PT Jakarta International Hotels & Development Tbk (JIHD.JK)

IDR 1410.0

(9.73%)

Annual Income Statements

(In IDR)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 1465.91 Billion 1266.97 Billion 902.93 Billion 906.26 Billion 1447.91 Billion 1457.37 Billion
Cost of Revenue 417.9 Billion 294.15 Billion 256.38 Billion 262.95 Billion 383.53 Billion 388.72 Billion
Gross Profit 1048 Billion 972.82 Billion 646.55 Billion 643.31 Billion 1064.37 Billion 1068.64 Billion
Operating Expenses 1007.21 Billion 980.65 Billion 886.64 Billion 886.96 Billion 1125.91 Billion 1013.21 Billion
Selling, General and Administrative Expenses 1033.48 Billion 911.27 Billion 835.42 Billion 836.15 Billion 1057.53 Billion 949.75 Billion
Research and Development Expenses - - - - - -
Other Expenses 66 Billion 69.37 Billion 51.22 Billion 50.81 Billion 68.38 Billion 168.63 Billion
Cost and Expenses 1416.25 Billion 1274.8 Billion 1143.03 Billion 1149.91 Billion 1509.45 Billion 1401.94 Billion
Operating Income 49.66 Billion -7.82 Billion -240.09 Billion -243.65 Billion -61.54 Billion 55.42 Billion
Interest Expense 19.95 Billion 33.95 Billion 39 Billion 5.25 Billion 20.98 Billion 29.53 Billion
Income Tax Expense 29.8 Billion 17.47 Billion 10.77 Billion 4.96 Billion 31.35 Billion 37.86 Billion
Earnings before Tax 243.93 Billion 150.05 Billion -102.84 Billion -57.58 Billion 175.49 Billion 196.24 Billion
Net Income 52.58 Billion 132.57 Billion -113.61 Billion -62.54 Billion 144.14 Billion 14.78 Billion
Earnings Per Share Basic 22.58 56.92 -48.78 -26.85 61.89 6.35
Earnings Per Share Diluted 22.58 56.92 -48.78 -26.85 61.89 6.35
Weighted Average Shares Outstanding 2.32 Billion 2.32 Billion 2.32 Billion 2.32 Billion 2.32 Billion 2.32 Billion
Weighted Average Shares Outstanding (Diluted) 2.32 Billion 2.32 Billion 2.32 Billion 2.32 Billion 2.32 Billion 2.32 Billion
Gross Margin 0.71 0.77 0.72 0.71 0.74 0.73
EBIT Margin 0.30 0.15 -0.07 -0.05 0.09 0.16
Profit Margin 0.04 0.10 -0.13 -0.07 0.10 0.01
EBITDA 446.69 Billion 369.93 Billion 152.56 Billion 162.15 Billion 191.47 Billion 295.97 Billion
Earnings Before Tax Margin 0.03 -0.01 -0.27 -0.27 -0.04 0.04

Income Statement Charts