PT Ultrajaya Milk Industry & Trading Company Tbk (ULTJ.JK)
IDR 1705.0
(-2.57%)
IDR 1705.0
(-2.57%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 8302.74 Billion | 7656.25 Billion | 6616.64 Billion | 5967.36 Billion | 6241.41 Billion | 5472.88 Billion |
| Cost of Revenue | 5638.8 Billion | 5199.16 Billion | 4241.69 Billion | 3738.83 Billion | 3891.7 Billion | 3516.6 Billion |
| Gross Profit | 2663.93 Billion | 2457.08 Billion | 2374.94 Billion | 2228.52 Billion | 2349.71 Billion | 1956.27 Billion |
| Operating Expenses | 1219.72 Billion | 1194.83 Billion | 921 Billion | 1015.29 Billion | 1132.31 Billion | 1086.21 Billion |
| Selling, General and Administrative Expenses | 1234.36 Billion | 905.37 Billion | 679.98 Billion | 715.66 Billion | 846.38 Billion | 796.92 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -14.64 Billion | 289.45 Billion | 241.02 Billion | 299.63 Billion | 285.93 Billion | 68.72 Billion |
| Cost and Expenses | 6827.96 Billion | 6394 Billion | 5162.7 Billion | 4754.13 Billion | 5024.01 Billion | 4602.81 Billion |
| Operating Income | 1474.77 Billion | 1302.85 Billion | 1627.95 Billion | 1364.26 Billion | 1264.39 Billion | 892.56 Billion |
| Interest Expense | 51.55 Billion | 119.38 Billion | 232.06 Billion | 27.78 Billion | 1.63 Billion | 2.04 Billion |
| Income Tax Expense | 321.12 Billion | 323.51 Billion | 265.13 Billion | 311.85 Billion | 339.49 Billion | 247.41 Billion |
| Earnings before Tax | 1507.28 Billion | 1288.99 Billion | 1541.93 Billion | 1421.51 Billion | 1375.35 Billion | 949.01 Billion |
| Net Income | 1169.21 Billion | 960.78 Billion | 1271.63 Billion | 1099.69 Billion | 1032.27 Billion | 697.78 Billion |
| Earnings Per Share Basic | 112.44 | 92.40 | 122.29 | 99.53 | 89.35 | 60.39 |
| Earnings Per Share Diluted | 112.44 | 92.40 | 122.29 | 99.53 | 89.35 | 60.39 |
| Weighted Average Shares Outstanding | 10.39 Billion | 10.39 Billion | 10.39 Billion | 11.04 Billion | 11.55 Billion | 11.55 Billion |
| Weighted Average Shares Outstanding (Diluted) | 10.39 Billion | 10.39 Billion | 10.39 Billion | 11.04 Billion | 11.55 Billion | 11.55 Billion |
| Gross Margin | 0.32 | 0.32 | 0.36 | 0.37 | 0.38 | 0.36 |
| EBIT Margin | 0.21 | 0.19 | 0.27 | 0.25 | 0.22 | 0.18 |
| Profit Margin | 0.14 | 0.13 | 0.19 | 0.18 | 0.17 | 0.13 |
| EBITDA | 1720.63 Billion | 1589.06 Billion | 1966.5 Billion | 1635.84 Billion | 1526.95 Billion | 1099.4 Billion |
| Earnings Before Tax Margin | 0.18 | 0.17 | 0.25 | 0.23 | 0.20 | 0.16 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 4707864.54 Billion | 2146.97 Billion | 2297.85 Billion | 8302.74 Billion | 2184.4 Billion | 1978.63 Billion |
| Cost of Revenue | 3119463.81 Billion | 1433.59 Billion | 1528.28 Billion | 5638.8 Billion | 1489.97 Billion | 1333.01 Billion |
| Gross Profit | 1588400.73 Billion | 713.37 Billion | 769.57 Billion | 2663.93 Billion | 694.42 Billion | 645.61 Billion |
| Operating Expenses | 902808.33 Billion | 344.77 Billion | 300.61 Billion | 1216.66 Billion | 411.46 Billion | 276.16 Billion |
| Selling, General and Administrative Expenses | 849152.26 Billion | 344.23 Billion | 296.89 Billion | - | 409.72 Billion | 214.33 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -53656.07 Billion | -537 Million | -3.71 Billion | -8.8 Billion | -1.74 Billion | 24.02 Billion |
| Cost and Expenses | 4022272.14 Billion | 1778.37 Billion | 1828.89 Billion | 6855.47 Billion | 1901.44 Billion | 1609.18 Billion |
| Operating Income | 685592.4 Billion | 368.6 Billion | 468.96 Billion | 1447.26 Billion | 282.95 Billion | 422.4 Billion |
| Interest Expense | 2882.29 Billion | 32 Million | 30 Million | 46.84 Billion | 7.06 Billion | 13.13 Billion |
| Income Tax Expense | 93131.86 Billion | 99.85 Billion | 113.04 Billion | 321.12 Billion | 56.01 Billion | 90.55 Billion |
| Earnings before Tax | 386357.62 Billion | 452.4 Billion | 520.48 Billion | 1507.28 Billion | 291.06 Billion | 425.75 Billion |
| Net Income | 277545.98 Billion | 350.04 Billion | 405.09 Billion | 1169.21 Billion | 230.2 Billion | 328.15 Billion |
| Earnings Per Share Basic | 26.69 Thousand | 33.66 | 38.96 | - | 22.14 | 31.56 |
| Earnings Per Share Diluted | 26.69 Thousand | 33.66 | 38.96 | - | 22.14 | 31.56 |
| Weighted Average Shares Outstanding | 10.39 Billion | 10.39 Billion | 10.39 Billion | 10.39 Billion | 10.39 Billion | 10.39 Billion |
| Weighted Average Shares Outstanding (Diluted) | 10.39 Billion | 10.39 Billion | 10.39 Billion | 10.39 Billion | 10.39 Billion | 10.39 Billion |
| Gross Margin | 0.34 | 0.33 | 0.33 | 0.32 | 0.32 | 0.33 |
| EBIT Margin | 0.10 | 0.19 | 0.22 | - | 0.15 | 0.23 |
| Profit Margin | 0.06 | 0.16 | 0.18 | 0.14 | 0.11 | 0.17 |
| EBITDA | 471168.48 Billion | 405.9 Billion | 505.61 Billion | - | 324.29 Billion | 450.23 Billion |
| Earnings Before Tax Margin | 0.15 | 0.17 | 0.20 | 0.17 | 0.13 | 0.21 |
VGLS
4886
TELDF
6983
0LQQ
DRCT