PT Tunas Alfin Tbk (TALF.JK)
IDR 284.0
(-0.7%)
IDR 284.0
(-0.7%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1262.89 Billion | 1318.1 Billion | 1047.89 Billion | 1022.1 Billion | 924.65 Billion | 926.32 Billion |
| Cost of Revenue | 1120 Billion | 1180.55 Billion | 948.59 Billion | 923.47 Billion | 818.64 Billion | 797.9 Billion |
| Gross Profit | 142.88 Billion | 137.54 Billion | 99.3 Billion | 98.62 Billion | 106.01 Billion | 128.42 Billion |
| Operating Expenses | 76.08 Billion | 62.84 Billion | 54.53 Billion | 59.81 Billion | 58.6 Billion | 55.14 Billion |
| Selling, General and Administrative Expenses | 87.8 Billion | 68.35 Billion | 60.91 Billion | 63.88 Billion | 62.48 Billion | 58.27 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -11.72 Billion | 5.5 Billion | 6.37 Billion | 4.06 Billion | 3.87 Billion | 3.12 Billion |
| Cost and Expenses | 1196.09 Billion | 1243.39 Billion | 1003.12 Billion | 983.29 Billion | 877.25 Billion | 853.04 Billion |
| Operating Income | 66.8 Billion | 74.7 Billion | 44.76 Billion | 38.8 Billion | 47.4 Billion | 73.27 Billion |
| Interest Expense | 20.24 Billion | 21.61 Billion | 16.13 Billion | 12.31 Billion | 9.07 Billion | 5.59 Billion |
| Income Tax Expense | 10.23 Billion | 15.19 Billion | 8.66 Billion | 10.13 Billion | 12.07 Billion | 19.27 Billion |
| Earnings before Tax | 48.68 Billion | 59.5 Billion | 31.09 Billion | 28.62 Billion | 39.52 Billion | 70.37 Billion |
| Net Income | 38.08 Billion | 42.16 Billion | 20.58 Billion | 17.64 Billion | 26.75 Billion | 50.38 Billion |
| Earnings Per Share Basic | 28.14 | 31.15 | 15.21 | 13.04 | 19.77 | 37.23 |
| Earnings Per Share Diluted | 28.14 | 31.15 | 15.21 | 13.04 | 19.77 | 37.23 |
| Weighted Average Shares Outstanding | 1.35 Billion | 1.35 Billion | 1.35 Billion | 1.35 Billion | 1.35 Billion | 1.35 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.35 Billion | 1.35 Billion | 1.35 Billion | 1.35 Billion | 1.35 Billion | 1.35 Billion |
| Gross Margin | 0.11 | 0.10 | 0.09 | 0.10 | 0.11 | 0.14 |
| EBIT Margin | 0.09 | 0.08 | 0.08 | 0.07 | 0.08 | 0.10 |
| Profit Margin | 0.03 | 0.03 | 0.02 | 0.02 | 0.03 | 0.05 |
| EBITDA | 109.96 Billion | 113.93 Billion | 78.78 Billion | 69.44 Billion | 73.04 Billion | 97.14 Billion |
| Earnings Before Tax Margin | 0.05 | 0.06 | 0.04 | 0.04 | 0.05 | 0.08 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 353.23 Billion | 304.18 Billion | 332.82 Billion | 1262.89 Billion | 311.83 Billion | 330.28 Billion |
| Cost of Revenue | 321.04 Billion | 277.76 Billion | 299.15 Billion | 1124.55 Billion | 280.36 Billion | 292.48 Billion |
| Gross Profit | 32.19 Billion | 26.41 Billion | 33.67 Billion | 138.33 Billion | 31.46 Billion | 37.8 Billion |
| Operating Expenses | 19.41 Billion | 21.4 Billion | 21.95 Billion | 78.03 Billion | 18.23 Billion | 20.3 Billion |
| Selling, General and Administrative Expenses | 20.35 Billion | 23.65 Billion | 22.61 Billion | - | 19.25 Billion | 21.2 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 938.13 Million | -2.24 Billion | 661.91 Million | 5.22 Billion | 1.02 Billion | 896.86 Million |
| Cost and Expenses | 340.45 Billion | 299.17 Billion | 321.1 Billion | 1202.59 Billion | 298.59 Billion | 312.78 Billion |
| Operating Income | 12.77 Billion | 5.01 Billion | 11.72 Billion | 60.3 Billion | 13.23 Billion | 17.49 Billion |
| Interest Expense | 6.19 Billion | 5.7 Billion | - | 20.24 Billion | 2.75 Billion | 5.65 Billion |
| Income Tax Expense | 1.89 Billion | 67.5 Million | 2.33 Billion | 10.23 Billion | 81.77 Million | 3.77 Billion |
| Earnings before Tax | 8.98 Billion | -218.56 Million | 10.21 Billion | 48.68 Billion | 13.18 Billion | 13.39 Billion |
| Net Income | 7.07 Billion | -192.83 Million | 7.35 Billion | 38.08 Billion | 13.09 Billion | 9.75 Billion |
| Earnings Per Share Basic | 5.23 | -0.14 | 5.44 | - | 9.68 | 7.21 |
| Earnings Per Share Diluted | 5.23 | -0.14 | 5.44 | - | 9.68 | 7.21 |
| Weighted Average Shares Outstanding | 1.35 Billion | 1.35 Billion | 1.35 Billion | 1.35 Billion | 1.35 Billion | 1.35 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.35 Billion | 1.35 Billion | 1.35 Billion | 1.35 Billion | 1.35 Billion | 1.35 Billion |
| Gross Margin | 0.09 | 0.09 | 0.10 | 0.11 | 0.10 | 0.11 |
| EBIT Margin | 0.07 | 0.05 | 0.07 | - | 0.07 | 0.09 |
| Profit Margin | 0.02 | -0.00 | 0.02 | 0.03 | 0.04 | 0.03 |
| EBITDA | 26.31 Billion | 16.44 Billion | 22.5 Billion | - | 23.05 Billion | 28.67 Billion |
| Earnings Before Tax Margin | 0.04 | 0.02 | 0.04 | 0.05 | 0.04 | 0.05 |
BBDC
CSTPF
2330
MGRB
4559
206A