PT Indomobil Sukses Internasional Tbk (IMAS.JK)
IDR 820.0
(3.8%)
IDR 820.0
(3.8%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 28892.31 Billion | 25581.92 Billion | 19174.99 Billion | 15230.42 Billion | 18615.12 Billion | 17544.7 Billion |
| Cost of Revenue | 23061.9 Billion | 20755.69 Billion | 15481.6 Billion | 11874.39 Billion | 14910.91 Billion | 14117.08 Billion |
| Gross Profit | 5830.4 Billion | 4826.23 Billion | 3693.38 Billion | 3356.02 Billion | 3704.21 Billion | 3427.62 Billion |
| Operating Expenses | 3037.48 Billion | 2878.66 Billion | 2119.86 Billion | 2194.88 Billion | 2378.64 Billion | 2008.98 Billion |
| Selling, General and Administrative Expenses | 3925.24 Billion | 2694.95 Billion | 919.39 Billion | 728.52 Billion | 848.69 Billion | 759.11 Billion |
| Research and Development Expenses | - | 2.61 Billion | 4.13 Billion | 25.18 Billion | 275.6 Million | 540.54 Million |
| Other Expenses | -887.76 Billion | -181.08 Billion | 1196.34 Billion | 1441.17 Billion | 1529.67 Billion | 7.3 Billion |
| Cost and Expenses | 26099.38 Billion | 23634.35 Billion | 17601.47 Billion | 14069.28 Billion | 17289.56 Billion | 16126.06 Billion |
| Operating Income | 2792.92 Billion | 1947.57 Billion | 1851.94 Billion | 1587.46 Billion | 1484.43 Billion | 1195.76 Billion |
| Interest Expense | 2151.99 Billion | 1600.34 Billion | 1686.61 Billion | 1680.08 Billion | 1616.57 Billion | 1141.67 Billion |
| Income Tax Expense | 328.05 Billion | 357.14 Billion | 232.76 Billion | 190.81 Billion | 250.5 Billion | 154.48 Billion |
| Earnings before Tax | 1105.39 Billion | 919.69 Billion | -22.57 Billion | -484.89 Billion | 372.27 Billion | 253.26 Billion |
| Net Income | 632.52 Billion | 443.49 Billion | -255.34 Billion | -675.71 Billion | 121.76 Billion | 23.26 Billion |
| Earnings Per Share Basic | 158.36 | 111.04 | -63.93 | -217.90 | 41.95 | 8.41 |
| Earnings Per Share Diluted | 158.36 | 111.04 | -63.93 | -217.90 | 41.95 | 8.01 |
| Weighted Average Shares Outstanding | 3.99 Billion | 3.99 Billion | 3.99 Billion | 3.1 Billion | 2.9 Billion | 2.76 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.99 Billion | 3.99 Billion | 3.99 Billion | 3.1 Billion | 2.9 Billion | 2.9 Billion |
| Gross Margin | 0.20 | 0.19 | 0.19 | 0.22 | 0.20 | 0.20 |
| EBIT Margin | 0.16 | 0.12 | 0.11 | 0.12 | 0.09 | 0.10 |
| Profit Margin | 0.02 | 0.02 | -0.01 | -0.04 | 0.01 | 0.00 |
| EBITDA | 4525.33 Billion | 3132.26 Billion | 2552.6 Billion | 1933.61 Billion | 2614.65 Billion | 1849.86 Billion |
| Earnings Before Tax Margin | 0.10 | 0.08 | 0.10 | 0.10 | 0.08 | 0.07 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 7321.95 Billion | 7110.24 Billion | 7284.19 Billion | 28892.31 Billion | 6960.32 Billion | 7683.67 Billion |
| Cost of Revenue | 5993.75 Billion | 5833.63 Billion | 5966.66 Billion | 23436.17 Billion | 5732.51 Billion | 6277.42 Billion |
| Gross Profit | 1328.19 Billion | 1276.61 Billion | 1317.52 Billion | 5456.14 Billion | 1227.81 Billion | 1406.24 Billion |
| Operating Expenses | 825.93 Billion | 658.95 Billion | 787.23 Billion | 3433.07 Billion | 1069.29 Billion | 780.57 Billion |
| Selling, General and Administrative Expenses | 781.03 Billion | 938.51 Billion | 774.63 Billion | - | 906.41 Billion | 753.5 Billion |
| Research and Development Expenses | 291 Million | 202 Million | 105 Million | - | 265 Million | 195 Million |
| Other Expenses | -44.6 Billion | -279.76 Billion | -12.49 Billion | -108.01 Billion | -162.61 Billion | -26.87 Billion |
| Cost and Expenses | 6819.68 Billion | 6492.58 Billion | 6753.89 Billion | 26869.24 Billion | 6801.8 Billion | 7058 Billion |
| Operating Income | 502.26 Billion | 617.66 Billion | 530.29 Billion | 2023.06 Billion | 158.52 Billion | 625.66 Billion |
| Interest Expense | 645.72 Billion | 608.95 Billion | 578.05 Billion | 2151.99 Billion | 590.65 Billion | 566.76 Billion |
| Income Tax Expense | 73.2 Billion | 84.43 Billion | 73.07 Billion | 298.19 Billion | 39.41 Billion | 61.76 Billion |
| Earnings before Tax | 165.63 Billion | 131.01 Billion | 126.58 Billion | 1075.53 Billion | 295.04 Billion | 156.62 Billion |
| Net Income | 42.04 Billion | 24.79 Billion | 14.66 Billion | 632.52 Billion | 247.36 Billion | 56.88 Billion |
| Earnings Per Share Basic | 10.53 | 6.21 | 3.67 | - | 61.93 | 14.24 |
| Earnings Per Share Diluted | 10.53 | 6.21 | 3.67 | - | 61.93 | 14.24 |
| Weighted Average Shares Outstanding | 3.99 Billion | 3.99 Billion | 3.99 Billion | 3.99 Billion | 3.99 Billion | 3.99 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.99 Billion | 3.99 Billion | 3.99 Billion | 3.99 Billion | 3.99 Billion | 3.99 Billion |
| Gross Margin | 0.18 | 0.18 | 0.18 | 0.19 | 0.18 | 0.18 |
| EBIT Margin | 0.16 | 0.11 | 0.12 | - | 0.07 | 0.12 |
| Profit Margin | 0.01 | 0.00 | 0.00 | 0.02 | 0.04 | 0.01 |
| EBITDA | 1155.24 Billion | 798.08 Billion | 867.18 Billion | - | 502.44 Billion | 949.67 Billion |
| Earnings Before Tax Margin | 0.07 | 0.09 | 0.07 | 0.07 | 0.02 | 0.08 |
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