PT Temas Tbk. (TMAS.JK)
IDR 128.0
(-1.54%)
IDR 128.0
(-1.54%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4305.68 Billion | 4877.92 Billion | 3370.32 Billion | 2669.61 Billion | 2512.26 Billion | 2320 Billion |
| Cost of Revenue | 3211.3 Billion | 3112.86 Billion | 2639.3 Billion | 2249.13 Billion | 2146.92 Billion | 2091.79 Billion |
| Gross Profit | 1094.38 Billion | 1765.05 Billion | 731.01 Billion | 420.48 Billion | 365.34 Billion | 228.2 Billion |
| Operating Expenses | 215.72 Billion | 222.02 Billion | 184.8 Billion | 171.96 Billion | 123.77 Billion | 94.19 Billion |
| Selling, General and Administrative Expenses | 140.08 Billion | 3.63 Billion | 6.15 Billion | 7.07 Billion | 6.17 Billion | 4.57 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 75.63 Billion | 218.38 Billion | 178.65 Billion | 164.88 Billion | 117.6 Billion | -147.19 Million |
| Cost and Expenses | 3427.02 Billion | 3334.89 Billion | 2824.11 Billion | 2421.09 Billion | 2270.7 Billion | 2185.99 Billion |
| Operating Income | 878.65 Billion | 1571.84 Billion | 560.2 Billion | 260.89 Billion | 259.6 Billion | 150.32 Billion |
| Interest Expense | 90.12 Billion | 113.6 Billion | 152.22 Billion | 166.88 Billion | 113.73 Billion | 116.76 Billion |
| Income Tax Expense | 36.05 Billion | 36.2 Billion | 297.7 Billion | 16.68 Billion | 67.8 Billion | -30.77 Billion |
| Earnings before Tax | 850.81 Billion | 1450.01 Billion | 995.32 Billion | 68.9 Billion | 168.42 Billion | 4.04 Billion |
| Net Income | 782.61 Billion | 1364.64 Billion | 695.69 Billion | 62.78 Billion | 92.99 Billion | 34.48 Billion |
| Earnings Per Share Basic | 13.78 | 23.92 | 12.19 | 1.10 | 1.63 | 0.60 |
| Earnings Per Share Diluted | 13.78 | 23.92 | 12.19 | 1.10 | 1.63 | 0.60 |
| Weighted Average Shares Outstanding | 56.8 Billion | 57.05 Billion | 57.05 Billion | 57.05 Billion | 57.05 Billion | 57.05 Billion |
| Weighted Average Shares Outstanding (Diluted) | 56.8 Billion | 57.05 Billion | 57.05 Billion | 57.05 Billion | 57.05 Billion | 57.05 Billion |
| Gross Margin | 0.25 | 0.36 | 0.22 | 0.16 | 0.15 | 0.10 |
| EBIT Margin | 0.31 | 0.32 | 0.17 | 0.09 | 0.11 | 0.05 |
| Profit Margin | 0.18 | 0.28 | 0.21 | 0.02 | 0.04 | 0.01 |
| EBITDA | 1349.66 Billion | 1943.72 Billion | 1520.59 Billion | 593.53 Billion | 555.3 Billion | 125.61 Billion |
| Earnings Before Tax Margin | 0.20 | 0.32 | 0.17 | 0.10 | 0.10 | 0.06 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1118.17 Billion | 1035.95 Billion | 1073.58 Billion | 4305.68 Billion | 1079.92 Billion | 1120.25 Billion |
| Cost of Revenue | 896.89 Billion | 831.27 Billion | 835.05 Billion | 3211.3 Billion | 853.34 Billion | 803.96 Billion |
| Gross Profit | 221.27 Billion | 204.68 Billion | 238.53 Billion | 1094.38 Billion | 226.57 Billion | 316.28 Billion |
| Operating Expenses | 56.51 Billion | 55.85 Billion | 66.03 Billion | 215.72 Billion | 52.22 Billion | 42.78 Billion |
| Selling, General and Administrative Expenses | 43.45 Billion | 43.94 Billion | 548 Million | - | 39.74 Billion | 1.37 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -13.06 Billion | -11.91 Billion | -1.62 Billion | -50.82 Billion | -12.47 Billion | -13.21 Billion |
| Cost and Expenses | 953.41 Billion | 887.12 Billion | 901.08 Billion | 3427.02 Billion | 905.56 Billion | 846.75 Billion |
| Operating Income | 164.75 Billion | 148.82 Billion | 176.95 Billion | 878.65 Billion | 174.35 Billion | 276.32 Billion |
| Interest Expense | 21.02 Billion | 16.93 Billion | 17.8 Billion | 90.12 Billion | 21.49 Billion | 25.21 Billion |
| Income Tax Expense | 6.81 Billion | 5.68 Billion | 17.95 Billion | 36.05 Billion | 19.27 Billion | 6.12 Billion |
| Earnings before Tax | 142.77 Billion | 148.26 Billion | 175.74 Billion | 850.81 Billion | 173.04 Billion | 249.16 Billion |
| Net Income | 124.46 Billion | 133.24 Billion | 147 Billion | 782.61 Billion | 149.83 Billion | 234.98 Billion |
| Earnings Per Share Basic | 2.19 | 2.34 | 3.00 | - | 2.63 | 4.12 |
| Earnings Per Share Diluted | 2.19 | 2.34 | 3.00 | - | 2.63 | 4.12 |
| Weighted Average Shares Outstanding | 56.86 Billion | 56.86 Billion | 57.05 Billion | 56.8 Billion | 56.86 Billion | 57.05 Billion |
| Weighted Average Shares Outstanding (Diluted) | 56.86 Billion | 57.05 Billion | 57.05 Billion | 56.8 Billion | 56.86 Billion | 57.05 Billion |
| Gross Margin | 0.20 | 0.20 | 0.22 | 0.25 | 0.21 | 0.28 |
| EBIT Margin | 0.15 | 0.24 | 0.18 | - | 0.26 | 0.25 |
| Profit Margin | 0.11 | 0.13 | 0.14 | 0.18 | 0.14 | 0.21 |
| EBITDA | 163.79 Billion | 253.04 Billion | 197.72 Billion | - | 281.65 Billion | 276.95 Billion |
| Earnings Before Tax Margin | 0.15 | 0.14 | 0.16 | 0.20 | 0.16 | 0.25 |
4471
NOMD
9629
300194
PNLF
5946