PT Pertamina Geothermal Energy Tbk (PGEO.JK)
IDR 940.0
(4.44%)
IDR 940.0
(4.44%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 406.28 Million | 386.06 Million | 368.82 Million | 353.96 Million | 666.87 Million |
| Cost of Revenue | 178.97 Million | 173.2 Million | 182.32 Million | 164.19 Million | 486.09 Million |
| Gross Profit | 227.31 Million | 212.86 Million | 186.49 Million | 189.76 Million | 180.78 Million |
| Operating Expenses | -37.86 Million | 4.47 Million | 45.93 Million | 59.89 Million | 14.01 Million |
| Selling, General and Administrative Expenses | 5.52 Million | 11.8 Million | 4.72 Million | 1.29 Million | 6.34 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | -43.39 Million | - | - | - | - |
| Cost and Expenses | 190.92 Million | 177.68 Million | 228.26 Million | 224.08 Million | 500.11 Million |
| Operating Income | 265.17 Million | 202.22 Million | 175.88 Million | 188.63 Million | 176.31 Million |
| Interest Expense | 24.21 Million | 14.82 Million | 14.56 Million | 23.1 Million | 24.97 Million |
| Income Tax Expense | 77.39 Million | 67.44 Million | 44.47 Million | 37.87 Million | 50.3 Million |
| Earnings before Tax | 240.96 Million | 194.76 Million | 129.51 Million | 110.7 Million | 145.85 Million |
| Net Income | 163.59 Million | 127.34 Million | 85.07 Million | 72.86 Million | 95.58 Million |
| Earnings Per Share Basic | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share Diluted | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Weighted Average Shares Outstanding | 41.4 Billion | 31.05 Billion | 31.04 Billion | 31.04 Billion | 31.05 Billion |
| Weighted Average Shares Outstanding (Diluted) | 41.39 Billion | 31.04 Billion | 31.04 Billion | 31.04 Billion | 31.04 Billion |
| Gross Margin | 0.56 | 0.55 | 0.51 | 0.54 | 0.27 |
| EBIT Margin | 0.81 | 0.80 | 0.77 | 0.83 | 0.39 |
| Profit Margin | 0.40 | 0.33 | 0.23 | 0.21 | 0.14 |
| EBITDA | 330.69 Million | 307.1 Million | 283.57 Million | 292.13 Million | 259.95 Million |
| Earnings Before Tax Margin | 0.65 | 0.52 | 0.48 | 0.53 | 0.26 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 100.45 Million | 103.31 Million | 97.36 Million | 406.28 Million | 102.19 Million | 104.11 Million |
| Cost of Revenue | 44.45 Million | 43.73 Million | 52.76 Million | 178.97 Million | 43.28 Million | 41.8 Million |
| Gross Profit | 55.99 Million | 59.58 Million | 44.59 Million | 227.31 Million | 58.91 Million | 62.31 Million |
| Operating Expenses | 10.09 Million | 3.96 Million | 7.21 Million | 11.94 Million | 1.27 Million | 6.72 Million |
| Selling, General and Administrative Expenses | 1.49 Million | 1.37 Million | 2.92 Million | - | 709 Thousand | 1.37 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 42 Thousand | - | - | - | - | - |
| Cost and Expenses | 54.54 Million | 47.7 Million | 59.97 Million | 190.92 Million | 44.55 Million | 48.52 Million |
| Operating Income | 54.54 Million | 58.26 Million | 41.09 Million | 222.3 Million | 58.58 Million | 61.19 Million |
| Interest Expense | 5.57 Million | - | - | - | - | - |
| Income Tax Expense | 21.06 Million | 21.06 Million | 13.17 Million | 77.39 Million | 18.98 Million | 22.02 Million |
| Earnings before Tax | 69.82 Million | 68.55 Million | 43.26 Million | 240.96 Million | 59.73 Million | 67.83 Million |
| Net Income | 48.76 Million | 47.51 Million | 30.08 Million | 163.59 Million | 40.73 Million | 45.8 Million |
| Earnings Per Share Basic | 0.00 | 0.00 | 0.00 | - | 0.00 | 0.00 |
| Earnings Per Share Diluted | 0.00 | 0.00 | 0.00 | - | 0.00 | 0.00 |
| Weighted Average Shares Outstanding | 41.53 Billion | 41.49 Billion | 41.43 Billion | 41.4 Billion | 41.4 Billion | 41.41 Billion |
| Weighted Average Shares Outstanding (Diluted) | 41.5 Billion | 41.48 Billion | 41.39 Billion | 41.39 Billion | 41.39 Billion | 41.39 Billion |
| Gross Margin | 0.56 | 0.58 | 0.46 | 0.56 | 0.58 | 0.60 |
| EBIT Margin | 0.82 | 0.83 | 0.72 | - | 0.84 | 0.84 |
| Profit Margin | 0.49 | 0.46 | 0.31 | 0.40 | 0.40 | 0.44 |
| EBITDA | 82.11 Million | 85.66 Million | 70.24 Million | - | 85.4 Million | 87.34 Million |
| Earnings Before Tax Margin | 0.54 | 0.56 | 0.42 | 0.55 | 0.57 | 0.59 |
SKBN
FLGZY
2339
7477
0123
603081