PT Transcoal Pacific Tbk (TCPI.JK)
IDR 6600.0
(-2.23%)
IDR 6600.0
(-2.23%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1797.18 Billion | 1758.13 Billion | 1670.82 Billion | 1648.03 Billion | 2287.88 Billion | 2287.7 Billion |
| Cost of Revenue | 1360.11 Billion | 1383.75 Billion | 1348.27 Billion | 1364.21 Billion | 1760.43 Billion | 1788.68 Billion |
| Gross Profit | 437.07 Billion | 374.37 Billion | 322.55 Billion | 283.81 Billion | 527.44 Billion | 499.01 Billion |
| Operating Expenses | 146.5 Billion | 126.87 Billion | 106.8 Billion | 108.47 Billion | 122.98 Billion | 129.17 Billion |
| Selling, General and Administrative Expenses | 146.5 Billion | 16.64 Billion | 20.02 Billion | 13.69 Billion | 12.46 Billion | 24.18 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 110.22 Billion | 86.77 Billion | 94.78 Billion | 110.51 Billion | -6.93 Billion |
| Cost and Expenses | 1506.62 Billion | 1510.63 Billion | 1455.08 Billion | 1472.69 Billion | 1883.42 Billion | 1917.86 Billion |
| Operating Income | 290.56 Billion | 209.46 Billion | 179.42 Billion | 173.79 Billion | 390.11 Billion | 369.83 Billion |
| Interest Expense | 99.99 Billion | 81.78 Billion | 86.84 Billion | 103.57 Billion | 120.16 Billion | 92.48 Billion |
| Income Tax Expense | 1.02 Billion | 1.03 Billion | 833 Million | 156 Million | 461 Million | 2.11 Billion |
| Earnings before Tax | 189.7 Billion | 116.69 Billion | 85.41 Billion | 57.88 Billion | 269.95 Billion | 267.72 Billion |
| Net Income | 181.36 Billion | 108.62 Billion | 78.74 Billion | 56.13 Billion | 263.5 Billion | 253.94 Billion |
| Earnings Per Share Basic | 36.27 | 21.73 | 15.75 | 11.23 | 52.70 | 56.43 |
| Earnings Per Share Diluted | 36.27 | 21.73 | 15.75 | 11.23 | 52.70 | 56.43 |
| Weighted Average Shares Outstanding | 5 Billion | 5 Billion | 5 Billion | 5 Billion | 5 Billion | 4.5 Billion |
| Weighted Average Shares Outstanding (Diluted) | 5 Billion | 5 Billion | 5 Billion | 5 Billion | 5 Billion | 4.5 Billion |
| Gross Margin | 0.24 | 0.21 | 0.19 | 0.17 | 0.23 | 0.22 |
| EBIT Margin | 0.36 | 0.12 | 0.11 | 0.11 | 0.17 | 0.16 |
| Profit Margin | 0.10 | 0.06 | 0.05 | 0.03 | 0.12 | 0.11 |
| EBITDA | 643.79 Billion | 479.6 Billion | 406.7 Billion | 364.17 Billion | 574.64 Billion | 506.65 Billion |
| Earnings Before Tax Margin | 0.16 | 0.12 | 0.11 | 0.11 | 0.17 | 0.16 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 531.39 Billion | 459.78 Billion | 421.53 Billion | 513.46 Billion | 1797.18 Billion | 493 Billion |
| Cost of Revenue | 380.17 Billion | 354.43 Billion | 293.54 Billion | 364.63 Billion | 1360.11 Billion | 396.34 Billion |
| Gross Profit | 151.21 Billion | 105.35 Billion | 127.99 Billion | 148.82 Billion | 437.07 Billion | 96.66 Billion |
| Operating Expenses | 34.67 Billion | 45.03 Billion | 35.38 Billion | 31.56 Billion | 146.5 Billion | 35.4 Billion |
| Selling, General and Administrative Expenses | 12.63 Billion | 45.03 Billion | 35.38 Billion | 31.56 Billion | - | 3.99 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 22.03 Billion | -6.82 Billion | -7.22 Billion | -9.05 Billion | -28.4 Billion | -7.02 Billion |
| Cost and Expenses | 414.84 Billion | 399.47 Billion | 328.92 Billion | 396.2 Billion | 1506.62 Billion | 431.75 Billion |
| Operating Income | 116.54 Billion | 60.31 Billion | 92.61 Billion | 117.26 Billion | 290.56 Billion | 49.16 Billion |
| Interest Expense | 29.37 Billion | 27.57 Billion | 27.7 Billion | 24.65 Billion | 92.65 Billion | 19.27 Billion |
| Income Tax Expense | 527 Million | 283 Million | 235 Million | 335 Million | 1.02 Billion | 205 Million |
| Earnings before Tax | -47.17 Billion | 23.98 Billion | 51.07 Billion | 93.84 Billion | 189.7 Billion | 29.88 Billion |
| Net Income | -48.12 Billion | 23.17 Billion | 49.13 Billion | 90.72 Billion | 181.36 Billion | 28.03 Billion |
| Earnings Per Share Basic | -9.62 | 4.64 | 9.83 | 18.14 | - | 5.61 |
| Earnings Per Share Diluted | -9.62 | 4.64 | 9.83 | 18.14 | - | 5.61 |
| Weighted Average Shares Outstanding | 5 Billion | 5 Billion | 5 Billion | 5 Billion | 5 Billion | 5 Billion |
| Weighted Average Shares Outstanding (Diluted) | 5 Billion | 5 Billion | 5 Billion | 5 Billion | 5 Billion | 5 Billion |
| Gross Margin | 0.28 | 0.23 | 0.30 | 0.29 | 0.24 | 0.20 |
| EBIT Margin | -0.03 | 0.31 | 0.38 | 0.92 | - | 0.11 |
| Profit Margin | -0.09 | 0.05 | 0.12 | 0.18 | 0.10 | 0.06 |
| EBITDA | -13.62 Billion | 144.25 Billion | 160.38 Billion | 470.41 Billion | - | 53.89 Billion |
| Earnings Before Tax Margin | 0.22 | 0.13 | 0.22 | 0.23 | 0.16 | 0.10 |
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