PT Hanjaya Mandala Sampoerna Tbk (HMSP.JK)
IDR 630.0
(-0.79%)
IDR 630.0
(-0.79%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 46831.92 Billion | 111211.32 Billion | 98874.78 Billion | 92425.21 Billion | 106055.17 Billion | 106741.89 Billion |
| Cost of Revenue | 33775.96 Billion | 94053.12 Billion | 81955.01 Billion | 73653.97 Billion | 79932.19 Billion | 81251.1 Billion |
| Gross Profit | 13055.95 Billion | 17158.19 Billion | 16919.77 Billion | 18771.23 Billion | 26122.98 Billion | 25490.79 Billion |
| Operating Expenses | 10053.79 Billion | 9405.01 Billion | 8336.41 Billion | 8369.07 Billion | 9045.89 Billion | 8608.86 Billion |
| Selling, General and Administrative Expenses | 9998.52 Billion | 9405.01 Billion | 8336.41 Billion | 8369.07 Billion | 9045.89 Billion | 8608.86 Billion |
| Research and Development Expenses | 55.26 Billion | 57.28 Billion | 53.54 Billion | 56.91 Billion | 43.97 Billion | 49.49 Billion |
| Other Expenses | - | 101.52 Billion | 133.79 Billion | 40.19 Billion | 25.34 Billion | 98.85 Billion |
| Cost and Expenses | 37867.85 Billion | 103458.13 Billion | 90291.42 Billion | 82023.05 Billion | 88978.08 Billion | 89859.96 Billion |
| Operating Income | 8964.07 Billion | 8295.1 Billion | 9182.39 Billion | 11190.93 Billion | 18290 Billion | 16881.92 Billion |
| Interest Expense | 41.74 Billion | 22.04 Billion | 30.23 Billion | 29.47 Billion | 30.58 Billion | 11.66 Billion |
| Income Tax Expense | 2214.4 Billion | 1949.31 Billion | 2015.06 Billion | 2580.08 Billion | 4537.91 Billion | 4422.85 Billion |
| Earnings before Tax | 10311.21 Billion | 8273.05 Billion | 9152.16 Billion | 11161.46 Billion | 18259.42 Billion | 17961.26 Billion |
| Net Income | 8096.81 Billion | 6323.74 Billion | 7137.09 Billion | 8581.37 Billion | 13721.51 Billion | 13538.41 Billion |
| Earnings Per Share Basic | 69.61 | 54.37 | 61.36 | 73.78 | 117.97 | 116.39 |
| Earnings Per Share Diluted | 69.61 | 54.37 | 61.36 | 73.78 | 117.97 | 116.39 |
| Weighted Average Shares Outstanding | 116.31 Billion | 116.31 Billion | 116.31 Billion | 116.31 Billion | 116.31 Billion | 116.31 Billion |
| Weighted Average Shares Outstanding (Diluted) | 116.31 Billion | 116.31 Billion | 116.31 Billion | 116.31 Billion | 116.31 Billion | 116.31 Billion |
| Gross Margin | 0.28 | 0.15 | 0.17 | 0.20 | 0.25 | 0.24 |
| EBIT Margin | 0.24 | 0.07 | 0.09 | 0.12 | 0.17 | 0.17 |
| Profit Margin | 0.17 | 0.06 | 0.07 | 0.09 | 0.13 | 0.13 |
| EBITDA | 11463.32 Billion | 9430.17 Billion | 10366.5 Billion | 12539.65 Billion | 19687.31 Billion | 18944.65 Billion |
| Earnings Before Tax Margin | 0.19 | 0.07 | 0.09 | 0.12 | 0.17 | 0.16 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 30651.1 Billion | 11153.95 Billion | 11768.52 Billion | 12502.05 Billion | 46831.92 Billion | 31142.27 Billion |
| Cost of Revenue | 25580.46 Billion | 7299.76 Billion | 7086.44 Billion | 7690.88 Billion | 27814.06 Billion | 25942.36 Billion |
| Gross Profit | 5070.63 Billion | 3854.18 Billion | 4682.07 Billion | 4811.17 Billion | 19017.86 Billion | 5199.9 Billion |
| Operating Expenses | 2667.9 Billion | 2709.65 Billion | 2108.14 Billion | 2981.38 Billion | 10053.79 Billion | 2474.68 Billion |
| Selling, General and Administrative Expenses | 2667.9 Billion | 2709.65 Billion | 2108.14 Billion | 2981.38 Billion | - | 2474.68 Billion |
| Research and Development Expenses | - | - | - | 55.26 Billion | - | - |
| Other Expenses | - | 57.14 Billion | 115.27 Billion | 397.28 Billion | 643.57 Billion | 133.75 Billion |
| Cost and Expenses | 28248.37 Billion | 10009.41 Billion | 9194.59 Billion | 10672.27 Billion | 37867.85 Billion | 28417.04 Billion |
| Operating Income | 2402.73 Billion | 1144.53 Billion | 2573.92 Billion | 1829.78 Billion | 8964.07 Billion | 3053 Billion |
| Interest Expense | 6.78 Billion | 6.78 Billion | 7.28 Billion | 9.64 Billion | 41.74 Billion | 5.73 Billion |
| Income Tax Expense | 539.11 Billion | 288.51 Billion | 619.97 Billion | 564.16 Billion | 2214.4 Billion | 592.13 Billion |
| Earnings before Tax | 2446.83 Billion | 1358.19 Billion | 2867.01 Billion | 2455.8 Billion | 10311.21 Billion | 3047.26 Billion |
| Net Income | 1907.71 Billion | 1069.68 Billion | 2247.04 Billion | 1891.63 Billion | 8096.81 Billion | 2455.12 Billion |
| Earnings Per Share Basic | 16.40 | 9.20 | 19.32 | 16.26 | - | 21.11 |
| Earnings Per Share Diluted | 16.40 | 9.20 | 19.32 | 16.26 | - | 21.11 |
| Weighted Average Shares Outstanding | 116.31 Billion | 116.31 Billion | 116.31 Billion | 116.31 Billion | 116.31 Billion | 116.31 Billion |
| Weighted Average Shares Outstanding (Diluted) | 116.31 Billion | 116.31 Billion | 116.31 Billion | 116.31 Billion | 116.31 Billion | 116.31 Billion |
| Gross Margin | 0.17 | 0.35 | 0.40 | 0.38 | 0.41 | 0.17 |
| EBIT Margin | 0.08 | 0.13 | 0.24 | 0.17 | - | 0.10 |
| Profit Margin | 0.06 | 0.10 | 0.19 | 0.15 | 0.17 | 0.08 |
| EBITDA | 2453.61 Billion | 1443.73 Billion | 2846.3 Billion | 2092.24 Billion | - | 3053 Billion |
| Earnings Before Tax Margin | 0.08 | 0.10 | 0.22 | 0.15 | 0.19 | 0.10 |
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