PT Trisula International Tbk (TRIS.JK)
IDR 170.0
(0.0%)
IDR 170.0
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1472.85 Billion | 1498.01 Billion | 1098.35 Billion | 1141.26 Billion | 1478.73 Billion | 1396.78 Billion |
| Cost of Revenue | 1113.23 Billion | 1174.41 Billion | 883.78 Billion | 925.17 Billion | 1141.92 Billion | 1066.05 Billion |
| Gross Profit | 359.62 Billion | 323.6 Billion | 214.56 Billion | 216.09 Billion | 336.8 Billion | 330.73 Billion |
| Operating Expenses | 260.23 Billion | 224.43 Billion | 166.03 Billion | 180.64 Billion | 244.8 Billion | 240.66 Billion |
| Selling, General and Administrative Expenses | 265.61 Billion | 221.4 Billion | 160.65 Billion | 174.06 Billion | 239.99 Billion | 234.83 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -5.37 Billion | -3.03 Billion | -5.38 Billion | -6.58 Billion | -4.8 Billion | -5.83 Billion |
| Cost and Expenses | 1373.46 Billion | 1398.84 Billion | 1049.82 Billion | 1105.82 Billion | 1386.73 Billion | 1306.72 Billion |
| Operating Income | 99.39 Billion | 99.16 Billion | 48.52 Billion | 35.44 Billion | 92 Billion | 90.06 Billion |
| Interest Expense | 17.33 Billion | 18.9 Billion | 23.17 Billion | 34.08 Billion | 33.18 Billion | 30.39 Billion |
| Income Tax Expense | 23.27 Billion | 27.17 Billion | 15.51 Billion | 15.87 Billion | 22.46 Billion | 11.2 Billion |
| Earnings before Tax | 91.45 Billion | 91.7 Billion | 33.54 Billion | 11.88 Billion | 63.94 Billion | 56.04 Billion |
| Net Income | 38.08 Billion | 34.16 Billion | 4.67 Billion | -10.61 Billion | 795.74 Million | 5.92 Billion |
| Earnings Per Share Basic | 12.23 | 10.91 | 1.49 | -3.38 | 0.71 | 5.66 |
| Earnings Per Share Diluted | 12.23 | 10.91 | 1.49 | -3.38 | 0.71 | 5.66 |
| Weighted Average Shares Outstanding | 3.11 Billion | 3.12 Billion | 3.14 Billion | 3.14 Billion | 1.11 Billion | 1.04 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.11 Billion | 3.12 Billion | 3.14 Billion | 3.14 Billion | 1.11 Billion | 1.04 Billion |
| Gross Margin | 0.24 | 0.22 | 0.20 | 0.19 | 0.23 | 0.24 |
| EBIT Margin | 0.10 | 0.09 | 0.08 | 0.07 | 0.09 | 0.09 |
| Profit Margin | 0.03 | 0.02 | 0.00 | -0.01 | 0.00 | 0.00 |
| EBITDA | 152.65 Billion | 152.48 Billion | 98.04 Billion | 90.91 Billion | 135.84 Billion | 120 Billion |
| Earnings Before Tax Margin | 0.07 | 0.07 | 0.04 | 0.03 | 0.06 | 0.06 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 386 Billion | 351.98 Billion | 344.63 Billion | 427.61 Billion | 1472.85 Billion | 364.4 Billion |
| Cost of Revenue | 285.1 Billion | 264.37 Billion | 254.26 Billion | 324.17 Billion | 1125.83 Billion | 286.89 Billion |
| Gross Profit | 100.9 Billion | 87.61 Billion | 90.37 Billion | 103.43 Billion | 347.02 Billion | 77.5 Billion |
| Operating Expenses | 67.55 Billion | 64.27 Billion | 50.95 Billion | 87.83 Billion | 253.41 Billion | 64.42 Billion |
| Selling, General and Administrative Expenses | 65.64 Billion | 64.12 Billion | 50.32 Billion | 85.77 Billion | - | 63.64 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1.91 Billion | 156.8 Million | -632.74 Million | -2.05 Billion | -3.7 Billion | -785.46 Million |
| Cost and Expenses | 352.65 Billion | 328.65 Billion | 305.21 Billion | 412.01 Billion | 1379.24 Billion | 351.32 Billion |
| Operating Income | 33.34 Billion | 23.33 Billion | 39.42 Billion | 15.6 Billion | 93.6 Billion | 13.08 Billion |
| Interest Expense | 4.45 Billion | 3.32 Billion | - | 4.32 Billion | 17.33 Billion | 2.67 Billion |
| Income Tax Expense | 6.49 Billion | 6.72 Billion | 8.5 Billion | 6.39 Billion | 22.87 Billion | 5.14 Billion |
| Earnings before Tax | 25.71 Billion | 22.59 Billion | 35.64 Billion | 20.8 Billion | 91.05 Billion | 15.41 Billion |
| Net Income | 10.65 Billion | 6.65 Billion | 14.61 Billion | 10.01 Billion | 38.08 Billion | 3.18 Billion |
| Earnings Per Share Basic | 3.42 | 2.14 | 4.69 | 3.21 | - | 1.02 |
| Earnings Per Share Diluted | 3.42 | 2.14 | 4.69 | 3.21 | - | 1.02 |
| Weighted Average Shares Outstanding | 3.11 Billion | 3.11 Billion | 3.11 Billion | 3.11 Billion | 3.11 Billion | 3.11 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.11 Billion | 3.11 Billion | 3.11 Billion | 3.11 Billion | 3.11 Billion | 3.11 Billion |
| Gross Margin | 0.26 | 0.25 | 0.26 | 0.24 | 0.24 | 0.21 |
| EBIT Margin | 0.11 | 0.09 | 0.15 | 0.06 | - | 0.08 |
| Profit Margin | 0.03 | 0.02 | 0.04 | 0.02 | 0.03 | 0.01 |
| EBITDA | 42.07 Billion | 33.14 Billion | 50.46 Billion | 24.91 Billion | - | 28.5 Billion |
| Earnings Before Tax Margin | 0.09 | 0.07 | 0.11 | 0.04 | 0.06 | 0.04 |
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