IDR 500.0
(-1.94%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2553.1 Billion | 2733.6 Billion | 1864.53 Billion | 635.24 Billion | 559.34 Billion | 560.54 Billion |
Cost of Revenue | 2066.59 Billion | 2144.98 Billion | 1537.36 Billion | 523.83 Billion | 460.08 Billion | 450.4 Billion |
Gross Profit | 486.5 Billion | 588.62 Billion | 327.17 Billion | 111.4 Billion | 99.26 Billion | 110.14 Billion |
Operating Expenses | 489.13 Billion | 56.6 Billion | 38.28 Billion | 28.32 Billion | 33.7 Billion | 18.1 Billion |
Selling, General and Administrative Expenses | 70.91 Billion | 30.04 Billion | 18.63 Billion | 13.05 Billion | 19.21 Billion | 12.84 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 253.99 Million | -1.29 Billion | 22.77 Billion | -1.99 Billion | -830.42 Million |
Cost and Expenses | 2137.51 Billion | 2201.58 Billion | 1575.64 Billion | 552.16 Billion | 493.78 Billion | 468.5 Billion |
Operating Income | 415.59 Billion | 543.59 Billion | 293.15 Billion | 83.08 Billion | 65.55 Billion | 92.03 Billion |
Interest Expense | 21.65 Billion | 28.3 Billion | 36.44 Billion | 21.6 Billion | 5.47 Billion | 5.7 Billion |
Income Tax Expense | 86.83 Billion | 111.2 Billion | 56.64 Billion | 16.2 Billion | 18.06 Billion | 22.86 Billion |
Earnings before Tax | 395.77 Billion | 515.29 Billion | 254.78 Billion | 88.84 Billion | 59.18 Billion | 85.51 Billion |
Net Income | 302.85 Billion | 388.97 Billion | 199.28 Billion | 73.77 Billion | 42.28 Billion | 62.64 Billion |
Earnings Per Share Basic | 69.22 | 109.56 | 56.13 | 21.08 | 9.66 | 14.32 |
Earnings Per Share Diluted | 69.22 | 109.56 | 56.13 | 21.08 | 9.66 | 14.32 |
Weighted Average Shares Outstanding | 4.37 Billion | 3.55 Billion | 3.55 Billion | 3.5 Billion | 4.37 Billion | 4.37 Billion |
Weighted Average Shares Outstanding (Diluted) | 4.37 Billion | 3.55 Billion | 3.55 Billion | 3.5 Billion | 4.37 Billion | 4.37 Billion |
Gross Margin | 0.19 | 0.22 | 0.18 | 0.18 | 0.18 | 0.20 |
EBIT Margin | 0.19 | 0.20 | 0.16 | 0.17 | 0.12 | 0.16 |
Profit Margin | 0.12 | 0.14 | 0.11 | 0.12 | 0.08 | 0.11 |
EBITDA | 476.86 Billion | 618.44 Billion | 330.01 Billion | 145.14 Billion | 64.76 Billion | 91.36 Billion |
Earnings Before Tax Margin | 0.16 | 0.20 | 0.16 | 0.13 | 0.12 | 0.16 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 517.35 Billion | 652.31 Billion | 585.85 Billion | 2553.1 Billion | 712.78 Billion | 557.71 Billion |
Cost of Revenue | 399.67 Billion | 532.84 Billion | 515.02 Billion | 2066.59 Billion | 660.02 Billion | 422.31 Billion |
Gross Profit | 117.67 Billion | 119.46 Billion | 70.83 Billion | 486.5 Billion | 52.75 Billion | 135.4 Billion |
Operating Expenses | 23.95 Billion | 13.95 Billion | 19.8 Billion | 70.91 Billion | 22.01 Billion | 20.07 Billion |
Selling, General and Administrative Expenses | 23.95 Billion | 13.95 Billion | 19.8 Billion | - | 24 Billion | 11.44 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -4.21 Billion | 1.5 Billion | -391.21 Million | 1.99 Billion | 647.89 Million |
Cost and Expenses | 423.63 Billion | 546.8 Billion | 534.82 Billion | 2137.51 Billion | 682.04 Billion | 442.38 Billion |
Operating Income | 93.71 Billion | 105.5 Billion | 51.03 Billion | 415.59 Billion | 30.73 Billion | 116.34 Billion |
Interest Expense | 9.21 Billion | 7.27 Billion | 9.84 Billion | 21.65 Billion | 5.61 Billion | 5.73 Billion |
Income Tax Expense | 17.01 Billion | 21.97 Billion | 10.88 Billion | 86.83 Billion | 4.44 Billion | 24.63 Billion |
Earnings before Tax | 80.7 Billion | 97.7 Billion | 48.65 Billion | 395.77 Billion | 28.23 Billion | 110.6 Billion |
Net Income | 71.7 Billion | 81.6 Billion | 44.57 Billion | 302.85 Billion | 20.49 Billion | 81.79 Billion |
Earnings Per Share Basic | 16.39 | 18.65 | 10.19 | - | 4.68 | 18.70 |
Earnings Per Share Diluted | 16.39 | 18.65 | 10.19 | - | 4.68 | 18.70 |
Weighted Average Shares Outstanding | 4.37 Billion | 4.37 Billion | 4.37 Billion | 4.37 Billion | 4.37 Billion | 4.37 Billion |
Weighted Average Shares Outstanding (Diluted) | 4.37 Billion | 4.37 Billion | 4.37 Billion | 4.37 Billion | 4.37 Billion | 4.37 Billion |
Gross Margin | 0.23 | 0.18 | 0.12 | 0.19 | 0.07 | 0.24 |
EBIT Margin | 0.21 | 0.20 | 0.12 | - | 0.05 | 0.21 |
Profit Margin | 0.14 | 0.13 | 0.08 | 0.12 | 0.03 | 0.15 |
EBITDA | 108.11 Billion | 129.71 Billion | 68.92 Billion | - | 36.93 Billion | 116.34 Billion |
Earnings Before Tax Margin | 0.18 | 0.16 | 0.09 | 0.16 | 0.04 | 0.21 |
EXXARO
JCI
HDLY
CMCL
005945
UNVGY