Rp28.51B
Revenue
Rp256.40
Earnings Per Share
57.88%
Gross Margin %
Rp5.34B
Free Cash Flow
Revenue
28,511.00
Earnings Per Share
256.40
Gross Margin %
57.88
Free Cash Flow
5,342.67
Financials
Year | Year | TTM | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Rev. | Revenue | N/A | Rp28.51B | Rp27.70B | Rp29.57B | Rp29.02B | Rp30.71B | Rp27.71B | Rp24.91B | Rp23.69B | Rp21.93B | Rp19.78B | Rp18.09B | Rp14.94B | Rp13.15B | Rp11.60B | Rp9.74B | Rp9.83B | Rp8.74B | Rp8.84B | Rp8.08B | Rp7.35B |
GM % | Gross Margin % | 56.97% | 57.88% | 56.49% | 55.24% | 55.93% | 55.10% | 57.69% | 59.29% | 55.78% | 52.65% | 49.50% | 49.08% | 47.45% | 46.54% | 46.93% | 47.40% | 48.17% | 46.58% | 46.47% | 46.87% | 55.07% |
OM | Operating Margin | 26.41% | 26.80% | 24.04% | 23.54% | 21.84% | 18.48% | 18.86% | 17.67% | 17.56% | 15.86% | 13.11% | 17.89% | 14.78% | 17.48% | 17.58% | 19.45% | 21.52% | 20.90% | 24.82% | 26.96% | 27.97% |
EPS | Earnings Per Share | Rp258.83 | Rp256.40 | Rp228.62 | Rp250.55 | Rp220.44 | Rp197.63 | Rp165.48 | Rp141.74 | Rp129.13 | Rp103.18 | Rp85.56 | Rp104.12 | Rp76.71 | Rp83.13 | Rp67.39 | Rp68.35 | Rp72.16 | Rp62.71 | Rp73.51 | Rp63.00 | Rp61.52 |
Div. | Dividends | N/A | Rp347.05 | Rp570.00 | Rp490.00 | Rp365.00 | Rp106.00 | Rp84.00 | Rp71.00 | Rp60.00 | Rp65.00 | Rp45.00 | Rp45.00 | Rp29.00 | Rp33.00 | Rp27.00 | Rp20.00 | Rp16.00 | Rp16.00 | Rp32.00 | Rp16.00 | Rp16.00 |
PR % | Payout Ratio % | 0 | 135.35% | 249.32% | 195.57% | 165.58% | 53.64% | 50.76% | 50.09% | 46.46% | 63.00% | 52.59% | 43.22% | 37.80% | 39.70% | 40.07% | 29.26% | 22.17% | 25.51% | 43.53% | 25.40% | 26.01% |
Sha. | Shares | N/AM | 23.03M | 23.03M | 23.03M | 23.03M | 23.03M | 23.03M | 23.03M | 23.03M | 23.03M | 23.03M | 23.03M | 23.03M | 23.03M | 23.03M | 23.03M | 23.03M | 23.03M | 23.03M | 23.03M | 23.03M |
OCF | Operating Cash Flow | N/A | Rp2.31B | Rp3.99B | Rp5.59B | Rp6.11B | Rp4.12B | Rp3.74B | Rp4.35B | Rp3.23B | Rp2.13B | Rp2.65B | Rp2.73B | Rp2.86B | Rp2.05B | Rp1.31B | Rp1.37B | Rp1.19B | Rp0.00M | Rp1.28B | Rp0.00M | Rp0.00M |
FCF | Free Cash Flow | N/A | Rp5.34B | Rp3.77B | Rp5.36B | Rp5.70B | Rp3.37B | Rp3.15B | Rp3.78B | Rp2.53B | Rp550.00M | Rp2.58B | Rp983.30M | Rp2.20B | Rp1.39B | Rp973.34M | Rp955.72M | Rp955.90M | Rp0.00M | Rp1.04B | Rp0.00M | Rp0.00M |
FCFS | Free Cash Flow Per Share | Rp0.00 | Rp85.15 | Rp163.48 | Rp232.65 | Rp247.37 | Rp146.11 | Rp136.64 | Rp164.17 | Rp109.77 | Rp23.88 | Rp59.82 | Rp42.61 | Rp97.16 | Rp60.49 | Rp42.24 | Rp41.50 | Rp41.53 | Rp38.38 | Rp47.42 | Rp64.40 | Rp25.13 |