PT Ramayana Lestari Sentosa Tbk (RALS.JK)
IDR 360.0
(-1.09%)
IDR 360.0
(-1.09%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2744.42 Billion | 2996.61 Billion | 2592.68 Billion | 2527.95 Billion | 5596.39 Billion | 5739.55 Billion |
| Cost of Revenue | 1675.31 Billion | 1484.78 Billion | 1382.62 Billion | 1450.36 Billion | 3102.31 Billion | 3232.94 Billion |
| Gross Profit | 1069.1 Billion | 1511.82 Billion | 1210.06 Billion | 1077.58 Billion | 2494.08 Billion | 2506.6 Billion |
| Operating Expenses | 1017.84 Billion | 1310.44 Billion | 1274.58 Billion | 1384.55 Billion | 1945.33 Billion | 1917.5 Billion |
| Selling, General and Administrative Expenses | 913.72 Billion | 319.24 Billion | 261.63 Billion | 301.31 Billion | 550.28 Billion | 596.75 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 991.19 Billion | 1012.95 Billion | 1083.24 Billion | 1395.05 Billion | -2.74 Billion |
| Cost and Expenses | 2497.4 Billion | 2795.22 Billion | 2657.2 Billion | 2834.91 Billion | 5047.65 Billion | 5150.45 Billion |
| Operating Income | 247.01 Billion | 394.43 Billion | 234.98 Billion | -115.92 Billion | 581.55 Billion | 606.94 Billion |
| Interest Expense | 28.44 Billion | 33.08 Billion | 29 Billion | 35.62 Billion | 22.23 Billion | 5.75 Billion |
| Income Tax Expense | 38.16 Billion | 73.1 Billion | 21.03 Billion | -42.57 Billion | 85.26 Billion | 130.06 Billion |
| Earnings before Tax | 338.52 Billion | 425.1 Billion | 191.61 Billion | -181.44 Billion | 733.16 Billion | 717.17 Billion |
| Net Income | 300.36 Billion | 351.99 Billion | 166.16 Billion | -138.87 Billion | 647.89 Billion | 587.1 Billion |
| Earnings Per Share Basic | 49.30 | 56.17 | 25.44 | -20.60 | 96.12 | 87.33 |
| Earnings Per Share Diluted | 49.30 | 56.17 | 25.44 | -20.60 | 96.12 | 87.33 |
| Weighted Average Shares Outstanding | 6.09 Billion | 6.26 Billion | 6.53 Billion | 6.74 Billion | 6.74 Billion | 6.72 Billion |
| Weighted Average Shares Outstanding (Diluted) | 6.09 Billion | 6.26 Billion | 6.53 Billion | 6.74 Billion | 6.74 Billion | 6.72 Billion |
| Gross Margin | 0.39 | 0.50 | 0.47 | 0.43 | 0.45 | 0.44 |
| EBIT Margin | 0.25 | 0.28 | 0.26 | 0.13 | 0.13 | 0.13 |
| Profit Margin | 0.11 | 0.12 | 0.06 | -0.05 | 0.12 | 0.10 |
| EBITDA | 689.65 Billion | 850.34 Billion | 648.09 Billion | 311.57 Billion | 913.75 Billion | 892.53 Billion |
| Earnings Before Tax Margin | 0.09 | 0.13 | 0.09 | -0.05 | 0.10 | 0.11 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 447.78 Billion | 836.93 Billion | 829.09 Billion | 604.25 Billion | 2744.42 Billion | 475.93 Billion |
| Cost of Revenue | 290.85 Billion | 463.04 Billion | 510.72 Billion | 379.04 Billion | 1675.31 Billion | 251.01 Billion |
| Gross Profit | 156.93 Billion | 373.89 Billion | 318.37 Billion | 225.21 Billion | 1069.1 Billion | 224.92 Billion |
| Operating Expenses | 191.75 Billion | 271.8 Billion | 237.84 Billion | 216.13 Billion | 913.72 Billion | 267.63 Billion |
| Selling, General and Administrative Expenses | 191.75 Billion | 271.8 Billion | 237.84 Billion | 216.13 Billion | - | 100.02 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 26.67 Billion | 20.72 Billion | 14.55 Billion | 93.18 Billion | 18.72 Billion |
| Cost and Expenses | 482.61 Billion | 734.84 Billion | 748.57 Billion | 595.17 Billion | 2589.04 Billion | 518.65 Billion |
| Operating Income | -34.82 Billion | 102.09 Billion | 80.52 Billion | 9.07 Billion | 155.38 Billion | -25.95 Billion |
| Interest Expense | 7.26 Billion | 6.49 Billion | 6.45 Billion | 8.01 Billion | 28.44 Billion | 3.28 Billion |
| Income Tax Expense | -10.57 Billion | 24.86 Billion | 20.66 Billion | 2.25 Billion | 38.16 Billion | -7.18 Billion |
| Earnings before Tax | -5.69 Billion | 165.9 Billion | 127.47 Billion | 47.91 Billion | 338.52 Billion | 847 Million |
| Net Income | 4.87 Billion | 141.04 Billion | 106.81 Billion | 45.66 Billion | 300.36 Billion | 8.02 Billion |
| Earnings Per Share Basic | 0.82 | 23.78 | 17.94 | 7.65 | - | 1.34 |
| Earnings Per Share Diluted | 0.82 | 23.78 | 17.94 | 7.65 | - | 1.34 |
| Weighted Average Shares Outstanding | 5.93 Billion | 5.93 Billion | 5.95 Billion | 5.96 Billion | 6.09 Billion | 6.01 Billion |
| Weighted Average Shares Outstanding (Diluted) | 5.93 Billion | 5.93 Billion | 5.95 Billion | 5.96 Billion | 6.09 Billion | 6.01 Billion |
| Gross Margin | 0.35 | 0.45 | 0.38 | 0.37 | 0.39 | 0.47 |
| EBIT Margin | 0.15 | 0.21 | 0.19 | 0.13 | - | 0.15 |
| Profit Margin | 0.01 | 0.17 | 0.13 | 0.08 | 0.11 | 0.02 |
| EBITDA | 68.4 Billion | 177.15 Billion | 157.23 Billion | 80.9 Billion | - | 69.71 Billion |
| Earnings Before Tax Margin | -0.08 | 0.12 | 0.10 | 0.02 | 0.06 | -0.05 |
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