PT Hillcon Tbk (HILL.JK)
IDR 2130.0
(0.47%)
IDR 2130.0
(0.47%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 4249.94 Billion | 3265.5 Billion | 1983.78 Billion | 1021.16 Billion | 633.85 Billion |
| Cost of Revenue | 3383.23 Billion | 2404.16 Billion | 1169.65 Billion | 680.08 Billion | 518.14 Billion |
| Gross Profit | 866.71 Billion | 861.34 Billion | 814.12 Billion | 341.07 Billion | 115.7 Billion |
| Operating Expenses | 494.65 Billion | 149.61 Billion | 99.15 Billion | 63.71 Billion | 80.51 Billion |
| Selling, General and Administrative Expenses | 469.14 Billion | 9.4 Billion | 5.97 Billion | 2.22 Billion | 49.95 Billion |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | 25.5 Billion | -5.19 Billion | -5.83 Billion | -3.25 Billion | - |
| Cost and Expenses | 3877.88 Billion | 2553.78 Billion | 1268.8 Billion | 743.79 Billion | 598.66 Billion |
| Operating Income | 372.05 Billion | 675.6 Billion | 689.97 Billion | 252.05 Billion | 49.97 Billion |
| Interest Expense | 229.81 Billion | 146.08 Billion | 91.09 Billion | 46.53 Billion | 31.11 Billion |
| Income Tax Expense | 15.11 Billion | 57.75 Billion | 64.89 Billion | 28.12 Billion | 1.64 Billion |
| Earnings before Tax | 454.07 Billion | 438.53 Billion | 571.52 Billion | 155.84 Billion | 4.11 Billion |
| Net Income | 351.07 Billion | 301.03 Billion | 403.69 Billion | 86.34 Billion | 4.16 Billion |
| Earnings Per Share Basic | 119.08 | 102.10 | 136.93 | 29.29 | 64.12 |
| Earnings Per Share Diluted | 119.08 | 102.10 | 136.93 | 29.29 | 64.12 |
| Weighted Average Shares Outstanding | 2.94 Billion | 2.94 Billion | 2.94 Billion | 2.94 Billion | 65 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.94 Billion | 2.94 Billion | 2.94 Billion | 2.94 Billion | 65 Million |
| Gross Margin | 0.20 | 0.26 | 0.41 | 0.33 | 0.18 |
| EBIT Margin | 0.18 | 0.19 | 0.35 | 0.22 | 0.20 |
| Profit Margin | 0.08 | 0.09 | 0.20 | 0.08 | 0.01 |
| EBITDA | 753.98 Billion | 590.74 Billion | 666.52 Billion | 204.05 Billion | 127.38 Billion |
| Earnings Before Tax Margin | 0.09 | 0.21 | 0.35 | 0.25 | 0.08 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 854.76 Billion | 788.9 Billion | 4045.74 Billion | 1158.95 Billion | 1136.5 Billion | 819.77 Billion |
| Cost of Revenue | 715.79 Billion | 775.22 Billion | 3179.03 Billion | 972.47 Billion | 850.12 Billion | 661.77 Billion |
| Gross Profit | 138.96 Billion | 13.68 Billion | 866.71 Billion | 186.47 Billion | 286.38 Billion | 158 Billion |
| Operating Expenses | 62.49 Billion | -106.96 Billion | 232.94 Billion | 71.9 Billion | 66.93 Billion | 47.21 Billion |
| Selling, General and Administrative Expenses | 4.87 Billion | 4.78 Billion | - | 8.02 Billion | 4.28 Billion | -5.2 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -2.25 Billion | 3.43 Billion | -5.48 Billion | -2.89 Billion | -3.59 Billion | -3.1 Billion |
| Cost and Expenses | 778.28 Billion | 668.25 Billion | 3411.98 Billion | 1044.38 Billion | 917.05 Billion | 708.98 Billion |
| Operating Income | 76.47 Billion | 120.65 Billion | 372.05 Billion | -147.13 Billion | 219.52 Billion | 110.7 Billion |
| Interest Expense | 72.76 Billion | 74.54 Billion | 229.81 Billion | 70.44 Billion | 55.6 Billion | 56.96 Billion |
| Income Tax Expense | -531 Million | 38.34 Billion | 15.11 Billion | -15.28 Billion | -2.86 Billion | 7.62 Billion |
| Earnings before Tax | 9.39 Billion | 43.92 Billion | 454.07 Billion | 94.07 Billion | 140.19 Billion | 39.86 Billion |
| Net Income | 9.92 Billion | 3.97 Billion | 351.07 Billion | 89.93 Billion | 112.81 Billion | 24.89 Billion |
| Earnings Per Share Basic | 3.37 | 1.00 | - | 30.50 | 38.26 | 8.44 |
| Earnings Per Share Diluted | 3.37 | 1.00 | - | 30.50 | 38.26 | 8.44 |
| Weighted Average Shares Outstanding | 2.94 Billion | 2.94 Billion | 2.94 Billion | 2.94 Billion | 2.94 Billion | 2.94 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.94 Billion | 2.94 Billion | 2.94 Billion | 2.94 Billion | 2.94 Billion | 2.94 Billion |
| Gross Margin | 0.16 | 0.02 | 0.21 | 0.16 | 0.25 | 0.19 |
| EBIT Margin | 0.10 | 0.15 | - | 0.09 | 0.17 | 0.12 |
| Profit Margin | 0.01 | 0.01 | 0.09 | 0.08 | 0.10 | 0.03 |
| EBITDA | 85.14 Billion | 121.25 Billion | - | 103.18 Billion | 198.25 Billion | 98.94 Billion |
| Earnings Before Tax Margin | 0.09 | 0.15 | 0.09 | -0.13 | 0.19 | 0.14 |
VENZF
AMSYF
2414
DTI
300757
SLMLF