IDR 515.0
(-6.36%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 857.77 Billion | 1083.67 Billion | 970.11 Billion | 739.4 Billion | 776.54 Billion | 777.31 Billion |
Cost of Revenue | 746.3 Billion | 906.52 Billion | 791.41 Billion | 610.53 Billion | 652.94 Billion | 676.18 Billion |
Gross Profit | 111.47 Billion | 177.14 Billion | 178.69 Billion | 128.86 Billion | 123.59 Billion | 101.12 Billion |
Operating Expenses | 53.8 Billion | 46.16 Billion | 47.74 Billion | 46.76 Billion | 43.93 Billion | 38.5 Billion |
Selling, General and Administrative Expenses | 49.53 Billion | 18.38 Billion | 18.36 Billion | 18.61 Billion | 19.02 Billion | 18.87 Billion |
Research and Development Expenses | 4.63 Billion | 4.37 Billion | 1.88 Billion | 1.72 Billion | 2.17 Billion | 1.34 Billion |
Other Expenses | -357.69 Million | 23.4 Billion | 27.49 Billion | 26.42 Billion | 22.73 Billion | 582.07 Million |
Cost and Expenses | 797.14 Billion | 952.69 Billion | 839.16 Billion | 657.3 Billion | 696.88 Billion | 714.68 Billion |
Operating Income | 60.62 Billion | 128.63 Billion | 131.04 Billion | 76.54 Billion | 77.63 Billion | 57.3 Billion |
Interest Expense | 370.59 Million | 292.93 Million | 255.23 Million | 1.02 Billion | 1.08 Billion | 1.41 Billion |
Income Tax Expense | 14.89 Billion | 31.06 Billion | 31.91 Billion | 22.39 Billion | 22.69 Billion | 17.07 Billion |
Earnings before Tax | 71.54 Billion | 133.37 Billion | 135.94 Billion | 83.16 Billion | 83.53 Billion | 61.74 Billion |
Net Income | 38.4 Billion | 102.31 Billion | 104.03 Billion | 60.77 Billion | 60.83 Billion | 33.8 Billion |
Earnings Per Share Basic | 39.79 | 105.24 | 107.01 | 62.51 | 62.58 | 34.77 |
Earnings Per Share Diluted | 39.79 | 105.24 | 107.01 | 62.51 | 62.58 | 34.77 |
Weighted Average Shares Outstanding | 965.1 Million | 972.2 Million | 972.2 Million | 972.2 Million | 972.2 Million | 972.2 Million |
Weighted Average Shares Outstanding (Diluted) | 965.1 Million | 972.2 Million | 972.2 Million | 972.2 Million | 972.2 Million | 972.2 Million |
Gross Margin | 0.13 | 0.16 | 0.18 | 0.17 | 0.16 | 0.13 |
EBIT Margin | 0.11 | 0.13 | 0.15 | 0.12 | 0.11 | 0.09 |
Profit Margin | 0.04 | 0.09 | 0.11 | 0.08 | 0.08 | 0.04 |
EBITDA | 95.85 Billion | 158.38 Billion | 159.84 Billion | 106.68 Billion | 102.7 Billion | 73.32 Billion |
Earnings Before Tax Margin | 0.07 | 0.12 | 0.14 | 0.10 | 0.10 | 0.07 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 244.01 Billion | 224.73 Billion | 208.06 Billion | 857.77 Billion | 198.34 Billion | 201.19 Billion |
Cost of Revenue | 209.68 Billion | 194.33 Billion | 176.53 Billion | 746.3 Billion | 168.41 Billion | 181.2 Billion |
Gross Profit | 34.33 Billion | 30.39 Billion | 31.52 Billion | 111.47 Billion | 29.92 Billion | 19.98 Billion |
Operating Expenses | 11.06 Billion | 10.48 Billion | 10.59 Billion | 49.94 Billion | 17.31 Billion | 12.33 Billion |
Selling, General and Administrative Expenses | 10.99 Billion | 10.87 Billion | 4.45 Billion | - | 17.59 Billion | 4.66 Billion |
Research and Development Expenses | 1.12 Billion | 1.18 Billion | 1.11 Billion | - | 1.31 Billion | 1.1 Billion |
Other Expenses | 1.05 Billion | 1.57 Billion | 8.57 Million | 6.69 Billion | 1.6 Billion | -2.24 Million |
Cost and Expenses | 220.75 Billion | 204.82 Billion | 187.12 Billion | 796.24 Billion | 185.73 Billion | 193.54 Billion |
Operating Income | 23.26 Billion | 19.91 Billion | 21 Billion | 61.52 Billion | 12.6 Billion | 9.73 Billion |
Interest Expense | 62.91 Million | 137.59 Million | 1 Billion | 347.3 Million | 45.62 Million | 92.73 Million |
Income Tax Expense | 5.92 Billion | 5.63 Billion | 5.62 Billion | 14.89 Billion | 2.34 Billion | 3.03 Billion |
Earnings before Tax | 26.4 Billion | 25.13 Billion | 25.01 Billion | 71.54 Billion | 16.91 Billion | 12.73 Billion |
Net Income | 14.14 Billion | 13.66 Billion | 13.48 Billion | 38.4 Billion | 9.78 Billion | 6.35 Billion |
Earnings Per Share Basic | 14.94 | 14.32 | 14.04 | - | 10.14 | 6.57 |
Earnings Per Share Diluted | 14.94 | 14.32 | 14.04 | - | 10.14 | 6.57 |
Weighted Average Shares Outstanding | 946.21 Million | 954.04 Million | 960.66 Million | 965.1 Million | 965.1 Million | 968.22 Million |
Weighted Average Shares Outstanding (Diluted) | 946.21 Million | 954.04 Million | 960.66 Million | 965.1 Million | 965.1 Million | 968.22 Million |
Gross Margin | 0.14 | 0.14 | 0.15 | 0.13 | 0.15 | 0.10 |
EBIT Margin | 0.13 | 0.11 | 0.13 | - | 0.09 | 0.07 |
Profit Margin | 0.06 | 0.06 | 0.06 | 0.04 | 0.05 | 0.03 |
EBITDA | 32.1 Billion | 25.79 Billion | 26.69 Billion | - | 18.62 Billion | 13.18 Billion |
Earnings Before Tax Margin | 0.10 | 0.09 | 0.10 | 0.07 | 0.06 | 0.05 |
NZK
4528
1121
WVFC
5085
CAGU