PT Adaro Energy Indonesia Tbk (ADOOY)
USD 12.1
(4.22%)
USD 12.1
(4.22%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 6.51 Billion | 8.1 Billion | 3.99 Billion | 2.53 Billion | 3.45 Billion | 3.61 Billion |
| Cost of Revenue | 3.99 Billion | 3.44 Billion | 2.22 Billion | 1.95 Billion | 2.49 Billion | 2.4 Billion |
| Gross Profit | 2.52 Billion | 4.65 Billion | 1.76 Billion | 576.72 Million | 964.59 Million | 1.21 Billion |
| Operating Expenses | 335.93 Million | 375.97 Million | 193.07 Million | 167.01 Million | 239.89 Million | 193.99 Million |
| Selling, General and Administrative Expenses | 188.06 Million | 209.59 Million | 94.55 Million | 82.38 Million | 137.81 Million | 116.32 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 147.86 Million | -14.75 Million | 7.18 Million | 7.66 Million | 452 Thousand | -660 Thousand |
| Cost and Expenses | 4.32 Billion | 3.82 Billion | 2.41 Billion | 2.12 Billion | 2.73 Billion | 2.6 Billion |
| Operating Income | 2.19 Billion | 4.3 Billion | 1.52 Billion | 284.89 Million | 617.54 Million | 891.91 Million |
| Interest Expense | 109.4 Million | 89.31 Million | 83.33 Million | 89.42 Million | 66.33 Million | 65.08 Million |
| Income Tax Expense | 439.4 Million | 1.64 Billion | 457.65 Million | 63.66 Million | 224.1 Million | 343.45 Million |
| Earnings before Tax | 2.29 Billion | 4.47 Billion | 1.48 Billion | 222.16 Million | 659.1 Million | 820.99 Million |
| Net Income | 1.64 Billion | 2.49 Billion | 933.49 Million | 146.92 Million | 404.19 Million | 417.72 Million |
| Earnings Per Share Basic | 2.65 | 4.02 | 1.46 | 0.23 | 0.63 | 0.61 |
| Earnings Per Share Diluted | 2.65 | 4.02 | 1.46 | 0.21 | 0.59 | 0.61 |
| Weighted Average Shares Outstanding | 618.34 Million | 620.74 Million | 637.86 Million | 639.71 Million | 639.71 Million | 687.35 Million |
| Weighted Average Shares Outstanding (Diluted) | 618.34 Million | 620.74 Million | 637.86 Million | 687.35 Million | 687.35 Million | 687.35 Million |
| Gross Margin | 0.39 | 0.57 | 0.44 | 0.23 | 0.28 | 0.33 |
| EBIT Margin | 0.42 | 0.56 | 0.41 | 0.17 | 0.24 | 0.28 |
| Profit Margin | 0.25 | 0.31 | 0.23 | 0.06 | 0.12 | 0.12 |
| EBITDA | 2.76 Billion | 5.1 Billion | 2.1 Billion | 765.35 Million | 1.13 Billion | 1.24 Billion |
| Earnings Before Tax Margin | 0.34 | 0.53 | 0.38 | 0.11 | 0.18 | 0.25 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.47 Billion | 1.53 Billion | 1.44 Billion | 6.51 Billion | 1.53 Billion | 1.5 Billion |
| Cost of Revenue | 930.75 Million | 951.57 Million | 816.59 Million | 3.99 Billion | 988.91 Million | 960.2 Million |
| Gross Profit | 548.08 Million | 578.44 Million | 626.21 Million | 2.52 Billion | 547.54 Million | 541.6 Million |
| Operating Expenses | 75.2 Million | 69.41 Million | 106.5 Million | 335.93 Million | 8.69 Million | 91.76 Million |
| Selling, General and Administrative Expenses | 72.94 Million | 65.86 Million | 104.22 Million | - | 7.48 Million | 63.47 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -2.25 Million | -3.54 Million | -2.28 Million | -8.7 Million | -1.2 Million | 2.46 Million |
| Cost and Expenses | 1 Billion | 1.02 Billion | 923.1 Million | 4.32 Billion | 997.6 Million | 1.05 Billion |
| Operating Income | 472.87 Million | 509.03 Million | 519.71 Million | 2.19 Billion | 538.85 Million | 440.24 Million |
| Interest Expense | 23.32 Million | 19.6 Million | 19.96 Million | 96.18 Million | 14.75 Million | 27.47 Million |
| Income Tax Expense | 101.65 Million | 92.52 Million | 106.43 Million | 439.4 Million | 107.07 Million | 88 Million |
| Earnings before Tax | 547.15 Million | 546.6 Million | 532.54 Million | 2.29 Billion | 584.11 Million | 469.87 Million |
| Net Income | 404.15 Million | 404.42 Million | 374.34 Million | 1.64 Billion | 422.53 Million | 345.06 Million |
| Earnings Per Share Basic | 0.66 | 0.66 | 0.62 | - | 0.68 | 0.56 |
| Earnings Per Share Diluted | 0.66 | 0.66 | 0.62 | - | 0.68 | 0.56 |
| Weighted Average Shares Outstanding | 615.17 Million | 614.17 Million | 600.58 Million | 618.34 Million | 617.62 Million | 617.62 Million |
| Weighted Average Shares Outstanding (Diluted) | 615.17 Million | 614.17 Million | 600.58 Million | 618.34 Million | 617.62 Million | 617.62 Million |
| Gross Margin | 0.37 | 0.38 | 0.43 | 0.39 | 0.36 | 0.36 |
| EBIT Margin | 0.46 | 0.40 | 0.42 | - | 0.42 | 0.34 |
| Profit Margin | 0.27 | 0.26 | 0.26 | 0.25 | 0.28 | 0.23 |
| EBITDA | 675.45 Million | 614 Million | 606.78 Million | - | 646.63 Million | 505.62 Million |
| Earnings Before Tax Margin | 0.32 | 0.33 | 0.36 | 0.34 | 0.35 | 0.29 |
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