PT Uni-Charm Indonesia Tbk (UCID.JK)
IDR 715.0
(-2.04%)
IDR 715.0
(-2.04%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 10245.16 Billion | 10317.19 Billion | 9116.59 Billion | 8433.93 Billion | 8519.76 Billion | 8350.58 Billion |
| Cost of Revenue | 8221.2 Billion | 8425.72 Billion | 7259.75 Billion | 6707.98 Billion | 6372.25 Billion | 6240.5 Billion |
| Gross Profit | 2023.95 Billion | 1891.46 Billion | 1856.83 Billion | 1725.94 Billion | 2147.5 Billion | 2110.07 Billion |
| Operating Expenses | 1501.9 Billion | 1439.26 Billion | 1212.24 Billion | 1180.55 Billion | 1561.84 Billion | 1611.3 Billion |
| Selling, General and Administrative Expenses | 1484.77 Billion | 1137.37 Billion | 928.1 Billion | 916.24 Billion | 1324.52 Billion | 1454.94 Billion |
| Research and Development Expenses | 17.13 Billion | 9.48 Billion | 4.09 Billion | 5.35 Billion | 3.79 Billion | 5.21 Billion |
| Other Expenses | - | 292.39 Billion | 280.04 Billion | 258.95 Billion | 233.52 Billion | 1.37 Billion |
| Cost and Expenses | 9723.11 Billion | 9864.98 Billion | 8472 Billion | 7888.53 Billion | 7934.1 Billion | 7851.81 Billion |
| Operating Income | 522.04 Billion | 472.32 Billion | 701.8 Billion | 499.68 Billion | 658.32 Billion | 498.77 Billion |
| Interest Expense | 20.34 Billion | 23.49 Billion | 29.74 Billion | 47.65 Billion | 44.01 Billion | 51.5 Billion |
| Income Tax Expense | 139.68 Billion | 117.43 Billion | 138.4 Billion | 156.37 Billion | 150.67 Billion | 108.72 Billion |
| Earnings before Tax | 574.21 Billion | 431.08 Billion | 613.48 Billion | 468.05 Billion | 549.37 Billion | 289.88 Billion |
| Net Income | 434.57 Billion | 313.45 Billion | 479.73 Billion | 311.44 Billion | 398.62 Billion | 181.25 Billion |
| Earnings Per Share Basic | 104.89 | 75.65 | 115.79 | 75.05 | 95.90 | 43.61 |
| Earnings Per Share Diluted | 104.89 | 75.65 | 115.79 | 75.05 | 95.90 | 43.61 |
| Weighted Average Shares Outstanding | 4.14 Billion | 4.14 Billion | 4.14 Billion | 4.14 Billion | 4.15 Billion | 4.15 Billion |
| Weighted Average Shares Outstanding (Diluted) | 4.14 Billion | 4.14 Billion | 4.14 Billion | 4.14 Billion | 4.15 Billion | 4.15 Billion |
| Gross Margin | 0.20 | 0.18 | 0.20 | 0.20 | 0.25 | 0.25 |
| EBIT Margin | 0.09 | 0.05 | 0.09 | 0.07 | 0.08 | 0.04 |
| Profit Margin | 0.04 | 0.03 | 0.05 | 0.04 | 0.05 | 0.02 |
| EBITDA | 937.75 Billion | 940.26 Billion | 1114.79 Billion | 951.42 Billion | 868.82 Billion | 836.61 Billion |
| Earnings Before Tax Margin | 0.05 | 0.05 | 0.08 | 0.06 | 0.08 | 0.06 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2142.27 Billion | 2497.16 Billion | 2487.72 Billion | 10245.16 Billion | 2526.25 Billion | 2336.43 Billion |
| Cost of Revenue | 1819.96 Billion | 1977.7 Billion | 1936.09 Billion | 8300.37 Billion | 2022.96 Billion | 1882.98 Billion |
| Gross Profit | 322.31 Billion | 519.45 Billion | 551.62 Billion | 1944.79 Billion | 503.29 Billion | 453.44 Billion |
| Operating Expenses | 350.25 Billion | 373.33 Billion | 390.72 Billion | 1409.32 Billion | 305.02 Billion | 352.43 Billion |
| Selling, General and Administrative Expenses | 272.49 Billion | 363.68 Billion | 283.29 Billion | - | 283.3 Billion | 276.43 Billion |
| Research and Development Expenses | 4.18 Billion | 6.5 Billion | 5.1 Billion | - | 18.27 Billion | 3.53 Billion |
| Other Expenses | 73.57 Billion | -3.14 Billion | 1.66 Billion | -3.72 Billion | -3.43 Billion | 4.95 Billion |
| Cost and Expenses | 2170.21 Billion | 2351.03 Billion | 2326.82 Billion | 9709.69 Billion | 2327.98 Billion | 2235.41 Billion |
| Operating Income | -27.94 Billion | 146.12 Billion | 183.29 Billion | 535.46 Billion | 198.27 Billion | 125.54 Billion |
| Interest Expense | 4.3 Billion | 4.68 Billion | 4.91 Billion | 20.34 Billion | 4.86 Billion | 5.77 Billion |
| Income Tax Expense | -3.4 Billion | 31.17 Billion | 47.71 Billion | 139.68 Billion | 36.15 Billion | 27.05 Billion |
| Earnings before Tax | -24.85 Billion | 157.79 Billion | 176.29 Billion | 574.21 Billion | 193.91 Billion | 118.87 Billion |
| Net Income | -21.44 Billion | 126.64 Billion | 128.56 Billion | 434.57 Billion | 157.76 Billion | 91.81 Billion |
| Earnings Per Share Basic | -5.16 | 30.47 | 31.00 | - | 38.08 | 22.09 |
| Earnings Per Share Diluted | -5.16 | 30.47 | 31.00 | - | 38.08 | 22.09 |
| Weighted Average Shares Outstanding | 4.15 Billion | 4.15 Billion | 4.15 Billion | 4.14 Billion | 4.14 Billion | 4.15 Billion |
| Weighted Average Shares Outstanding (Diluted) | 4.15 Billion | 4.15 Billion | 4.15 Billion | 4.14 Billion | 4.14 Billion | 4.15 Billion |
| Gross Margin | 0.15 | 0.21 | 0.22 | 0.19 | 0.20 | 0.19 |
| EBIT Margin | -0.00 | 0.11 | 0.08 | - | 0.13 | 0.06 |
| Profit Margin | -0.01 | 0.05 | 0.05 | 0.04 | 0.06 | 0.04 |
| EBITDA | -1.36 Billion | 266.14 Billion | 203.15 Billion | - | 324.61 Billion | 144.2 Billion |
| Earnings Before Tax Margin | -0.01 | 0.06 | 0.07 | 0.05 | 0.08 | 0.05 |
DPAINT
4572
BIOV
SGC
603269
0817