Rp565.47B
Revenue
Rp10.43
Earnings Per Share
35.61%
Gross Margin %
Rp-47,723.75M
Free Cash Flow
Revenue
565,471.00
Earnings Per Share
10.43
Gross Margin %
35.61
Free Cash Flow
-47,723.75
Financials
Year | Year | TTM | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Rev. | Revenue | N/A | Rp565.47B | Rp565.47B | Rp437.36B | Rp329.07B | Rp296.99B | Rp299.54B | Rp297.64B | Rp281.00B | Rp374.80B | Rp343.67B | Rp356.49B | Rp330.25B | Rp260.01B | Rp194.51B | Rp188.55B | Rp175.05B | Rp59.16B | Rp47.15B | Rp45.63B | Rp39.30B |
GM % | Gross Margin % | 31.12% | 35.61% | 27.73% | 32.07% | 33.54% | 37.37% | 32.26% | 34.78% | 31.81% | 33.76% | 36.16% | 31.51% | 29.47% | 32.48% | 35.15% | 33.24% | 30.02% | 31.89% | 25.72% | 31.62% | 37.18% |
OM | Operating Margin | 12.21% | 13.94% | 8.33% | 10.64% | 13.09% | 18.62% | 15.03% | 15.08% | 14.85% | 18.64% | 12.26% | 14.00% | 14.13% | 15.49% | 19.01% | 14.23% | 15.09% | 14.72% | 10.76% | 11.64% | 5.80% |
EPS | Earnings Per Share | Rp11.16 | Rp10.43 | Rp10.43 | Rp5.92 | Rp3.90 | Rp2.75 | Rp2.00 | Rp5.32 | Rp4.09 | Rp3.21 | Rp0.17 | Rp-1.61 | Rp11.01 | Rp3.26 | Rp8.48 | Rp8.22 | Rp5.71 | Rp4.08 | Rp3.21 | Rp2.90 | Rp2.28 |
Div. | Dividends | N/A | Rp2.00 | Rp2.00 | Rp1.75 | Rp1.55 | Rp1.55 | Rp1.30 | Rp1.30 | Rp1.30 | Rp1.30 | Rp1.30 | Rp1.25 | Rp1.15 | Rp1.25 | Rp1.25 | Rp1.20 | Rp1.15 | Rp1.05 | Rp0.95 | Rp0.85 | Rp0.75 |
PR % | Payout Ratio % | 0 | 19.18% | 19.18% | 29.56% | 39.74% | 56.36% | 65.00% | 24.44% | 31.78% | 40.50% | 764.71% | -77.64% | 10.45% | 38.34% | 14.74% | 14.60% | 20.14% | 25.74% | 29.60% | 29.31% | 32.89% |
Sha. | Shares | N/AM | 3,208.64M | 3,195.34M | 3,195.34M | 3,195.34M | 2,704.77M | 2,704.77M | 2,704.77M | 2,704.77M | 2,704.63M | 2,704.63M | 2,373.07M | 2,373.07M | 2,373.07M | 2,373.07M | 2,373.07M | 2,214.24M | 2,207M | 1,978.98M | 1,978.98M | 1,978.98M |
OCF | Operating Cash Flow | N/A | Rp71.59B | Rp71.59B | Rp66.93B | Rp84.58B | Rp73.75B | Rp45.74B | Rp63.64B | Rp69.58B | Rp97.54B | Rp59.81B | Rp64.83B | Rp32.80B | Rp11.17B | Rp34.86B | Rp24.43B | Rp28.21B | Rp16.91B | Rp7.52B | Rp0.00M | Rp0.00M |
FCF | Free Cash Flow | N/A | Rp-47,723.75M | Rp-4,968.80M | Rp-5,751.30M | Rp51.22B | Rp51.50B | Rp9.98B | Rp28.03B | Rp36.36B | Rp57.67B | Rp24.87B | Rp21.47B | Rp-9,905.70M | Rp-54,131.70M | Rp-57,457.10M | Rp-45,954.40M | Rp-25,135.90M | Rp-8,615.70M | Rp-3,567.00M | Rp0.00M | Rp0.00M |
FCFS | Free Cash Flow Per Share | Rp6.06 | Rp-2.21 | Rp-1.55 | Rp-1.80 | Rp16.97 | Rp19.02 | Rp3.68 | Rp10.35 | Rp13.64 | Rp19.35 | Rp9.24 | Rp8.72 | Rp-4.14 | Rp-17.70 | Rp-24.96 | Rp-19.77 | Rp-11.35 | Rp-4.62 | Rp-1.70 | Rp-3.24 | Rp-2.34 |