IDR 665.0
(-1.49%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2525.08 Billion | 2258.97 Billion | 2174.34 Billion | 2184.94 Billion | 2423.26 Billion | 2330.55 Billion |
Cost of Revenue | 1051.22 Billion | 959.31 Billion | 1043.49 Billion | 1024.06 Billion | 1024.47 Billion | 959.86 Billion |
Gross Profit | 1473.86 Billion | 1299.66 Billion | 1130.85 Billion | 1160.88 Billion | 1398.79 Billion | 1370.68 Billion |
Operating Expenses | 347.34 Billion | 404.14 Billion | 375.37 Billion | 396.01 Billion | 453.18 Billion | 438.34 Billion |
Selling, General and Administrative Expenses | 346.84 Billion | 119.91 Billion | 114.64 Billion | 115.2 Billion | 152.63 Billion | 143.99 Billion |
Research and Development Expenses | - | 0.39 | 0.36 | 0.48 | 0.43 | 0.44 |
Other Expenses | 507.85 Million | 284.22 Billion | 260.73 Billion | 280.81 Billion | 300.55 Billion | 35.67 Billion |
Cost and Expenses | 1494.21 Billion | 1363.45 Billion | 1418.86 Billion | 1420.08 Billion | 1477.66 Billion | 1398.2 Billion |
Operating Income | 1030.86 Billion | 965.07 Billion | 837.6 Billion | 833.89 Billion | 1073.8 Billion | 1117.03 Billion |
Interest Expense | 1.4 Billion | 2.67 Billion | 2.63 Billion | 7.68 Billion | 2.63 Billion | 3.52 Billion |
Income Tax Expense | 16.83 Billion | 13.08 Billion | 11.09 Billion | 53.66 Billion | 18.5 Billion | 31.67 Billion |
Earnings before Tax | 1041.17 Billion | 892.86 Billion | 797.81 Billion | 1067.07 Billion | 1055.7 Billion | 1081.41 Billion |
Net Income | 1004.62 Billion | 860.91 Billion | 768.91 Billion | 924.9 Billion | 1016.85 Billion | 1033.2 Billion |
Earnings Per Share Basic | 77.40 | 65.17 | 70.89 | 74.40 | 73.95 | 75.14 |
Earnings Per Share Diluted | 77.40 | 65.17 | 70.89 | 74.40 | 73.95 | 75.14 |
Weighted Average Shares Outstanding | 12.98 Billion | 13.21 Billion | 10.84 Billion | 12.43 Billion | 13.74 Billion | 13.75 Billion |
Weighted Average Shares Outstanding (Diluted) | 12.98 Billion | 13.21 Billion | 10.84 Billion | 12.43 Billion | 13.74 Billion | 13.75 Billion |
Gross Margin | 0.58 | 0.58 | 0.52 | 0.53 | 0.58 | 0.59 |
EBIT Margin | 0.44 | 0.40 | 0.37 | 0.39 | 0.43 | 0.44 |
Profit Margin | 0.40 | 0.38 | 0.35 | 0.42 | 0.42 | 0.44 |
EBITDA | 1105.4 Billion | 906.21 Billion | 811.41 Billion | 845.15 Billion | 1068.14 Billion | 1095.34 Billion |
Earnings Before Tax Margin | 0.41 | 0.43 | 0.39 | 0.38 | 0.44 | 0.48 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 755.72 Billion | 730.27 Billion | 569.72 Billion | 2525.08 Billion | 765.77 Billion | 655.11 Billion |
Cost of Revenue | 335.56 Billion | 317.46 Billion | 246.64 Billion | 1051.22 Billion | 319.43 Billion | 259.87 Billion |
Gross Profit | 420.16 Billion | 412.81 Billion | 323.08 Billion | 1473.86 Billion | 446.34 Billion | 395.24 Billion |
Operating Expenses | 118.71 Billion | 76.57 Billion | 105.15 Billion | 442.99 Billion | 139.45 Billion | 84.63 Billion |
Selling, General and Administrative Expenses | 46.47 Billion | 33.1 Billion | 24.55 Billion | - | 46.14 Billion | 31.43 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 72.23 Billion | -36.49 Billion | 4.39 Billion | -442.99 Billion | -139.45 Billion | -19.24 Billion |
Cost and Expenses | 454.27 Billion | 435.58 Billion | 351.8 Billion | 1494.21 Billion | 458.89 Billion | 344.51 Billion |
Operating Income | 302.28 Billion | 294.68 Billion | 239.14 Billion | 1030.86 Billion | 306.88 Billion | 311.88 Billion |
Interest Expense | 14.03 Million | 25.95 Million | 20.45 Million | 1.4 Billion | 840.92 Million | 13.35 Million |
Income Tax Expense | 6.23 Billion | 8.92 Billion | 6.27 Billion | 16.83 Billion | 2.67 Billion | 7.07 Billion |
Earnings before Tax | 288.55 Billion | 296.21 Billion | 231.81 Billion | 1041.17 Billion | 307.14 Billion | 297.75 Billion |
Net Income | 277.79 Billion | 283.69 Billion | 224.02 Billion | 1004.62 Billion | 294.71 Billion | 285.11 Billion |
Earnings Per Share Basic | 21.52 | 21.97 | 17.35 | - | 22.77 | 22.01 |
Earnings Per Share Diluted | 21.52 | 21.97 | 17.35 | - | 22.77 | 22.01 |
Weighted Average Shares Outstanding | 12.91 Billion | 12.91 Billion | 12.91 Billion | 12.98 Billion | 12.94 Billion | 12.95 Billion |
Weighted Average Shares Outstanding (Diluted) | 12.91 Billion | 12.91 Billion | 12.91 Billion | 12.98 Billion | 12.94 Billion | 12.95 Billion |
Gross Margin | 0.56 | 0.57 | 0.57 | 0.58 | 0.58 | 0.60 |
EBIT Margin | 0.39 | 0.45 | 0.41 | - | 0.43 | 0.46 |
Profit Margin | 0.37 | 0.39 | 0.39 | 0.40 | 0.38 | 0.44 |
EBITDA | 291.1 Billion | 329.12 Billion | 234.37 Billion | - | 330.69 Billion | 300.38 Billion |
Earnings Before Tax Margin | 0.40 | 0.40 | 0.42 | 0.41 | 0.40 | 0.48 |
TAJ
RAIL
HWGG
DREDGECORP
MRNA
000007