PT Teladan Prima Agro Tbk (TLDN.JK)
IDR 505.0
(-2.88%)
IDR 505.0
(-2.88%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3995.57 Billion | 3613.17 Billion | 2938.38 Billion | 2715.7 Billion | 2082.93 Billion | 1930.49 Billion |
| Cost of Revenue | 2953.34 Billion | 2366.65 Billion | 1762.17 Billion | 1949.89 Billion | 1661.35 Billion | 1390.32 Billion |
| Gross Profit | 1042.22 Billion | 1246.52 Billion | 1176.2 Billion | 765.81 Billion | 421.58 Billion | 540.16 Billion |
| Operating Expenses | 400.15 Billion | 409.35 Billion | 249.9 Billion | 215.66 Billion | 316.49 Billion | 382.54 Billion |
| Selling, General and Administrative Expenses | 400.15 Billion | 200.11 Billion | 181.98 Billion | 209.13 Billion | 249.37 Billion | 226.54 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 209.24 Billion | 67.92 Billion | 6.53 Billion | 67.12 Billion | 27 Million |
| Cost and Expenses | 3353.5 Billion | 2776.01 Billion | 2012.08 Billion | 2165.55 Billion | 1977.84 Billion | 1772.87 Billion |
| Operating Income | 642.06 Billion | 835.65 Billion | 934.95 Billion | 556.16 Billion | 104.42 Billion | 149.11 Billion |
| Interest Expense | 107.54 Billion | 140.61 Billion | 213.28 Billion | 248.34 Billion | 286.49 Billion | 318.59 Billion |
| Income Tax Expense | 169.35 Billion | 131.86 Billion | 139.73 Billion | 78.71 Billion | -18.85 Billion | 55.72 Billion |
| Earnings before Tax | 621.14 Billion | 705.84 Billion | 670.89 Billion | 311.11 Billion | -282.27 Billion | -152.93 Billion |
| Net Income | 451.78 Billion | 573.97 Billion | 524.26 Billion | 232.39 Billion | -263.41 Billion | -208.66 Billion |
| Earnings Per Share Basic | 34.90 | 44.83 | 14.54 | 6.45 | -7.31 | -16.79 |
| Earnings Per Share Diluted | 34.90 | 44.83 | 14.54 | 6.45 | -7.31 | -16.79 |
| Weighted Average Shares Outstanding | 12.94 Billion | 12.8 Billion | 36.05 Billion | 36.05 Billion | 36.05 Billion | 12.42 Billion |
| Weighted Average Shares Outstanding (Diluted) | 12.94 Billion | 12.8 Billion | 36.05 Billion | 36.05 Billion | 36.05 Billion | 12.42 Billion |
| Gross Margin | 0.26 | 0.34 | 0.40 | 0.28 | 0.20 | 0.28 |
| EBIT Margin | 0.19 | 0.24 | 0.31 | 0.21 | 0.05 | 0.09 |
| Profit Margin | 0.11 | 0.16 | 0.18 | 0.09 | -0.13 | -0.11 |
| EBITDA | 743.27 Billion | 1159.97 Billion | 1276.19 Billion | 888.75 Billion | 333.63 Billion | 498.98 Billion |
| Earnings Before Tax Margin | 0.16 | 0.23 | 0.32 | 0.20 | 0.05 | 0.08 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 997 Billion | 1002.5 Billion | 858.64 Billion | 1123.2 Billion | 3995.57 Billion | 969.76 Billion |
| Cost of Revenue | 740.46 Billion | 652.17 Billion | 667.91 Billion | 700.39 Billion | 2953.34 Billion | 649.07 Billion |
| Gross Profit | 256.54 Billion | 350.32 Billion | 190.73 Billion | 422.81 Billion | 1042.22 Billion | 320.68 Billion |
| Operating Expenses | 109.93 Billion | 110.79 Billion | 83.47 Billion | 112.29 Billion | 400.15 Billion | 51.26 Billion |
| Selling, General and Administrative Expenses | 109.93 Billion | 110.79 Billion | 52.81 Billion | 112.29 Billion | - | 69.63 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 2.77 Billion | 2.77 Billion | 2.35 Billion | 5.71 Billion | 1.26 Billion |
| Cost and Expenses | 850.4 Billion | 762.96 Billion | 751.38 Billion | 812.69 Billion | 3353.5 Billion | 700.34 Billion |
| Operating Income | 146.6 Billion | 239.53 Billion | 110.03 Billion | 310.51 Billion | 642.06 Billion | 271.53 Billion |
| Interest Expense | 15.75 Billion | 17.65 Billion | 19.85 Billion | 23.61 Billion | 105.54 Billion | 25.34 Billion |
| Income Tax Expense | 36.26 Billion | 56.02 Billion | 23.46 Billion | 89.95 Billion | 169.35 Billion | 78.03 Billion |
| Earnings before Tax | 161.11 Billion | 254.82 Billion | 93.71 Billion | 307.55 Billion | 621.14 Billion | 248.83 Billion |
| Net Income | 124.85 Billion | 198.8 Billion | 70.24 Billion | 217.59 Billion | 451.78 Billion | 170.79 Billion |
| Earnings Per Share Basic | 9.64 | 15.36 | 5.43 | 16.81 | - | 13.19 |
| Earnings Per Share Diluted | 9.64 | 15.36 | 5.43 | 16.81 | - | 13.19 |
| Weighted Average Shares Outstanding | 12.94 Billion | 12.94 Billion | 12.94 Billion | 12.94 Billion | 12.94 Billion | 12.94 Billion |
| Weighted Average Shares Outstanding (Diluted) | 12.94 Billion | 12.94 Billion | 12.94 Billion | 12.94 Billion | 12.94 Billion | 12.94 Billion |
| Gross Margin | 0.26 | 0.35 | 0.22 | 0.38 | 0.26 | 0.33 |
| EBIT Margin | 0.23 | 0.31 | 0.14 | 0.33 | - | 0.29 |
| Profit Margin | 0.13 | 0.20 | 0.08 | 0.19 | 0.11 | 0.18 |
| EBITDA | 228.09 Billion | 308.99 Billion | 118.32 Billion | 372.71 Billion | - | 278.3 Billion |
| Earnings Before Tax Margin | 0.15 | 0.24 | 0.13 | 0.28 | 0.16 | 0.28 |
MUFIN
SUZB3
0F7F
3008
6225
WVM