IDR 252.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Revenue | 900.34 Billion | 867.84 Billion | 259.08 Billion | 103.54 Billion |
Cost of Revenue | 781.88 Billion | 693.89 Billion | 175.91 Billion | 88.88 Billion |
Gross Profit | 118.46 Billion | 173.94 Billion | 83.17 Billion | 14.65 Billion |
Operating Expenses | 66.38 Billion | 36.79 Billion | 25.52 Billion | 27.76 Billion |
Selling, General and Administrative Expenses | 46.64 Billion | 36.67 Billion | 24.58 Billion | 27.19 Billion |
Research and Development Expenses | - | - | - | - |
Other Expenses | 19.74 Billion | -129.22 Million | -943.86 Million | -574.48 Million |
Cost and Expenses | 848.27 Billion | 730.69 Billion | 201.44 Billion | 116.65 Billion |
Operating Income | 52.07 Billion | 137.14 Billion | 57.64 Billion | -13.1 Billion |
Interest Expense | 550.44 Million | 160.94 Million | 93.94 Million | 124.7 Million |
Income Tax Expense | 19.99 Billion | 30.53 Billion | 11.19 Billion | 343.06 Million |
Earnings before Tax | 81.95 Billion | 139.39 Billion | 58.68 Billion | -13.46 Billion |
Net Income | 61.95 Billion | 108.86 Billion | 47.49 Billion | -13.81 Billion |
Earnings Per Share Basic | 10.19 | 17.90 | 7.81 | -2.27 |
Earnings Per Share Diluted | 10.19 | 17.90 | 7.81 | -2.27 |
Weighted Average Shares Outstanding | 6.08 Billion | 6.08 Billion | 6.08 Billion | 6.08 Billion |
Weighted Average Shares Outstanding (Diluted) | 6.08 Billion | 6.08 Billion | 6.08 Billion | 6.08 Billion |
Gross Margin | 0.13 | 0.20 | 0.32 | 0.14 |
EBIT Margin | 0.10 | 0.16 | 0.23 | -0.09 |
Profit Margin | 0.07 | 0.13 | 0.18 | -0.13 |
EBITDA | 89.75 Billion | 140.88 Billion | 61.22 Billion | -9.08 Billion |
Earnings Before Tax Margin | 0.06 | 0.16 | 0.22 | -0.13 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 205.01 Billion | 138.25 Billion | 136.32 Billion | 900.34 Billion | 199.39 Billion | 198.51 Billion |
Cost of Revenue | 115.21 Billion | 88.12 Billion | 87.31 Billion | 781.88 Billion | 103.59 Billion | 202.79 Billion |
Gross Profit | 89.79 Billion | 50.12 Billion | 49 Billion | 118.46 Billion | 95.8 Billion | -4.28 Billion |
Operating Expenses | 57.06 Billion | 36.99 Billion | 43.78 Billion | 66.38 Billion | 71.69 Billion | -18.67 Billion |
Selling, General and Administrative Expenses | 57.06 Billion | 37.02 Billion | 43.74 Billion | - | 71.69 Billion | -30.85 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 37.34 Million | -37.34 Million | -19.74 Billion | - | 6.08 Billion |
Cost and Expenses | 172.28 Billion | 125.11 Billion | 131.1 Billion | 848.27 Billion | 175.29 Billion | 184.12 Billion |
Operating Income | 32.73 Billion | 13.13 Billion | 5.22 Billion | 52.07 Billion | 24.1 Billion | 14.4 Billion |
Interest Expense | - | 63.57 Million | 114.92 Million | 550.44 Million | 123.56 Million | 279.33 Million |
Income Tax Expense | 4.52 Billion | 5.53 Billion | 3.89 Billion | 19.99 Billion | 3.7 Billion | 3.84 Billion |
Earnings before Tax | 31.25 Billion | 14.17 Billion | 6.21 Billion | 81.95 Billion | 11.86 Billion | 20.32 Billion |
Net Income | 26.72 Billion | 8.63 Billion | 2.33 Billion | 61.95 Billion | 8.15 Billion | 16.48 Billion |
Earnings Per Share Basic | 4.39 | 1.42 | 0.38 | - | 1.34 | 2.71 |
Earnings Per Share Diluted | 4.39 | 1.42 | 0.38 | - | 1.34 | 2.71 |
Weighted Average Shares Outstanding | 6.08 Billion | 6.08 Billion | 6.08 Billion | 6.08 Billion | 6.08 Billion | 6.08 Billion |
Weighted Average Shares Outstanding (Diluted) | 6.08 Billion | 6.08 Billion | 6.08 Billion | 6.08 Billion | 6.08 Billion | 6.08 Billion |
Gross Margin | 0.44 | 0.36 | 0.36 | 0.13 | 0.48 | -0.02 |
EBIT Margin | 0.15 | 0.11 | 0.06 | - | 0.06 | 0.11 |
Profit Margin | 0.13 | 0.06 | 0.02 | 0.07 | 0.04 | 0.08 |
EBITDA | 31.25 Billion | 15.86 Billion | 7.66 Billion | - | 11.98 Billion | 21.61 Billion |
Earnings Before Tax Margin | 0.16 | 0.10 | 0.04 | 0.06 | 0.12 | 0.07 |
6001
NESTLEIND
0916
CRIN
ZEU
1327