PT Itama Ranoraya Tbk (IRRA.JK)
IDR 400.0
(-1.48%)
IDR 400.0
(-1.48%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 696.3 Billion | 753.57 Billion | 1319.72 Billion | 563.88 Billion | 281.75 Billion | 265.62 Billion |
| Cost of Revenue | 569.24 Billion | 594.35 Billion | 1083.7 Billion | 443.46 Billion | 222.15 Billion | 209.6 Billion |
| Gross Profit | 127.06 Billion | 159.21 Billion | 236.01 Billion | 120.41 Billion | 59.59 Billion | 56.02 Billion |
| Operating Expenses | 100.18 Billion | 81.22 Billion | 92.07 Billion | 41.77 Billion | 16.19 Billion | 12.92 Billion |
| Selling, General and Administrative Expenses | 108.42 Billion | 39.78 Billion | 65.71 Billion | 29.45 Billion | 8.36 Billion | 7.51 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 41.44 Billion | 26.36 Billion | 12.32 Billion | 7.82 Billion | 29.45 Million |
| Cost and Expenses | 669.42 Billion | 675.58 Billion | 1175.78 Billion | 485.24 Billion | 238.34 Billion | 222.52 Billion |
| Operating Income | 26.79 Billion | 75.05 Billion | 143.94 Billion | 78.2 Billion | 43.4 Billion | 43.09 Billion |
| Interest Expense | 14.64 Billion | 8.93 Billion | 6.28 Billion | 1.49 Billion | 552.63 Million | 150.55 Million |
| Income Tax Expense | 2.69 Billion | 14.42 Billion | 32.76 Billion | 16.9 Billion | 10.88 Billion | 10.89 Billion |
| Earnings before Tax | 7.89 Billion | 62.43 Billion | 144.91 Billion | 77.42 Billion | 44.09 Billion | 43.15 Billion |
| Net Income | 5.19 Billion | 48 Billion | 112.15 Billion | 60.52 Billion | 33.2 Billion | 32.26 Billion |
| Earnings Per Share Basic | 3.37 | 30.68 | 73.00 | 39.79 | 20.75 | 20.16 |
| Earnings Per Share Diluted | 3.37 | 30.68 | 73.00 | 39.79 | 20.75 | 20.16 |
| Weighted Average Shares Outstanding | 1.54 Billion | 1.56 Billion | 1.53 Billion | 1.52 Billion | 1.6 Billion | 1.6 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.54 Billion | 1.56 Billion | 1.53 Billion | 1.52 Billion | 1.6 Billion | 1.6 Billion |
| Gross Margin | 0.18 | 0.21 | 0.18 | 0.21 | 0.21 | 0.21 |
| EBIT Margin | 0.05 | 0.11 | 0.11 | 0.15 | 0.16 | 0.17 |
| Profit Margin | 0.01 | 0.06 | 0.08 | 0.11 | 0.12 | 0.12 |
| EBITDA | 32.71 Billion | 78.97 Billion | 156.88 Billion | 82.06 Billion | 46.11 Billion | 44.74 Billion |
| Earnings Before Tax Margin | 0.04 | 0.10 | 0.11 | 0.14 | 0.15 | 0.16 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 249.83 Billion | 186.54 Billion | 147.86 Billion | 696.3 Billion | 390.52 Billion | 80.83 Billion |
| Cost of Revenue | 199.94 Billion | 148.81 Billion | 120.28 Billion | 569.24 Billion | 332.07 Billion | 60.49 Billion |
| Gross Profit | 49.88 Billion | 37.73 Billion | 27.57 Billion | 127.06 Billion | 58.44 Billion | 20.33 Billion |
| Operating Expenses | 28.8 Billion | 26.79 Billion | 19.11 Billion | 100.18 Billion | 60.25 Billion | 13.36 Billion |
| Selling, General and Administrative Expenses | 28.57 Billion | 24.77 Billion | 6.22 Billion | - | 60.25 Billion | 13.36 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -230.98 Million | -2.01 Billion | 611.08 Million | -3.33 Billion | -3.37 Billion | -323.58 Million |
| Cost and Expenses | 228.75 Billion | 175.6 Billion | 139.4 Billion | 669.42 Billion | 392.33 Billion | 73.86 Billion |
| Operating Income | 21.08 Billion | 10.94 Billion | 8.45 Billion | 26.87 Billion | -1.81 Billion | 6.96 Billion |
| Interest Expense | 6.54 Billion | 4.41 Billion | 2.69 Billion | 14.64 Billion | 5.09 Billion | 3.68 Billion |
| Income Tax Expense | 3.7 Billion | 1.68 Billion | 1.6 Billion | 2.69 Billion | -1.58 Billion | 751.11 Million |
| Earnings before Tax | 15.63 Billion | 6.21 Billion | 5.91 Billion | 7.47 Billion | -12.08 Billion | 3.41 Billion |
| Net Income | 11.23 Billion | 4.52 Billion | 4.31 Billion | 5.19 Billion | -10.08 Billion | 2.66 Billion |
| Earnings Per Share Basic | 7.45 | 3.00 | 2.86 | - | -6.69 | 1.71 |
| Earnings Per Share Diluted | 7.45 | 3.00 | 2.86 | - | -6.69 | 1.71 |
| Weighted Average Shares Outstanding | 1.5 Billion | 1.5 Billion | 1.5 Billion | 1.54 Billion | 1.5 Billion | 1.56 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.5 Billion | 1.5 Billion | 1.5 Billion | 1.54 Billion | 1.5 Billion | 1.56 Billion |
| Gross Margin | 0.20 | 0.20 | 0.19 | 0.18 | 0.15 | 0.25 |
| EBIT Margin | 0.09 | 0.07 | 0.07 | - | 0.00 | 0.12 |
| Profit Margin | 0.04 | 0.02 | 0.03 | 0.01 | -0.03 | 0.03 |
| EBITDA | 22.18 Billion | 12.88 Billion | 10.44 Billion | - | 834.18 Million | 9.69 Billion |
| Earnings Before Tax Margin | 0.08 | 0.06 | 0.06 | 0.04 | -0.00 | 0.09 |
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