PT Tigaraksa Satria Tbk (TGKA.JK)
IDR 6000.0
(-6.25%)
IDR 6000.0
(-6.25%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 14210.13 Billion | 12977.52 Billion | 11926.14 Billion | 12488.88 Billion | 13372.04 Billion | 12940.1 Billion |
| Cost of Revenue | 12829.23 Billion | 11567.9 Billion | 10410.53 Billion | 10806.68 Billion | 11691.1 Billion | 11524.83 Billion |
| Gross Profit | 1380.9 Billion | 1409.61 Billion | 1515.61 Billion | 1682.19 Billion | 1680.93 Billion | 1415.26 Billion |
| Operating Expenses | 859.05 Billion | 814.3 Billion | 921.72 Billion | 1087.66 Billion | 1140.11 Billion | 974.89 Billion |
| Selling, General and Administrative Expenses | 859.05 Billion | 346.97 Billion | 448.29 Billion | 468.63 Billion | 506.21 Billion | 459.14 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 467.32 Billion | 473.43 Billion | 619.03 Billion | 633.9 Billion | 3.27 Billion |
| Cost and Expenses | 13688.29 Billion | 12382.21 Billion | 11332.25 Billion | 11894.35 Billion | 12831.22 Billion | 12499.73 Billion |
| Operating Income | 521.84 Billion | 609.97 Billion | 612.29 Billion | 629.88 Billion | 562.81 Billion | 440.37 Billion |
| Interest Expense | 10.85 Billion | 4.73 Billion | 4.96 Billion | 5.01 Billion | 12.35 Billion | 32.11 Billion |
| Income Tax Expense | 146.41 Billion | 126.64 Billion | 127.06 Billion | 146.72 Billion | 124.62 Billion | 107.68 Billion |
| Earnings before Tax | 587.51 Billion | 604.9 Billion | 608.17 Billion | 625.28 Billion | 553.04 Billion | 426.29 Billion |
| Net Income | 457.03 Billion | 478.13 Billion | 481.09 Billion | 478.55 Billion | 428.41 Billion | 309.75 Billion |
| Earnings Per Share Basic | 497.59 | 520.57 | 523.79 | 521.03 | 466.43 | 337.24 |
| Earnings Per Share Diluted | 497.59 | 520.57 | 523.79 | 521.03 | 466.43 | 337.24 |
| Weighted Average Shares Outstanding | 918.49 Million | 918.49 Million | 918.49 Million | 918.49 Million | 918.49 Million | 918.49 Million |
| Weighted Average Shares Outstanding (Diluted) | 918.49 Million | 918.49 Million | 918.49 Million | 918.49 Million | 918.49 Million | 918.49 Million |
| Gross Margin | 0.10 | 0.11 | 0.13 | 0.13 | 0.13 | 0.11 |
| EBIT Margin | 0.04 | 0.05 | 0.06 | 0.05 | 0.04 | 0.04 |
| Profit Margin | 0.03 | 0.04 | 0.04 | 0.04 | 0.03 | 0.02 |
| EBITDA | 542.46 Billion | 670.96 Billion | 674.24 Billion | 685.17 Billion | 595.97 Billion | 491.45 Billion |
| Earnings Before Tax Margin | 0.04 | 0.05 | 0.05 | 0.05 | 0.04 | 0.03 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 3131.74 Billion | 3345.94 Billion | 3597.75 Billion | 3369.81 Billion | 14210.13 Billion | 3636.62 Billion |
| Cost of Revenue | 2828.84 Billion | 3050.61 Billion | 3268.6 Billion | 3040.79 Billion | 12864.25 Billion | 3298.51 Billion |
| Gross Profit | 302.89 Billion | 295.32 Billion | 329.15 Billion | 329.02 Billion | 1345.87 Billion | 338.1 Billion |
| Operating Expenses | 229.38 Billion | 193.98 Billion | 205.31 Billion | 192.54 Billion | 818.22 Billion | 214.35 Billion |
| Selling, General and Administrative Expenses | 87.69 Billion | 193.98 Billion | 205.31 Billion | 195.34 Billion | - | 72.57 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 141.68 Billion | 3.37 Billion | 16.07 Billion | 2.8 Billion | 2.01 Billion | 1.09 Billion |
| Cost and Expenses | 3058.23 Billion | 3244.6 Billion | 3473.91 Billion | 3233.33 Billion | 13682.48 Billion | 3512.87 Billion |
| Operating Income | 73.51 Billion | 101.34 Billion | 123.84 Billion | 136.47 Billion | 527.65 Billion | 133.05 Billion |
| Interest Expense | 4.6 Billion | 4.42 Billion | 4.02 Billion | 3.01 Billion | 7.05 Billion | 1.84 Billion |
| Income Tax Expense | 9.98 Billion | 20.92 Billion | 29.73 Billion | 60.32 Billion | 146.41 Billion | 25.88 Billion |
| Earnings before Tax | 83.19 Billion | 109.1 Billion | 147.68 Billion | 161.31 Billion | 587.51 Billion | 131.76 Billion |
| Net Income | 76.36 Billion | 91.44 Billion | 118.93 Billion | 111.57 Billion | 457.03 Billion | 109.04 Billion |
| Earnings Per Share Basic | 83.14 | 99.56 | 129.49 | 121.47 | - | 118.72 |
| Earnings Per Share Diluted | 83.14 | 99.56 | 129.49 | 121.47 | - | 118.72 |
| Weighted Average Shares Outstanding | 918.49 Million | 918.49 Million | 918.49 Million | 918.49 Million | 918.49 Million | 918.49 Million |
| Weighted Average Shares Outstanding (Diluted) | 918.49 Million | 918.49 Million | 918.49 Million | 918.49 Million | 918.49 Million | 918.49 Million |
| Gross Margin | 0.10 | 0.09 | 0.09 | 0.10 | 0.09 | 0.09 |
| EBIT Margin | 0.03 | 0.04 | 0.04 | 0.05 | - | 0.04 |
| Profit Margin | 0.02 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
| EBITDA | 103 Billion | 124 Billion | 146.49 Billion | 154.38 Billion | - | 144.25 Billion |
| Earnings Before Tax Margin | 0.02 | 0.03 | 0.03 | 0.04 | 0.04 | 0.04 |
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