PT Indomobil Multi Jasa Tbk (IMJS.JK)
IDR 142.0
(-8.92%)
IDR 142.0
(-8.92%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4493 Billion | 4825.43 Billion | 4039.42 Billion | 4142.75 Billion | 3966.04 Billion | 3383.55 Billion |
| Cost of Revenue | 3132.59 Billion | 2835.27 Billion | 2636.37 Billion | 2558.61 Billion | 2297.07 Billion | 1919.96 Billion |
| Gross Profit | 1360.4 Billion | 1990.15 Billion | 1403.04 Billion | 1584.13 Billion | 1668.97 Billion | 1463.58 Billion |
| Operating Expenses | 3399.5 Billion | 1117.93 Billion | 897.35 Billion | 1189.03 Billion | 1148.67 Billion | 923.74 Billion |
| Selling, General and Administrative Expenses | 1501.33 Billion | 211.23 Billion | 155.65 Billion | 175.86 Billion | 179.65 Billion | 148.23 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1898.17 Billion | 906.7 Billion | 741.7 Billion | 1013.16 Billion | 969.02 Billion | -3.77 Billion |
| Cost and Expenses | 3399.5 Billion | 3953.21 Billion | 3533.72 Billion | 3747.65 Billion | 3445.74 Billion | 2843.7 Billion |
| Operating Income | 1093.49 Billion | 732.31 Billion | 423.41 Billion | 367.07 Billion | 570.04 Billion | 443.36 Billion |
| Interest Expense | 816.41 Billion | 422.4 Billion | 311.69 Billion | 288.6 Billion | 255.78 Billion | 255.26 Billion |
| Income Tax Expense | 66.4 Billion | 78.76 Billion | 7.71 Billion | -2.23 Billion | 29.34 Billion | 56.81 Billion |
| Earnings before Tax | 336 Billion | 170.14 Billion | -72.84 Billion | -113.88 Billion | 72.9 Billion | 219.39 Billion |
| Net Income | 333.69 Billion | 91.38 Billion | -80.55 Billion | -111.65 Billion | 43.56 Billion | 158.57 Billion |
| Earnings Per Share Basic | 38.56 | 10.56 | -9.31 | -15.58 | 7.61 | 31.52 |
| Earnings Per Share Diluted | 38.56 | 10.56 | -9.31 | -15.58 | 7.61 | 31.52 |
| Weighted Average Shares Outstanding | 8.65 Billion | 8.65 Billion | 8.65 Billion | 7.16 Billion | 5.72 Billion | 5.03 Billion |
| Weighted Average Shares Outstanding (Diluted) | 8.65 Billion | 8.65 Billion | 8.65 Billion | 7.16 Billion | 5.72 Billion | 5.03 Billion |
| Gross Margin | 0.30 | 0.41 | 0.35 | 0.38 | 0.42 | 0.43 |
| EBIT Margin | 0.04 | 0.17 | 0.13 | 0.11 | 0.13 | 0.18 |
| Profit Margin | 0.07 | 0.02 | -0.02 | -0.03 | 0.01 | 0.05 |
| EBITDA | 169.34 Billion | 1412.16 Billion | 1156.03 Billion | 997.04 Billion | 992.77 Billion | 776.23 Billion |
| Earnings Before Tax Margin | 0.24 | 0.15 | 0.10 | 0.09 | 0.14 | 0.13 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1345.71 Billion | 1333.47 Billion | 1379.79 Billion | 5154.36 Billion | 1324.41 Billion | 1300.05 Billion |
| Cost of Revenue | 869.58 Billion | 827.71 Billion | 850.36 Billion | 3132.59 Billion | 821.24 Billion | 777.19 Billion |
| Gross Profit | 476.13 Billion | 505.75 Billion | 529.43 Billion | 2021.77 Billion | 503.17 Billion | 522.85 Billion |
| Operating Expenses | 305.16 Billion | 188.31 Billion | 258.62 Billion | 1210.39 Billion | 280.76 Billion | 332.87 Billion |
| Selling, General and Administrative Expenses | 302.04 Billion | 184.27 Billion | 257.2 Billion | - | 278.2 Billion | 55.11 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -3.11 Billion | -4.03 Billion | -1.42 Billion | -9.88 Billion | -2.55 Billion | -1.32 Billion |
| Cost and Expenses | 1174.74 Billion | 1016.03 Billion | 1108.98 Billion | 4342.98 Billion | 1102 Billion | 1110.06 Billion |
| Operating Income | 170.96 Billion | 317.44 Billion | 270.81 Billion | 811.38 Billion | 222.4 Billion | 154.67 Billion |
| Interest Expense | 230.25 Billion | 197.73 Billion | 179.06 Billion | 816.41 Billion | 238.3 Billion | 177.07 Billion |
| Income Tax Expense | 14.46 Billion | 50.55 Billion | 32.05 Billion | 59.27 Billion | 10.03 Billion | -4.7 Billion |
| Earnings before Tax | -8.63 Billion | 77.42 Billion | 62.96 Billion | 328.87 Billion | 219.66 Billion | -50.74 Billion |
| Net Income | -3.79 Billion | 55.28 Billion | 50.66 Billion | 333.69 Billion | 234.47 Billion | -25.4 Billion |
| Earnings Per Share Basic | -0.44 | 6.39 | 5.85 | - | 27.09 | -2.94 |
| Earnings Per Share Diluted | -0.44 | 6.39 | 5.85 | - | 27.09 | -2.94 |
| Weighted Average Shares Outstanding | 8.65 Billion | 8.65 Billion | 8.65 Billion | 8.65 Billion | 8.65 Billion | 8.65 Billion |
| Weighted Average Shares Outstanding (Diluted) | 8.65 Billion | 8.65 Billion | 8.65 Billion | 8.65 Billion | 8.65 Billion | 8.65 Billion |
| Gross Margin | 0.35 | 0.38 | 0.38 | 0.39 | 0.38 | 0.40 |
| EBIT Margin | 0.32 | 0.39 | 0.34 | - | 0.31 | 0.14 |
| Profit Margin | -0.00 | 0.04 | 0.04 | 0.06 | 0.18 | -0.02 |
| EBITDA | 427.07 Billion | 516.6 Billion | 468.42 Billion | - | 414.64 Billion | 177.47 Billion |
| Earnings Before Tax Margin | 0.13 | 0.24 | 0.20 | 0.16 | 0.17 | 0.12 |
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