PT Yanaprima Hastapersada Tbk (YPAS.JK)
IDR 356.0
(-9.18%)
IDR 356.0
(-9.18%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 346.49 Billion | 377.08 Billion | 339.03 Billion | 303.2 Billion | 388.11 Billion | 412.83 Billion |
| Cost of Revenue | 308.65 Billion | 349.56 Billion | 319.59 Billion | 265.55 Billion | 348.83 Billion | 382.76 Billion |
| Gross Profit | 37.84 Billion | 27.52 Billion | 19.44 Billion | 37.64 Billion | 39.27 Billion | 30.06 Billion |
| Operating Expenses | 25.8 Billion | 20.99 Billion | 21.13 Billion | 20.3 Billion | 24.69 Billion | 27.08 Billion |
| Selling, General and Administrative Expenses | 25.28 Billion | 13.79 Billion | 14.86 Billion | 13.55 Billion | 16.37 Billion | 19.45 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 7.19 Billion | 6.27 Billion | 6.75 Billion | 8.31 Billion | 1.07 Billion |
| Cost and Expenses | 333.93 Billion | 370.55 Billion | 340.72 Billion | 285.86 Billion | 373.53 Billion | 409.84 Billion |
| Operating Income | 12.55 Billion | 5.99 Billion | -4.13 Billion | 17.14 Billion | 14.1 Billion | 2.98 Billion |
| Interest Expense | 5.19 Billion | 6.66 Billion | 5.92 Billion | 7.04 Billion | 11.31 Billion | 13.17 Billion |
| Income Tax Expense | -360.06 Million | -513.65 Million | -255.48 Million | 1.76 Billion | -589.2 Million | -262.08 Million |
| Earnings before Tax | 7.86 Billion | -1.92 Billion | -9.74 Billion | 10.1 Billion | 2.89 Billion | -9.3 Billion |
| Net Income | 8.22 Billion | -1.41 Billion | -9.48 Billion | 8.33 Billion | 3.48 Billion | -9.04 Billion |
| Earnings Per Share Basic | 12.32 | -2.11 | -14.20 | 12.48 | 5.22 | -13.53 |
| Earnings Per Share Diluted | 12.32 | -2.11 | -14.20 | 12.48 | 5.22 | -13.53 |
| Weighted Average Shares Outstanding | 668 Million | 668 Million | 668 Million | 668 Million | 668 Million | 668 Million |
| Weighted Average Shares Outstanding (Diluted) | 668 Million | 668 Million | 668 Million | 668 Million | 668 Million | 668 Million |
| Gross Margin | 0.11 | 0.07 | 0.06 | 0.12 | 0.10 | 0.07 |
| EBIT Margin | 0.08 | 0.02 | -0.01 | 0.06 | 0.04 | 0.01 |
| Profit Margin | 0.02 | -0.00 | -0.03 | 0.03 | 0.01 | -0.02 |
| EBITDA | 26.56 Billion | 13.08 Billion | 8.92 Billion | 30.69 Billion | 28.33 Billion | 18.2 Billion |
| Earnings Before Tax Margin | 0.04 | 0.02 | -0.01 | 0.06 | 0.04 | 0.01 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 100.38 Billion | 73.76 Billion | 79.67 Billion | 346.49 Billion | 90.84 Billion | 86.87 Billion |
| Cost of Revenue | 90.43 Billion | 71.94 Billion | 72.69 Billion | 308.65 Billion | 78.28 Billion | 78.29 Billion |
| Gross Profit | 9.95 Billion | 1.81 Billion | 6.98 Billion | 37.84 Billion | 12.56 Billion | 8.57 Billion |
| Operating Expenses | 6.88 Billion | 6.48 Billion | 5.85 Billion | 25.28 Billion | 6.61 Billion | 5.04 Billion |
| Selling, General and Administrative Expenses | 6.88 Billion | 6.48 Billion | 3.87 Billion | - | 6.61 Billion | 3.19 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 56.99 Million | 78.55 Million | -78.91 Million | -94.79 Million | -3.88 Million |
| Cost and Expenses | 97.31 Billion | 78.43 Billion | 78.54 Billion | 333.93 Billion | 84.89 Billion | 83.34 Billion |
| Operating Income | 3.07 Billion | -4.67 Billion | 1.13 Billion | 12.55 Billion | 5.94 Billion | 3.49 Billion |
| Interest Expense | 652.61 Million | 477.43 Million | 430.8 Million | 5.07 Billion | 366.56 Million | 1.11 Billion |
| Income Tax Expense | -53.57 Million | -139.92 Million | 8.41 Million | -360.06 Million | -43.88 Million | 445.68 Million |
| Earnings before Tax | 2.9 Billion | -5.11 Billion | 796.92 Million | 7.86 Billion | 5.42 Billion | 2.62 Billion |
| Net Income | 2.96 Billion | -4.97 Billion | 788.51 Million | 8.22 Billion | 5.47 Billion | 2.18 Billion |
| Earnings Per Share Basic | 4.43 | -7.44 | 1.20 | - | 8.19 | 3.27 |
| Earnings Per Share Diluted | 4.43 | -7.44 | 1.20 | - | 8.19 | 3.27 |
| Weighted Average Shares Outstanding | 668 Million | 668 Million | 668 Million | 668 Million | 668 Million | 668 Million |
| Weighted Average Shares Outstanding (Diluted) | 668 Million | 668 Million | 668 Million | 668 Million | 668 Million | 668 Million |
| Gross Margin | 0.10 | 0.02 | 0.09 | 0.11 | 0.14 | 0.10 |
| EBIT Margin | 0.07 | -0.02 | 0.02 | - | 0.10 | 0.04 |
| Profit Margin | 0.03 | -0.07 | 0.01 | 0.02 | 0.06 | 0.03 |
| EBITDA | 7.05 Billion | -1.23 Billion | 1.38 Billion | - | 9.38 Billion | 3.64 Billion |
| Earnings Before Tax Margin | 0.03 | -0.06 | 0.01 | 0.04 | 0.07 | 0.04 |
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NZSTF
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