PT Grand House Mulia Tbk (HOMI.JK)
IDR 330.0
(-9.84%)
IDR 330.0
(-9.84%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 62.07 Billion | 74.32 Billion | 62.89 Billion | 28.83 Billion | 31.12 Billion | -451.83 Million |
| Cost of Revenue | 44.34 Billion | 46.24 Billion | 34.85 Billion | 18.2 Billion | 21.53 Billion | 99.51 Million |
| Gross Profit | 17.73 Billion | 28.07 Billion | 28.03 Billion | 10.63 Billion | 9.59 Billion | -551.34 Million |
| Operating Expenses | 9.72 Billion | 14.9 Billion | 14.9 Billion | 7.87 Billion | 3.95 Billion | 5.9 Billion |
| Selling, General and Administrative Expenses | 10.07 Billion | 10.55 Billion | 12.17 Billion | 4.93 Billion | 4.18 Billion | 15.40 |
| Research and Development Expenses | - | 0.10 | 0.08 | 0.04 | 0.13 | 15.40 |
| Other Expenses | -349.02 Million | 4.35 Billion | 2.72 Billion | 2.93 Billion | -1.54 Billion | -1.54 Billion |
| Cost and Expenses | 53.95 Billion | 61.15 Billion | 49.76 Billion | 26.07 Billion | 25.6 Billion | 5.9 Billion |
| Operating Income | 9.32 Billion | 13.16 Billion | 13.12 Billion | 2.76 Billion | 5.52 Billion | 99.51 Million |
| Interest Expense | 4.08 Billion | 5.17 Billion | 6.74 Billion | 1.09 Billion | 1.76 Billion | - |
| Income Tax Expense | 1.58 Billion | 1.85 Billion | 1.57 Billion | 720.98 Million | 573.78 Million | -5.41 Billion |
| Earnings before Tax | 4.3 Billion | 8.88 Billion | 6.93 Billion | 1.97 Billion | 3.97 Billion | -5.31 Billion |
| Net Income | 4.3 Billion | 7.02 Billion | 5.36 Billion | 1.25 Billion | 3.97 Billion | -6.95 Billion |
| Earnings Per Share Basic | 2.73 | 4.46 | 3.41 | 0.79 | 2.53 | 1.57 Billion |
| Earnings Per Share Diluted | 2.73 | 4.46 | 3.41 | 0.79 | 2.53 | 1.57 Billion |
| Weighted Average Shares Outstanding | 1.57 Billion | 1.57 Billion | 1.57 Billion | 1.57 Billion | 1.57 Billion | -4.42 |
| Weighted Average Shares Outstanding (Diluted) | 1.57 Billion | 1.57 Billion | 1.57 Billion | 1.57 Billion | 1.57 Billion | -4.42 |
| Gross Margin | 0.29 | 0.38 | 0.45 | 0.37 | 0.31 | 1.22 |
| EBIT Margin | 0.15 | 0.19 | 0.22 | 0.11 | 0.18 | 11.76 |
| Profit Margin | 0.07 | 0.09 | 0.09 | 0.04 | 0.13 | 15.40 |
| EBITDA | 9.42 Billion | 13.27 Billion | 13.24 Billion | 2.88 Billion | 5.62 Billion | -5.31 Billion |
| Earnings Before Tax Margin | 0.15 | 0.18 | 0.21 | 0.10 | 0.18 | -0.22 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 6.89 Billion | 8.8 Billion | 5.85 Billion | 62.07 Billion | 16.23 Billion | 24.13 Billion |
| Cost of Revenue | 3.11 Billion | 4.21 Billion | 3.49 Billion | 44.34 Billion | 16.4 Billion | 14.61 Billion |
| Gross Profit | 3.78 Billion | 4.58 Billion | 2.36 Billion | 17.73 Billion | -161.05 Million | 9.52 Billion |
| Operating Expenses | -1.93 Billion | 1.82 Billion | 1.63 Billion | 9.98 Billion | 200.75 Million | 5.76 Billion |
| Selling, General and Administrative Expenses | - | 1 Billion | 929.75 Million | - | -427.62 Million | 4.12 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1.93 Billion | -94.91 Million | -146.47 Million | -9.98 Billion | -200.75 Million | -603.47 Million |
| Cost and Expenses | 5.04 Billion | 5.88 Billion | 5.12 Billion | 54.32 Billion | 16.6 Billion | 20.37 Billion |
| Operating Income | 1.84 Billion | 2.91 Billion | 736.74 Million | 7.74 Billion | -361.8 Million | 3.76 Billion |
| Interest Expense | - | 468.44 Million | 482.56 Million | 4.08 Billion | 1.86 Billion | -451.37 Million |
| Income Tax Expense | - | 223.26 Million | 146.47 Million | 14.08 Thousand | 16.05 Thousand | -448.5 Million |
| Earnings before Tax | 1.52 Billion | 2.57 Billion | 222.98 Million | 4.3 Billion | -2.08 Billion | 3.76 Billion |
| Net Income | 1.52 Billion | 2.57 Billion | 222.98 Million | 4.3 Billion | -2.08 Billion | 3.76 Billion |
| Earnings Per Share Basic | 0.97 | 1.63 | 0.14 | - | -1.32 | 2.39 |
| Earnings Per Share Diluted | 0.97 | 1.63 | 0.14 | - | -1.32 | 2.39 |
| Weighted Average Shares Outstanding | 1.57 Billion | 1.57 Billion | 1.57 Billion | 1.57 Billion | 1.57 Billion | 1.57 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.57 Billion | 1.57 Billion | 1.57 Billion | 1.57 Billion | 1.57 Billion | 1.57 Billion |
| Gross Margin | 0.55 | 0.52 | 0.40 | 0.29 | -0.01 | 0.39 |
| EBIT Margin | 0.27 | 0.33 | 0.12 | - | -0.02 | 0.14 |
| Profit Margin | 0.22 | 0.29 | 0.04 | 0.07 | -0.13 | 0.16 |
| EBITDA | 1.87 Billion | 2.94 Billion | 729.94 Million | - | -334.95 Million | 3.34 Billion |
| Earnings Before Tax Margin | 0.27 | 0.33 | 0.13 | 0.12 | -0.02 | 0.16 |
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