IDR 1300.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 170.31 Billion | 157.64 Billion | 144.51 Billion | 141.83 Billion | 140.12 Billion | 121.77 Billion |
Cost of Revenue | 81.64 Billion | 72.35 Billion | 67.32 Billion | 66.19 Billion | 67.68 Billion | 62.44 Billion |
Gross Profit | 88.66 Billion | 85.28 Billion | 77.18 Billion | 75.63 Billion | 72.43 Billion | 59.33 Billion |
Operating Expenses | 37.04 Billion | 35.22 Billion | 37.97 Billion | 29.16 Billion | 33.71 Billion | 26.53 Billion |
Selling, General and Administrative Expenses | 38.67 Billion | 35.22 Billion | 37.97 Billion | 29.16 Billion | 33.71 Billion | 26.53 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.62 Billion | - | - | - | - | - |
Cost and Expenses | 118.69 Billion | 107.58 Billion | 105.3 Billion | 95.35 Billion | 101.4 Billion | 88.97 Billion |
Operating Income | 51.61 Billion | 50.06 Billion | 39.21 Billion | 46.47 Billion | 38.72 Billion | 32.8 Billion |
Interest Expense | 18.96 Billion | 20.01 Billion | 28.58 Billion | 21.78 Billion | 903.49 Million | 865.49 Million |
Income Tax Expense | 6.98 Billion | 6.01 Billion | 2.4 Billion | 2.48 Billion | 8.41 Billion | 8.02 Billion |
Earnings before Tax | 35.12 Billion | 30.05 Billion | 27.56 Billion | 20.66 Billion | 141.85 Billion | 34.53 Billion |
Net Income | 28.14 Billion | 24.04 Billion | 25.16 Billion | 18.17 Billion | 133.44 Billion | 26.51 Billion |
Earnings Per Share Basic | 37.15 | 31.74 | 33.21 | 23.99 | 176.15 | 34.99 |
Earnings Per Share Diluted | 37.15 | 31.74 | 33.21 | 23.99 | 176.15 | 34.99 |
Weighted Average Shares Outstanding | 757.58 Million | 757.58 Million | 757.58 Million | 757.58 Million | 757.58 Million | 757.58 Million |
Weighted Average Shares Outstanding (Diluted) | 757.58 Million | 757.58 Million | 757.58 Million | 757.58 Million | 757.58 Million | 757.58 Million |
Gross Margin | 0.52 | 0.54 | 0.53 | 0.53 | 0.52 | 0.49 |
EBIT Margin | 0.40 | 0.54 | 0.52 | 0.57 | 0.40 | 0.38 |
Profit Margin | 0.17 | 0.15 | 0.17 | 0.13 | 0.95 | 0.22 |
EBITDA | 68.35 Billion | 85.83 Billion | 91.51 Billion | 76.26 Billion | 157.69 Billion | 46.7 Billion |
Earnings Before Tax Margin | 0.30 | 0.32 | 0.27 | 0.33 | 0.28 | 0.27 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 48.2 Billion | 42.46 Billion | 41.66 Billion | 170.31 Billion | 46.08 Billion | 44.42 Billion |
Cost of Revenue | 27.63 Billion | 21.65 Billion | 20.93 Billion | 81.59 Billion | 20.69 Billion | 21.55 Billion |
Gross Profit | 20.57 Billion | 20.81 Billion | 20.72 Billion | 88.71 Billion | 25.39 Billion | 22.87 Billion |
Operating Expenses | 5.69 Billion | 7.92 Billion | 10.87 Billion | 38.79 Billion | 9.03 Billion | 9.63 Billion |
Selling, General and Administrative Expenses | 5.69 Billion | 8.51 Billion | 10.87 Billion | - | 9.03 Billion | 9.63 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -590.01 Million | - | - | - | - |
Cost and Expenses | 33.32 Billion | 29.58 Billion | 31.81 Billion | 120.39 Billion | 29.73 Billion | 31.18 Billion |
Operating Income | 14.87 Billion | 12.88 Billion | 9.84 Billion | 49.92 Billion | 16.35 Billion | 13.23 Billion |
Interest Expense | 4.25 Billion | 4.19 Billion | - | 18.96 Billion | 4.71 Billion | 4.69 Billion |
Income Tax Expense | 2.04 Billion | 1.91 Billion | 1.43 Billion | 6.98 Billion | 2.6 Billion | 1.88 Billion |
Earnings before Tax | 11.56 Billion | 9.62 Billion | 7.79 Billion | 35.12 Billion | 13.5 Billion | 9.56 Billion |
Net Income | 9.51 Billion | 7.7 Billion | 6.35 Billion | 28.14 Billion | 10.89 Billion | 7.68 Billion |
Earnings Per Share Basic | 12.57 | 10.70 | 8.39 | - | 14.39 | 10.14 |
Earnings Per Share Diluted | 12.57 | 10.70 | 8.39 | - | 14.39 | 10.14 |
Weighted Average Shares Outstanding | 757.58 Million | 720.23 Million | 757.58 Million | 757.58 Million | 757.58 Million | 757.58 Million |
Weighted Average Shares Outstanding (Diluted) | 757.58 Million | 720.23 Million | 757.58 Million | 757.58 Million | 757.58 Million | 757.58 Million |
Gross Margin | 0.43 | 0.49 | 0.50 | 0.52 | 0.55 | 0.51 |
EBIT Margin | 0.53 | 0.42 | 0.47 | - | 0.59 | 0.51 |
Profit Margin | 0.20 | 0.18 | 0.15 | 0.17 | 0.24 | 0.17 |
EBITDA | 25.61 Billion | 17.66 Billion | 19.71 Billion | - | 27.32 Billion | 22.68 Billion |
Earnings Before Tax Margin | 0.31 | 0.30 | 0.24 | 0.29 | 0.35 | 0.30 |
O3P
ROCK
0784
6757
BASF
CRMT