITDA | 10.72 Billion | 7.52 Billion | 12.79 Billion | 7.09 Billion | 541.01 Million |
| Earnings Before Tax Margin | 0.03 | 0.04 | 0.07 | 0.05 | 0.12 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 52.96 Billion | 69.29 Billion | 83.7 Billion | 360.87 Billion | 118.03 Billion | 76.42 Billion |
| Cost of Revenue | 49.16 Billion | 65.36 Billion | 81.22 Billion | 344.85 Billion | 114.22 Billion | 71.45 Billion |
| Gross Profit | 3.79 Billion | 3.93 Billion | 2.48 Billion | 16.02 Billion | 3.8 Billion | 4.97 Billion |
| Operating Expenses | 1.42 Billion | 1.24 Billion | 1.08 Billion | 6.24 Billion | 1.84 Billion | 1.76 Billion |
| Selling, General and Administrative Expenses | 1.42 Billion | 1.24 Billion | 1.08 Billion | - | 1.3 Billion | 1.76 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 50.59 Billion | 66.6 Billion | 82.3 Billion | 351.09 Billion | 116.06 Billion | 73.21 Billion |
| Operating Income | 2.37 Billion | 2.69 Billion | 1.4 Billion | 10.32 Billion | 2.49 Billion | 3.21 Billion |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 88.71 Million | 155.4 Million | 88.38 Million | 915.51 Million | 129.63 Million | 433.66 Million |
| Earnings before Tax | 321.99 Million | 704.13 Million | -399.98 Million | 4.12 Billion | 586.2 Million | 1.93 Billion |
| Net Income | 233.27 Million | 548.72 Million | -311.6 Million | 3.2 Billion | 456.57 Million | 1.5 Billion |
| Earnings Per Share Basic | 0.22 | 0.51 | -0.29 | - | 0.43 | 1.40 |
| Earnings Per Share Diluted | 0.22 | 0.51 | -0.29 | - | 0.43 | 1.40 |
| Weighted Average Shares Outstanding | 1.07 Billion | 1.07 Billion | 1.07 Billion | 1.07 Billion | 1.07 Billion | 1.07 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.07 Billion | 1.07 Billion | 1.07 Billion | 1.07 Billion | 1.07 Billion | 1.07 Billion |
| Gross Margin | 0.07 | 0.06 | 0.03 | 0.04 | 0.03 | 0.07 |
| EBIT Margin | 0.05 | 0.04 | 0.02 | - | 0.02 | 0.04 |
| Profit Margin | 0.00 | 0.01 | -0.00 | 0.01 | 0.00 | 0.02 |
| EBITDA | 2.47 Billion | 2.79 Billion | 1.5 Billion | - | 2.59 Billion | 3.31 Billion |
| Earnings Before Tax Margin | 0.04 | 0.04 | 0.02 | 0.03 | 0.02 | 0.04 |
PTL
6781
SBIN
SRAIL
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POLYCHMP