PT Indonesian Tobacco Tbk (ITIC.JK)
IDR 248.0
(-0.8%)
IDR 248.0
(-0.8%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 272.58 Billion | 249.85 Billion | 214.24 Billion | 197.41 Billion | 166.56 Billion | 134.51 Billion |
| Cost of Revenue | 197.16 Billion | 182.22 Billion | 154.59 Billion | 138.43 Billion | 123.88 Billion | 97.15 Billion |
| Gross Profit | 75.41 Billion | 67.62 Billion | 59.64 Billion | 58.97 Billion | 42.68 Billion | 37.35 Billion |
| Operating Expenses | 20.07 Billion | 20.66 Billion | 17.53 Billion | 26.2 Billion | 25.91 Billion | 12.3 Billion |
| Selling, General and Administrative Expenses | 20.07 Billion | 20.02 Billion | 16.85 Billion | 20.48 Billion | 14.07 Billion | 11.76 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -641.35 Million | -676.89 Million | -5.72 Billion | -11.84 Billion | -540.07 Million |
| Cost and Expenses | 217.24 Billion | 202.89 Billion | 172.13 Billion | 164.64 Billion | 149.8 Billion | 109.46 Billion |
| Operating Income | 55.34 Billion | 46.95 Billion | 42.11 Billion | 32.77 Billion | 16.76 Billion | 25.05 Billion |
| Interest Expense | 12.65 Billion | 15.31 Billion | 18.36 Billion | 18.57 Billion | 19.69 Billion | - |
| Income Tax Expense | 9.25 Billion | 8.32 Billion | 6.56 Billion | 7.76 Billion | 3.69 Billion | 3.18 Billion |
| Earnings before Tax | 36.21 Billion | 32.27 Billion | 24.92 Billion | 13.88 Billion | -3.3 Billion | 11.43 Billion |
| Net Income | 26.96 Billion | 23.95 Billion | 18.36 Billion | 6.12 Billion | -7 Billion | 8.24 Billion |
| Earnings Per Share Basic | 28.66 | 25.46 | 19.53 | 6.51 | -8.72 | 8.77 |
| Earnings Per Share Diluted | 28.66 | 25.46 | 19.53 | 6.51 | -8.72 | 8.77 |
| Weighted Average Shares Outstanding | 940.72 Million | 940.72 Million | 940.72 Million | 940.72 Million | 802.56 Million | 940.72 Million |
| Weighted Average Shares Outstanding (Diluted) | 940.72 Million | 940.72 Million | 940.72 Million | 940.72 Million | 802.56 Million | 940.72 Million |
| Gross Margin | 0.28 | 0.27 | 0.28 | 0.30 | 0.26 | 0.28 |
| EBIT Margin | 0.21 | 0.23 | 0.24 | 0.21 | 0.15 | 0.21 |
| Profit Margin | 0.10 | 0.10 | 0.09 | 0.03 | -0.04 | 0.06 |
| EBITDA | 56.08 Billion | 56.57 Billion | 52.79 Billion | 45.29 Billion | 25.43 Billion | 27.85 Billion |
| Earnings Before Tax Margin | 0.20 | 0.19 | 0.20 | 0.17 | 0.10 | 0.19 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 70.22 Billion | 72.59 Billion | 74.54 Billion | 73.55 Billion | 272.58 Billion | 70.72 Billion |
| Cost of Revenue | 50.76 Billion | 57.59 Billion | 57.87 Billion | 54.78 Billion | 201.63 Billion | 52.06 Billion |
| Gross Profit | 19.46 Billion | 15 Billion | 16.67 Billion | 18.77 Billion | 70.94 Billion | 18.66 Billion |
| Operating Expenses | 4.96 Billion | 6.23 Billion | 5.91 Billion | 5.2 Billion | 21.93 Billion | 5.13 Billion |
| Selling, General and Administrative Expenses | 4.67 Billion | 6.23 Billion | 5.38 Billion | 4.32 Billion | - | 4.28 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -294.99 Million | -366.06 Million | -529.62 Million | -881.24 Million | -2.22 Billion | -854.03 Million |
| Cost and Expenses | 55.73 Billion | 63.83 Billion | 63.78 Billion | 59.98 Billion | 223.57 Billion | 57.2 Billion |
| Operating Income | 14.49 Billion | 8.76 Billion | 10.76 Billion | 13.56 Billion | 49.01 Billion | 13.52 Billion |
| Interest Expense | 3.16 Billion | 3.37 Billion | 2.98 Billion | 2.84 Billion | 12.65 Billion | 3.05 Billion |
| Income Tax Expense | 2.85 Billion | 1.09 Billion | 2.27 Billion | 2.62 Billion | 9.25 Billion | 2.4 Billion |
| Earnings before Tax | 11.37 Billion | 4.03 Billion | 7.73 Billion | 10.72 Billion | 36.21 Billion | 10.47 Billion |
| Net Income | 8.52 Billion | 2.94 Billion | 5.46 Billion | 8.1 Billion | 26.96 Billion | 8.07 Billion |
| Earnings Per Share Basic | 9.06 | 3.13 | 5.81 | 8.61 | - | 8.58 |
| Earnings Per Share Diluted | 9.06 | 3.13 | 5.81 | 8.61 | - | 8.58 |
| Weighted Average Shares Outstanding | 940.72 Million | 940.72 Million | 940.72 Million | 940.72 Million | 940.72 Million | 940.72 Million |
| Weighted Average Shares Outstanding (Diluted) | 940.72 Million | 940.72 Million | 940.72 Million | 940.72 Million | 940.72 Million | 940.72 Million |
| Gross Margin | 0.28 | 0.21 | 0.22 | 0.26 | 0.26 | 0.26 |
| EBIT Margin | 0.24 | 0.13 | 0.18 | 0.22 | - | 0.23 |
| Profit Margin | 0.12 | 0.04 | 0.07 | 0.11 | 0.10 | 0.11 |
| EBITDA | 16.93 Billion | 9.11 Billion | 13.11 Billion | 16.02 Billion | - | 15.96 Billion |
| Earnings Before Tax Margin | 0.21 | 0.12 | 0.14 | 0.18 | 0.18 | 0.19 |
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