IDR 1510.0
(-1.63%)
Breakdown | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Revenue | 4200.92 Billion | 3510.26 Billion | 3114.12 Billion | 2897.47 Billion |
Cost of Revenue | 3339.53 Billion | 2748.67 Billion | 2516.92 Billion | 2336.78 Billion |
Gross Profit | 861.39 Billion | 761.58 Billion | 597.2 Billion | 560.68 Billion |
Operating Expenses | 289.93 Billion | 218.91 Billion | 168.14 Billion | 175.19 Billion |
Selling, General and Administrative Expenses | 39.48 Billion | 218.8 Billion | 168.04 Billion | 175.09 Billion |
Research and Development Expenses | - | - | - | - |
Other Expenses | 250.45 Billion | -104.42 Million | -103.5 Million | -107.2 Million |
Cost and Expenses | 3618.87 Billion | 2967.59 Billion | 2685.06 Billion | 2511.98 Billion |
Operating Income | 582.05 Billion | 542.66 Billion | 429.05 Billion | 385.48 Billion |
Interest Expense | 21.06 Billion | 12.22 Billion | 12.55 Billion | 6.28 Billion |
Income Tax Expense | 129.05 Billion | 117.67 Billion | 93.84 Billion | 89.92 Billion |
Earnings before Tax | 576.78 Billion | 516.61 Billion | 420.77 Billion | 402.73 Billion |
Net Income | 447.72 Billion | 398.94 Billion | 326.92 Billion | 312.81 Billion |
Earnings Per Share Basic | 163.02 | 116.82 | 95.73 | 91.60 |
Earnings Per Share Diluted | 163.02 | 116.82 | 95.73 | 91.60 |
Weighted Average Shares Outstanding | 2.74 Billion | 3.41 Billion | 3.41 Billion | 3.41 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.74 Billion | 3.41 Billion | 3.41 Billion | 3.41 Billion |
Gross Margin | 0.21 | 0.22 | 0.19 | 0.19 |
EBIT Margin | 0.16 | 0.17 | 0.15 | 0.15 |
Profit Margin | 0.11 | 0.11 | 0.10 | 0.11 |
EBITDA | 657.28 Billion | 579.58 Billion | 473.65 Billion | 447.03 Billion |
Earnings Before Tax Margin | 0.14 | 0.15 | 0.14 | 0.13 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1606.26 Billion | 733 Billion | 1119.49 Billion | 4200.92 Billion | 1920.11 Billion | 878.13 Billion |
Cost of Revenue | 1352.11 Billion | 595.46 Billion | 909.8 Billion | 3339.53 Billion | 1500.05 Billion | 696.13 Billion |
Gross Profit | 254.14 Billion | 137.53 Billion | 209.68 Billion | 861.39 Billion | 420.05 Billion | 181.99 Billion |
Operating Expenses | 77.72 Billion | 70.9 Billion | 84.17 Billion | 279.33 Billion | 87.07 Billion | 64.08 Billion |
Selling, General and Administrative Expenses | 10.16 Billion | 70.9 Billion | 84.17 Billion | - | 16.58 Billion | 64.08 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 67.55 Billion | 4.07 Billion | 3.78 Billion | -184.92 Million | 70.48 Billion | - |
Cost and Expenses | 1429.84 Billion | 666.36 Billion | 993.97 Billion | 3618.87 Billion | 1587.12 Billion | 760.21 Billion |
Operating Income | 176.42 Billion | 66.63 Billion | 125.51 Billion | 582.05 Billion | 332.98 Billion | 117.91 Billion |
Interest Expense | 2.4 Billion | 1.56 Billion | 2.45 Billion | 20.25 Billion | 6.22 Billion | 6.97 Billion |
Income Tax Expense | 46.67 Billion | 15.35 Billion | 25.51 Billion | 129.05 Billion | 77.33 Billion | 25.41 Billion |
Earnings before Tax | 195.32 Billion | 73.56 Billion | 130.73 Billion | 576.78 Billion | 333.28 Billion | 108.29 Billion |
Net Income | 148.65 Billion | 58.2 Billion | 105.22 Billion | 447.72 Billion | 255.94 Billion | 82.87 Billion |
Earnings Per Share Basic | 47.36 | 18.54 | 33.52 | - | 83.08 | 24.27 |
Earnings Per Share Diluted | 47.36 | 18.54 | 33.52 | - | 83.08 | 24.27 |
Weighted Average Shares Outstanding | 3.13 Billion | 3.13 Billion | 3.13 Billion | 2.74 Billion | 3.08 Billion | 3.41 Billion |
Weighted Average Shares Outstanding (Diluted) | 3.13 Billion | 3.13 Billion | 3.13 Billion | 2.74 Billion | 3.08 Billion | 3.41 Billion |
Gross Margin | 0.16 | 0.19 | 0.19 | 0.21 | 0.22 | 0.21 |
EBIT Margin | 0.12 | 0.11 | 0.12 | - | 0.18 | 0.15 |
Profit Margin | 0.09 | 0.08 | 0.09 | 0.11 | 0.13 | 0.09 |
EBITDA | 200.32 Billion | 79.8 Billion | 138.26 Billion | - | 342.26 Billion | 130.14 Billion |
Earnings Before Tax Margin | 0.11 | 0.09 | 0.11 | 0.14 | 0.17 | 0.13 |
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