PT Hartadinata Abadi Tbk (HRTA.JK)
IDR 324.0
(-3.57%)
IDR 324.0
(-3.57%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 12857.02 Billion | 6918.45 Billion | 5237.9 Billion | 4138.62 Billion | 3235.52 Billion | 2745.59 Billion |
| Cost of Revenue | 11930.59 Billion | 6175.63 Billion | 4665.32 Billion | 3716.92 Billion | 2919.72 Billion | 2487.49 Billion |
| Gross Profit | 926.43 Billion | 742.82 Billion | 572.57 Billion | 421.69 Billion | 315.79 Billion | 258.09 Billion |
| Operating Expenses | 210 Billion | 193.6 Billion | 146.36 Billion | 65.61 Billion | 57.79 Billion | 48.66 Billion |
| Selling, General and Administrative Expenses | 210 Billion | 128.56 Billion | 94.66 Billion | 31.42 Billion | 35.12 Billion | 36.44 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 65.04 Billion | 51.69 Billion | 34.19 Billion | 22.66 Billion | 20.05 Billion |
| Cost and Expenses | 12140.59 Billion | 6369.23 Billion | 4811.68 Billion | 3782.54 Billion | 2977.52 Billion | 2536.15 Billion |
| Operating Income | 716.43 Billion | 540.78 Billion | 399.08 Billion | 356.08 Billion | 258 Billion | 207.86 Billion |
| Interest Expense | 267.7 Billion | 214.6 Billion | 150.91 Billion | 114.08 Billion | 41.99 Billion | 42.34 Billion |
| Income Tax Expense | 89.88 Billion | 72.05 Billion | 53.73 Billion | 47.12 Billion | 50.13 Billion | 42.39 Billion |
| Earnings before Tax | 396.15 Billion | 326.18 Billion | 248.16 Billion | 217.79 Billion | 200.12 Billion | 165.78 Billion |
| Net Income | 305.8 Billion | 253.52 Billion | 193.97 Billion | 171.17 Billion | 150.1 Billion | 123.4 Billion |
| Earnings Per Share Basic | 66.40 | 55.05 | 42.12 | 37.17 | 32.60 | 26.80 |
| Earnings Per Share Diluted | 66.40 | 55.05 | 42.12 | 37.17 | 32.60 | 26.80 |
| Weighted Average Shares Outstanding | 4.6 Billion | 4.6 Billion | 4.6 Billion | 4.6 Billion | 4.6 Billion | 4.6 Billion |
| Weighted Average Shares Outstanding (Diluted) | 4.6 Billion | 4.6 Billion | 4.6 Billion | 4.6 Billion | 4.6 Billion | 4.6 Billion |
| Gross Margin | 0.07 | 0.11 | 0.11 | 0.10 | 0.10 | 0.09 |
| EBIT Margin | 0.06 | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 |
| Profit Margin | 0.02 | 0.04 | 0.04 | 0.04 | 0.05 | 0.04 |
| EBITDA | 731.67 Billion | 571.79 Billion | 403.99 Billion | 375.99 Billion | 266.11 Billion | 215.5 Billion |
| Earnings Before Tax Margin | 0.06 | 0.08 | 0.08 | 0.09 | 0.08 | 0.08 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 5048.99 Billion | 4223.9 Billion | 4017.48 Billion | 3526 Billion | 12857.02 Billion | 3155.76 Billion |
| Cost of Revenue | 4775.12 Billion | 3969.47 Billion | 3758.87 Billion | 3328.84 Billion | 11930.59 Billion | 2917.74 Billion |
| Gross Profit | 273.87 Billion | 254.42 Billion | 258.6 Billion | 197.16 Billion | 926.43 Billion | 238.01 Billion |
| Operating Expenses | 58.35 Billion | 48.06 Billion | 56.23 Billion | 53.58 Billion | 210 Billion | 63.97 Billion |
| Selling, General and Administrative Expenses | 58.35 Billion | 48.06 Billion | 30.95 Billion | 53.58 Billion | - | 40.42 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -449.7 Million | -1.44 Billion | -2 Billion | -1.23 Billion | - |
| Cost and Expenses | 4833.48 Billion | 4017.54 Billion | 3815.1 Billion | 3382.42 Billion | 12140.59 Billion | 2981.72 Billion |
| Operating Income | 215.51 Billion | 206.35 Billion | 202.36 Billion | 143.58 Billion | 716.43 Billion | 170.37 Billion |
| Interest Expense | 82.1 Billion | 68.9 Billion | 69.33 Billion | 69.05 Billion | 267.7 Billion | 74.83 Billion |
| Income Tax Expense | 28.18 Billion | 28.94 Billion | 30.29 Billion | 14.09 Billion | 89.88 Billion | 21.16 Billion |
| Earnings before Tax | 124.51 Billion | 132.06 Billion | 133.02 Billion | 60.28 Billion | 396.15 Billion | 95.53 Billion |
| Net Income | 96.29 Billion | 102.93 Billion | 102.69 Billion | 46.01 Billion | 305.8 Billion | 74.25 Billion |
| Earnings Per Share Basic | 20.91 | 22.35 | 22.30 | 9.99 | - | 16.12 |
| Earnings Per Share Diluted | 20.91 | 22.35 | 22.30 | 9.99 | - | 16.12 |
| Weighted Average Shares Outstanding | 4.6 Billion | 4.6 Billion | 4.6 Billion | 4.6 Billion | 4.6 Billion | 4.6 Billion |
| Weighted Average Shares Outstanding (Diluted) | 4.6 Billion | 4.6 Billion | 4.6 Billion | 4.6 Billion | 4.6 Billion | 4.6 Billion |
| Gross Margin | 0.05 | 0.06 | 0.06 | 0.06 | 0.07 | 0.08 |
| EBIT Margin | 0.04 | 0.05 | 0.05 | 0.04 | - | 0.06 |
| Profit Margin | 0.02 | 0.02 | 0.03 | 0.01 | 0.02 | 0.02 |
| EBITDA | 206.61 Billion | 214.92 Billion | 208.48 Billion | 153.78 Billion | - | 174.91 Billion |
| Earnings Before Tax Margin | 0.04 | 0.05 | 0.05 | 0.04 | 0.06 | 0.05 |
KONARKSY
MCREF
HEIM-PREF
AUCCF
CXO
1418