PT United Tractors Tbk (UNTR.JK)
IDR 26025.0
(-0.95%)
IDR 26025.0
(-0.95%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 128583.26 Billion | 123607.46 Billion | 79460.5 Billion | 60346.78 Billion | 84430.47 Billion | 84624.73 Billion |
| Cost of Revenue | 92797.02 Billion | 88848.77 Billion | 59795.54 Billion | 47357.49 Billion | 63199.82 Billion | 63515.2 Billion |
| Gross Profit | 35786.23 Billion | 34758.68 Billion | 19664.96 Billion | 12989.29 Billion | 21230.65 Billion | 21109.52 Billion |
| Operating Expenses | 35786.23 Billion | 5625.97 Billion | 4789.34 Billion | 4695.31 Billion | 4625.64 Billion | 4339.17 Billion |
| Selling, General and Administrative Expenses | 6063.09 Billion | 5625.97 Billion | 4789.34 Billion | 4695.31 Billion | 4625.64 Billion | 4339.17 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -518.39 Billion | -457.24 Billion | -420.23 Billion | 13.42 Billion | -453.72 Billion |
| Cost and Expenses | 99108.91 Billion | 94474.74 Billion | 64584.88 Billion | 52052.8 Billion | 67825.46 Billion | 67854.38 Billion |
| Operating Income | 29474.35 Billion | 27744.2 Billion | 15336.47 Billion | 7722.71 Billion | 16084.58 Billion | 16770.35 Billion |
| Interest Expense | 1879.41 Billion | 286.72 Billion | 431.21 Billion | 719.27 Billion | 761.97 Billion | 475.16 Billion |
| Income Tax Expense | 6590.24 Billion | 6452.36 Billion | 3853.98 Billion | 1378.76 Billion | 4342.24 Billion | 4210.31 Billion |
| Earnings before Tax | 28720.34 Billion | 29446.04 Billion | 14462.25 Billion | 7011.18 Billion | 15476.88 Billion | 15708.71 Billion |
| Net Income | 20611.77 Billion | 21005.1 Billion | 10279.68 Billion | 6003.2 Billion | 11312.07 Billion | 11125.62 Billion |
| Earnings Per Share Basic | 5675.35 | 5679.49 | 2755.85 | 1609.38 | 3032.62 | 2982.63 |
| Earnings Per Share Diluted | 5675.35 | 5679.49 | 2755.85 | 1609.38 | 3032.62 | 2982.63 |
| Weighted Average Shares Outstanding | 3.63 Billion | 3.69 Billion | 3.73 Billion | 3.73 Billion | 3.73 Billion | 3.73 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.63 Billion | 3.69 Billion | 3.73 Billion | 3.73 Billion | 3.73 Billion | 3.73 Billion |
| Gross Margin | 0.28 | 0.28 | 0.25 | 0.22 | 0.25 | 0.25 |
| EBIT Margin | 0.31 | 0.24 | 0.19 | 0.13 | 0.19 | 0.19 |
| Profit Margin | 0.16 | 0.17 | 0.13 | 0.10 | 0.13 | 0.13 |
| EBITDA | 39841.17 Billion | 38646.02 Billion | 23981.1 Billion | 18496.63 Billion | 26328.56 Billion | 22187.19 Billion |
| Earnings Before Tax Margin | 0.23 | 0.22 | 0.19 | 0.13 | 0.19 | 0.20 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 35043.48 Billion | 32102.14 Billion | 32412.32 Billion | 30985.7 Billion | 128583.26 Billion | 28920.65 Billion |
| Cost of Revenue | 26286.34 Billion | 23512.94 Billion | 24306.49 Billion | 20873.42 Billion | 92797.02 Billion | 21914.53 Billion |
| Gross Profit | 8757.14 Billion | 8589.2 Billion | 8105.83 Billion | 10112.27 Billion | 35786.23 Billion | 7006.12 Billion |
| Operating Expenses | 1687.69 Billion | 1523.89 Billion | 1566.49 Billion | 1594.45 Billion | 6029.16 Billion | 1460.89 Billion |
| Selling, General and Administrative Expenses | 1611.01 Billion | 1472.69 Billion | 1512.18 Billion | 1524.97 Billion | - | 1460.89 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -76.68 Billion | -51.2 Billion | -54.3 Billion | -69.47 Billion | -248.79 Billion | -54.44 Billion |
| Cost and Expenses | 27974.03 Billion | 25036.83 Billion | 25872.98 Billion | 22532.55 Billion | 99108.91 Billion | 23375.43 Billion |
| Operating Income | 7069.45 Billion | 7065.31 Billion | 6539.33 Billion | 8453.14 Billion | 29474.35 Billion | 5497.43 Billion |
| Interest Expense | 667.02 Billion | 421.1 Billion | 374.59 Billion | 737.45 Billion | 1879.41 Billion | 144.83 Billion |
| Income Tax Expense | 1699.77 Billion | 1379.1 Billion | 1285.92 Billion | 1808.13 Billion | 6590.24 Billion | 1282.84 Billion |
| Earnings before Tax | 8041.55 Billion | 6467.39 Billion | 6090.13 Billion | 7496.7 Billion | 28720.34 Billion | 5380.95 Billion |
| Net Income | 6059.48 Billion | 4984.96 Billion | 4547.21 Billion | 5263.03 Billion | 20611.77 Billion | 4132.46 Billion |
| Earnings Per Share Basic | 1668.45 | 1372.58 | 1252.05 | 1449.15 | - | 1137.85 |
| Earnings Per Share Diluted | 1668.45 | 1372.58 | 1252.05 | 1449.15 | - | 1137.85 |
| Weighted Average Shares Outstanding | 3.63 Billion | 3.63 Billion | 3.63 Billion | 3.63 Billion | 3.63 Billion | 3.63 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.63 Billion | 3.63 Billion | 3.63 Billion | 3.63 Billion | 3.63 Billion | 3.63 Billion |
| Gross Margin | 0.25 | 0.27 | 0.25 | 0.33 | 0.28 | 0.24 |
| EBIT Margin | 0.33 | 0.31 | 0.28 | 0.36 | - | 0.19 |
| Profit Margin | 0.17 | 0.16 | 0.14 | 0.17 | 0.16 | 0.14 |
| EBITDA | 11491.14 Billion | 9882.75 Billion | 9234.83 Billion | 11046.49 Billion | - | 5497.43 Billion |
| Earnings Before Tax Margin | 0.20 | 0.22 | 0.20 | 0.27 | 0.23 | 0.19 |
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