PT Vale Indonesia Tbk (PTNDY)
USD 7.33
(0.0%)
USD 7.33
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.23 Billion | 1.17 Billion | 953.17 Million | 764.74 Million | 782.01 Million | 776.9 Million |
| Cost of Revenue | 885.24 Million | 865.88 Million | 717.81 Million | 640.36 Million | 665.55 Million | 672.89 Million |
| Gross Profit | 347.02 Million | 313.56 Million | 235.36 Million | 124.37 Million | 116.45 Million | 104 Million |
| Operating Expenses | 44.59 Million | 41.37 Million | 16.21 Million | 19.26 Million | 28.86 Million | 17.89 Million |
| Selling, General and Administrative Expenses | 9.28 Million | 6.14 Million | 1.83 Million | 3.24 Million | 9.09 Million | 8.24 Million |
| Research and Development Expenses | 13.14 Million | 14.65 Million | 7.79 Million | 512 Thousand | 3.8 Million | 8.13 Million |
| Other Expenses | 22.44 Million | 707 Thousand | 1.56 Million | 1.27 Million | 699 Thousand | -3.09 Million |
| Cost and Expenses | 929.83 Million | 907.26 Million | 734.02 Million | 659.62 Million | 694.42 Million | 690.79 Million |
| Operating Income | 302.15 Million | 272.02 Million | 223.02 Million | 103.85 Million | 88.28 Million | 84.85 Million |
| Interest Expense | 6.94 Million | 3.82 Million | 2.75 Million | 1.61 Million | 438 Thousand | 2.15 Million |
| Income Tax Expense | 78.18 Million | 75.41 Million | 54.84 Million | 21.82 Million | 31.73 Million | 22.1 Million |
| Earnings before Tax | 352.76 Million | 275.81 Million | 220.64 Million | 104.64 Million | 89.13 Million | 82.61 Million |
| Net Income | 274.33 Million | 200.4 Million | 165.79 Million | 82.81 Million | 57.4 Million | 60.51 Million |
| Earnings Per Share Basic | 1.36 | 1.01 | 0.83 | 0.42 | 0.29 | 0.30 |
| Earnings Per Share Diluted | 1.36 | 1.01 | 0.83 | 0.42 | 0.29 | 0.30 |
| Weighted Average Shares Outstanding | 201.57 Million | 198.72 Million | 198.72 Million | 198.72 Million | 198.72 Million | 198.72 Million |
| Weighted Average Shares Outstanding (Diluted) | 201.57 Million | 198.72 Million | 198.72 Million | 198.72 Million | 198.72 Million | 198.72 Million |
| Gross Margin | 0.28 | 0.27 | 0.25 | 0.16 | 0.15 | 0.13 |
| EBIT Margin | 0.44 | 0.24 | 0.24 | 0.15 | 0.12 | 0.11 |
| Profit Margin | 0.22 | 0.17 | 0.17 | 0.11 | 0.07 | 0.08 |
| EBITDA | 536.32 Million | 447.09 Million | 383.34 Million | 257.37 Million | 225.59 Million | 211.41 Million |
| Earnings Before Tax Margin | 0.25 | 0.23 | 0.23 | 0.14 | 0.11 | 0.11 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 229.81 Million | 248.81 Million | 229.93 Million | 294.36 Million | 1.23 Billion | 278.92 Million |
| Cost of Revenue | 212.51 Million | 208.58 Million | 211.13 Million | 234.24 Million | 885.24 Million | 212.49 Million |
| Gross Profit | 17.3 Million | 40.22 Million | 18.79 Million | 60.11 Million | 347.02 Million | 66.43 Million |
| Operating Expenses | 11.82 Million | 10 Million | 6.48 Million | 8.58 Million | 38.73 Million | 7.97 Million |
| Selling, General and Administrative Expenses | 7.61 Million | 7.08 Million | 6.07 Million | 3.73 Million | - | 1.75 Million |
| Research and Development Expenses | 4.2 Million | 2.91 Million | 411 Thousand | 2.68 Million | - | 3.14 Million |
| Other Expenses | - | 1.3 Million | 222 Thousand | -3.47 Million | -3.14 Million | 108 Thousand |
| Cost and Expenses | 224.33 Million | 218.59 Million | 217.62 Million | 242.83 Million | 923.97 Million | 220.47 Million |
| Operating Income | 5.47 Million | 30.22 Million | 12.31 Million | 44.41 Million | 302.42 Million | 59.42 Million |
| Interest Expense | 1.27 Million | 414 Thousand | 1.18 Million | 5.37 Million | 6.94 Million | 546 Thousand |
| Income Tax Expense | 4.86 Million | 4.61 Million | 2.64 Million | 19.51 Million | 78.18 Million | 14.95 Million |
| Earnings before Tax | 22.28 Million | 35.71 Million | 8.77 Million | 72.76 Million | 352.52 Million | 67.52 Million |
| Net Income | 13.82 Million | 31.09 Million | 6.19 Million | 53.24 Million | 274.33 Million | 52.57 Million |
| Earnings Per Share Basic | 0.07 | 0.15 | 0.03 | 0.27 | - | 0.26 |
| Earnings Per Share Diluted | 0.07 | 0.15 | 0.03 | 0.27 | - | 0.26 |
| Weighted Average Shares Outstanding | 210.79 Million | 209.6 Million | 201.57 Million | 198.72 Million | 198.72 Million | 198.72 Million |
| Weighted Average Shares Outstanding (Diluted) | 210.79 Million | 209.6 Million | 201.57 Million | 198.72 Million | 198.72 Million | 198.72 Million |
| Gross Margin | 0.08 | 0.16 | 0.08 | 0.20 | 0.28 | 0.24 |
| EBIT Margin | 0.29 | 0.29 | 0.24 | 0.19 | - | 0.24 |
| Profit Margin | 0.06 | 0.12 | 0.03 | 0.18 | 0.22 | 0.19 |
| EBITDA | 66.93 Million | 72.85 Million | 55.45 Million | 55.25 Million | - | 67.99 Million |
| Earnings Before Tax Margin | 0.02 | 0.12 | 0.05 | 0.15 | 0.25 | 0.21 |
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