PT KDB Tifa Finance Tbk (TIFA.JK)
IDR 550.0
(0.0%)
IDR 550.0
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 165.37 Billion | 147.98 Billion | 93.65 Billion | 93.24 Billion | 356.18 Billion | 402.86 Billion |
| Cost of Revenue | 63.96 Billion | 35 Billion | - | - | - | - |
| Gross Profit | 101.41 Billion | 112.98 Billion | 93.65 Billion | 93.24 Billion | 356.18 Billion | 402.86 Billion |
| Operating Expenses | 101.41 Billion | 58.06 Billion | 50.47 Billion | 44.85 Billion | 47.63 Billion | 54.54 Billion |
| Selling, General and Administrative Expenses | 47.73 Billion | 8.56 Billion | 7.01 Billion | 11.03 Billion | 49.09 Billion | 0.07 |
| Research and Development Expenses | - | 0.47 | 0.18 | 0.09 | 0.12 | 0.09 |
| Other Expenses | - | -68.04 Billion | -54.19 Billion | -63.42 Billion | -96.43 Billion | -22.15 Billion |
| Cost and Expenses | 69.69 Billion | 58.06 Billion | 50.47 Billion | 44.85 Billion | 215.97 Billion | 54.54 Billion |
| Operating Income | - | 72.55 Billion | 32.6 Billion | 24.51 Billion | 140.21 Billion | 186.08 Billion |
| Interest Expense | 156.06 Million | 8.2 Billion | 20.23 Billion | 60.56 Billion | 96.15 Billion | - |
| Income Tax Expense | 14.94 Billion | 15.65 Billion | 5.87 Billion | 9.62 Billion | 10.74 Billion | 59.22 Billion |
| Earnings before Tax | 74.84 Billion | 72.55 Billion | 32.6 Billion | 24.51 Billion | 43.77 Billion | 245.3 Billion |
| Net Income | 59.89 Billion | 56.9 Billion | 26.73 Billion | 14.88 Billion | 33.03 Billion | 37.06 Billion |
| Earnings Per Share Basic | 16.86 | 16.02 | 14.81 | 5.39 | 11.96 | 3.67 Billion |
| Earnings Per Share Diluted | 16.86 | 16.02 | 14.81 | 5.39 | 11.96 | 3.67 Billion |
| Weighted Average Shares Outstanding | 3.55 Billion | 3.55 Billion | 1.8 Billion | 2.76 Billion | 2.76 Billion | 10.08 |
| Weighted Average Shares Outstanding (Diluted) | 3.55 Billion | 3.55 Billion | 1.8 Billion | 2.76 Billion | 2.76 Billion | 10.08 |
| Gross Margin | 0.61 | 0.76 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | 0.64 | 0.53 | 0.42 | 0.31 | 0.85 | 0.01 |
| Profit Margin | 0.36 | 0.38 | 0.29 | 0.16 | 0.09 | 0.09 |
| EBITDA | 106.56 Billion | 78.77 Billion | 39.28 Billion | 28.99 Billion | 303.19 Billion | 245.3 Billion |
| Earnings Before Tax Margin | - | 0.49 | 0.35 | 0.26 | 0.39 | 0.46 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 45.66 Billion | 44.75 Billion | 43.68 Billion | 49.09 Billion | 170.58 Billion | 33.68 Billion |
| Cost of Revenue | - | 18.28 Billion | 19.42 Billion | - | 39.4 Billion | - |
| Gross Profit | 45.66 Billion | 26.46 Billion | 24.25 Billion | 49.09 Billion | 131.18 Billion | 33.68 Billion |
| Operating Expenses | -15.68 Billion | 4.05 Billion | 5.53 Billion | 17.58 Billion | 64.02 Billion | 14.52 Billion |
| Selling, General and Administrative Expenses | - | 1.91 Billion | 2.52 Billion | 2.7 Billion | - | 2.46 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -15.68 Billion | -1.09 Billion | -945 Million | -17.58 Billion | -64.02 Billion | -14.59 Billion |
| Cost and Expenses | 15.68 Billion | 16.7 Billion | 24.96 Billion | 19.26 Billion | 69.69 Billion | 14.52 Billion |
| Operating Income | 29.97 Billion | 28.05 Billion | 20.47 Billion | 29.83 Billion | 100.88 Billion | 17.8 Billion |
| Interest Expense | - | - | - | 8 Billion | 25.76 Billion | 6.96 Billion |
| Income Tax Expense | 4.76 Billion | 2.57 Billion | 3.55 Billion | 6.25 Billion | 14.94 Billion | 3.06 Billion |
| Earnings before Tax | 22.58 Billion | 19.82 Billion | 17.8 Billion | 21.74 Billion | 74.84 Billion | 17.8 Billion |
| Net Income | 17.81 Billion | 17.25 Billion | 14.24 Billion | 15.48 Billion | 59.89 Billion | 14.74 Billion |
| Earnings Per Share Basic | 5.02 | 4.86 | 4.01 | 4.36 | - | 4.15 |
| Earnings Per Share Diluted | 5.02 | 4.86 | 4.01 | 4.36 | - | 4.15 |
| Weighted Average Shares Outstanding | 3.55 Billion | 3.55 Billion | 3.55 Billion | 3.55 Billion | 3.55 Billion | 3.55 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.55 Billion | 3.55 Billion | 3.55 Billion | 3.55 Billion | 3.55 Billion | 3.55 Billion |
| Gross Margin | 1.00 | 0.59 | 0.56 | 1.00 | 0.77 | 1.00 |
| EBIT Margin | 0.69 | 0.66 | 0.51 | 0.64 | - | 0.57 |
| Profit Margin | 0.39 | 0.39 | 0.33 | 0.32 | 0.35 | 0.44 |
| EBITDA | 31.54 Billion | 29.69 Billion | 22.15 Billion | 31.51 Billion | - | 19.16 Billion |
| Earnings Before Tax Margin | 0.66 | 0.63 | 0.47 | 0.61 | 0.59 | 0.53 |
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