PT Indo Oil Perkasa Tbk (OILS.JK)
IDR 81.0
(-5.81%)
IDR 81.0
(-5.81%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 600.35 Billion | 514.2 Billion | 375.3 Billion | 293.87 Billion | 214.78 Billion | 168.48 Billion |
| Cost of Revenue | 565.67 Billion | 470.41 Billion | 351.57 Billion | 271.48 Billion | 195.2 Billion | 150.21 Billion |
| Gross Profit | 34.67 Billion | 43.78 Billion | 23.72 Billion | 22.38 Billion | 19.57 Billion | 18.26 Billion |
| Operating Expenses | 23.42 Billion | 25.45 Billion | 15.32 Billion | 13.1 Billion | 11.63 Billion | 8.84 Billion |
| Selling, General and Administrative Expenses | 22.72 Billion | 24.81 Billion | 14.68 Billion | 11.75 Billion | 10.16 Billion | 7.68 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 705.72 Million | -637.59 Million | -638.81 Million | -1.35 Billion | -1.46 Billion | -1.16 Billion |
| Cost and Expenses | 589.1 Billion | 495.87 Billion | 366.89 Billion | 284.58 Billion | 206.83 Billion | 159.06 Billion |
| Operating Income | 11.24 Billion | 18.32 Billion | 8.4 Billion | 9.28 Billion | 7.94 Billion | 9.42 Billion |
| Interest Expense | 7.32 Billion | 5.43 Billion | 5.12 Billion | 3.07 Billion | 3.12 Billion | 2.6 Billion |
| Income Tax Expense | 905.12 Million | 2.62 Billion | 1.77 Billion | 1.33 Billion | 1.5 Billion | 501.53 Million |
| Earnings before Tax | 4.03 Billion | 9.44 Billion | 7.79 Billion | 6.04 Billion | 5.31 Billion | 4.33 Billion |
| Net Income | 3.13 Billion | 6.81 Billion | 6.02 Billion | 4.71 Billion | 3.8 Billion | 3.83 Billion |
| Earnings Per Share Basic | 6.89 | 15.02 | 13.28 | 11.34 | 9.16 | 9.23 |
| Earnings Per Share Diluted | 6.89 | 15.02 | 13.28 | 11.34 | 9.16 | 9.23 |
| Weighted Average Shares Outstanding | 454.05 Million | 454.05 Million | 454 Million | 415.7 Million | 415.7 Million | 415.7 Million |
| Weighted Average Shares Outstanding (Diluted) | 454.05 Million | 454.05 Million | 454 Million | 415.7 Million | 415.7 Million | 415.7 Million |
| Gross Margin | 0.06 | 0.09 | 0.06 | 0.08 | 0.09 | 0.11 |
| EBIT Margin | 0.02 | 0.04 | 0.03 | 0.04 | 0.05 | 0.06 |
| Profit Margin | 0.01 | 0.01 | 0.02 | 0.02 | 0.02 | 0.02 |
| EBITDA | 14.03 Billion | 18.45 Billion | 15.89 Billion | 11.76 Billion | 10.11 Billion | 7.95 Billion |
| Earnings Before Tax Margin | 0.02 | 0.04 | 0.02 | 0.03 | 0.04 | 0.06 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 162.53 Billion | 153.03 Billion | 157.35 Billion | 130.7 Billion | 600.35 Billion | 173.6 Billion |
| Cost of Revenue | 150.05 Billion | 140.42 Billion | 147.64 Billion | 127 Billion | 565.31 Billion | 162.15 Billion |
| Gross Profit | 12.48 Billion | 12.61 Billion | 9.71 Billion | 3.69 Billion | 35.03 Billion | 11.44 Billion |
| Operating Expenses | 9.1 Billion | 12.1 Billion | 7.79 Billion | 136.62 Million | 26.43 Billion | 12.78 Billion |
| Selling, General and Administrative Expenses | 8.94 Billion | 12.1 Billion | 7.79 Billion | 2.68 Billion | - | 12.58 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -158.41 Million | -69.89 Million | - | -136.62 Million | -706.31 Million | -202.45 Million |
| Cost and Expenses | 159.15 Billion | 152.52 Billion | 155.44 Billion | 126.04 Billion | 591.74 Billion | 174.94 Billion |
| Operating Income | 3.38 Billion | 510.7 Million | 1.91 Billion | 4.65 Billion | 8.6 Billion | -1.34 Billion |
| Interest Expense | 1.97 Billion | - | 2.23 Billion | 1.98 Billion | 7.32 Billion | 1.82 Billion |
| Income Tax Expense | 382.61 Million | 801.48 Million | -31.54 Million | -751.33 Million | 905.12 Million | 2.26 Billion |
| Earnings before Tax | 2.32 Billion | 3.87 Billion | -396.3 Million | -3.39 Billion | 4.03 Billion | 3.8 Billion |
| Net Income | 1.94 Billion | 3.07 Billion | -364.76 Million | -2.64 Billion | 3.13 Billion | 2.14 Billion |
| Earnings Per Share Basic | 4.28 | 6.11 | -0.80 | -5.82 | - | 4.73 |
| Earnings Per Share Diluted | 4.28 | 6.11 | -0.80 | -5.82 | - | 4.73 |
| Weighted Average Shares Outstanding | 454.05 Million | 502.81 Million | 454.05 Million | 454.05 Million | 454.05 Million | 454.05 Million |
| Weighted Average Shares Outstanding (Diluted) | 454.05 Million | 502.81 Million | 454.05 Million | 454.05 Million | 454.05 Million | 454.05 Million |
| Gross Margin | 0.08 | 0.08 | 0.06 | 0.03 | 0.06 | 0.07 |
| EBIT Margin | 0.04 | 0.01 | 0.02 | 0.05 | - | -0.01 |
| Profit Margin | 0.01 | 0.02 | -0.00 | -0.02 | 0.01 | 0.01 |
| EBITDA | 6.3 Billion | 2.06 Billion | 3.72 Billion | 6.3 Billion | - | -953.67 Million |
| Earnings Before Tax Margin | 0.02 | 0.00 | 0.01 | 0.04 | 0.01 | -0.01 |
KPEL
600984
7076
000546
SAR
8049