Rp45.78B
Revenue
Rp26.48
Earnings Per Share
37.90%
Gross Margin %
Rp3.68B
Free Cash Flow
Revenue
45,784.20
Earnings Per Share
26.48
Gross Margin %
37.90
Free Cash Flow
3,684.55
Stock Value
Financials
| Year | Year | TTM | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev. | Revenue | N/A | Rp45.78B | Rp43.82B | Rp37.05B | Rp27.81B | Rp28.08B | Rp29.56B | Rp27.11B | Rp25.46B | Rp24.22B | Rp21.75B | Rp18.40B | Rp16.12B | Rp13.13B |
| GM % | Gross Margin % | 59.26% | 37.90% | 57.94% | 37.54% | 54.31% | 59.85% | 60.29% | 60.01% | 63.01% | 64.10% | 61.14% | 33.19% | 31.11% | 31.12% |
| OM | Operating Margin | 11.73% | 12.05% | 10.51% | 13.37% | 14.71% | 11.01% | 12.38% | 13.61% | 16.43% | 16.17% | 13.70% | 13.07% | 12.95% | 12.92% |
| EPS | Earnings Per Share | Rp24.97 | Rp26.48 | Rp21.99 | Rp23.68 | Rp19.37 | Rp16.06 | Rp14.44 | Rp14.72 | Rp15.86 | Rp14.40 | Rp11.63 | Rp8.34 | Rp7.10 | Rp5.50 |
| Div. | Dividends | N/A | Rp12.18 | Rp9.00 | Rp11.00 | Rp10.00 | Rp3.00 | Rp3.00 | Rp3.00 | Rp3.00 | Rp2.50 | Rp2.00 | Rp1.75 | Rp1.50 | Rp1.25 |
| PR % | Payout Ratio % | 0 | 46.00% | 40.93% | 46.45% | 51.63% | 18.68% | 20.78% | 20.38% | 18.92% | 17.36% | 17.20% | 20.98% | 21.13% | 22.73% |
| Sha. | Shares | N/AM | 159.32M | 159.26M | 159.2M | 159.17M | 158.96M | 158.95M | 158.95M | 158.94M | 158.94M | 158.94M | 151.17M | 147.17M | 147.17M |
| OCF | Operating Cash Flow | N/A | Rp6.29B | Rp2.96B | Rp4.26B | Rp5.09B | Rp2.24B | Rp3.17B | Rp2.38B | Rp3.38B | Rp2.71B | Rp1.80B | Rp1.66B | Rp951.23M | Rp908.77M |
| FCF | Free Cash Flow | N/A | Rp3.68B | Rp638.50M | Rp1.57B | Rp3.96B | Rp1.00B | Rp1.94B | Rp1.00B | Rp1.91B | Rp373.50M | Rp201.10M | Rp93.51M | Rp-,592.10M | Rp157.54M |
| FCFS | Free Cash Flow Per Share | Rp19.47 | Rp18.92 | Rp4.01 | Rp9.85 | Rp24.91 | Rp6.32 | Rp12.19 | Rp5.38 | Rp12.00 | Rp2.49 | Rp-5.78 | Rp0.63 | Rp-3.85 | Rp1.07 |
