PT TIMAH Tbk (TINS.JK)
IDR 1060.0
(-4.93%)
IDR 1060.0
(-4.93%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 8391.9 Billion | 12504.29 Billion | 14607 Billion | 15215.98 Billion | 19302.62 Billion | 11049.94 Billion |
| Cost of Revenue | 7981.81 Billion | 9978.26 Billion | 11172.51 Billion | 14096.09 Billion | 18167.06 Billion | 9372.41 Billion |
| Gross Profit | 410.09 Billion | 2526.03 Billion | 3434.48 Billion | 1119.88 Billion | 1135.56 Billion | 1677.53 Billion |
| Operating Expenses | 919.31 Billion | 1140.63 Billion | 1317.49 Billion | 973.81 Billion | 1259.63 Billion | 945.69 Billion |
| Selling, General and Administrative Expenses | 919.31 Billion | 585.13 Billion | 498.2 Billion | 454.19 Billion | 688.41 Billion | 477 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 555.49 Billion | 819.29 Billion | 519.61 Billion | 571.21 Billion | 26.05 Billion |
| Cost and Expenses | 8901.12 Billion | 11118.89 Billion | 12490.01 Billion | 15069.9 Billion | 19426.69 Billion | 10318.1 Billion |
| Operating Income | -347.9 Billion | 1495.32 Billion | 2201.37 Billion | 374.54 Billion | -5.75 Billion | 731.84 Billion |
| Interest Expense | 185.78 Billion | 192.24 Billion | 340.66 Billion | 607.37 Billion | 720.96 Billion | 299.36 Billion |
| Income Tax Expense | 2.97 Billion | 365.06 Billion | 425.44 Billion | 66.64 Billion | -113.63 Billion | 191.66 Billion |
| Earnings before Tax | -446.69 Billion | 1406.62 Billion | 1728.7 Billion | -269.76 Billion | -722.41 Billion | 766.48 Billion |
| Net Income | -449.69 Billion | 1041.48 Billion | 1302.79 Billion | -336.4 Billion | -608.77 Billion | 531.35 Billion |
| Earnings Per Share Basic | -60.38 | 139.84 | 174.92 | -45.17 | -81.74 | 71.34 |
| Earnings Per Share Diluted | -60.38 | 139.84 | 174.92 | -45.17 | -81.74 | 71.34 |
| Weighted Average Shares Outstanding | 7.44 Billion | 7.44 Billion | 7.44 Billion | 7.44 Billion | 7.44 Billion | 7.44 Billion |
| Weighted Average Shares Outstanding (Diluted) | 7.44 Billion | 7.44 Billion | 7.44 Billion | 7.44 Billion | 7.44 Billion | 7.44 Billion |
| Gross Margin | 0.05 | 0.20 | 0.24 | 0.07 | 0.06 | 0.15 |
| EBIT Margin | 0.08 | 0.12 | 0.15 | 0.03 | 0.00 | 0.10 |
| Profit Margin | -0.05 | 0.08 | 0.09 | -0.02 | -0.03 | 0.05 |
| EBITDA | 687.87 Billion | 2339.94 Billion | 2895.8 Billion | 1159.49 Billion | 855.77 Billion | 1100.05 Billion |
| Earnings Before Tax Margin | -0.04 | 0.12 | 0.15 | 0.02 | -0.00 | 0.07 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 3042.9 Billion | 3155.29 Billion | 2056.59 Billion | 8391.9 Billion | 2014.6 Billion | 1808.09 Billion |
| Cost of Revenue | 2070.55 Billion | 2249.65 Billion | 1774.93 Billion | 7981.81 Billion | 2148.96 Billion | 1630.94 Billion |
| Gross Profit | 972.35 Billion | 905.64 Billion | 281.66 Billion | 410.09 Billion | -134.35 Billion | 177.14 Billion |
| Operating Expenses | 241.27 Billion | 285.35 Billion | 207.35 Billion | 919.31 Billion | 223.29 Billion | 243.56 Billion |
| Selling, General and Administrative Expenses | 241.27 Billion | 285.35 Billion | 207.35 Billion | - | 223.29 Billion | 115.42 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 9.17 Billion | 8.7 Billion | -6.08 Billion | -171.9 Billion | 155.62 Billion |
| Cost and Expenses | 2311.83 Billion | 2535 Billion | 1982.29 Billion | 8901.12 Billion | 2372.25 Billion | 1874.5 Billion |
| Operating Income | 731.07 Billion | 620.29 Billion | 74.3 Billion | -509.22 Billion | -357.64 Billion | -36.78 Billion |
| Interest Expense | 56.23 Billion | 51.06 Billion | 55.08 Billion | 185.78 Billion | 42.59 Billion | 52.23 Billion |
| Income Tax Expense | 138.87 Billion | 186.64 Billion | 19.23 Billion | 2.97 Billion | -21.47 Billion | -1.8 Billion |
| Earnings before Tax | 613.2 Billion | 591.57 Billion | 48.78 Billion | -446.69 Billion | -383.71 Billion | -105.51 Billion |
| Net Income | 474.32 Billion | 404.91 Billion | 29.54 Billion | -449.69 Billion | -362.23 Billion | -103.72 Billion |
| Earnings Per Share Basic | 63.69 | 54.37 | 3.97 | - | -48.64 | -13.93 |
| Earnings Per Share Diluted | 63.69 | 54.37 | 3.97 | - | -48.64 | -13.93 |
| Weighted Average Shares Outstanding | 7.44 Billion | 7.44 Billion | 7.44 Billion | 7.44 Billion | 7.44 Billion | 7.44 Billion |
| Weighted Average Shares Outstanding (Diluted) | 7.44 Billion | 7.44 Billion | 7.44 Billion | 7.44 Billion | 7.44 Billion | 7.44 Billion |
| Gross Margin | 0.32 | 0.29 | 0.14 | 0.05 | -0.07 | 0.10 |
| EBIT Margin | 0.22 | 0.27 | 0.15 | - | -0.03 | -0.01 |
| Profit Margin | 0.16 | 0.13 | 0.01 | -0.05 | -0.18 | -0.06 |
| EBITDA | 669.43 Billion | 850.95 Billion | 304.68 Billion | - | -57.52 Billion | -24.29 Billion |
| Earnings Before Tax Margin | 0.24 | 0.20 | 0.04 | -0.06 | -0.18 | -0.02 |
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