Rp904.88B
Revenue
Rp20.68
Earnings Per Share
28.67%
Gross Margin %
Rp115.77B
Free Cash Flow
Revenue
904,876.00
Earnings Per Share
20.68
Gross Margin %
28.67
Free Cash Flow
115,767.00
Stock Value
Financials
| Year | Year | TTM | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev. | Revenue | N/A | Rp904.88B | Rp790.93B | Rp619.43B | Rp610.23B | Rp585.85B | Rp544.87B | Rp550.40B | Rp512.44B | Rp473.18B | Rp434.27B | Rp374.26B | Rp371.97B | Rp310.54B | Rp271.96B | Rp254.56B | Rp197.43B | Rp149.43B | Rp106.11B | Rp81.35B |
| GM % | Gross Margin % | 29.55% | 28.67% | 29.72% | 31.68% | 28.54% | 29.50% | 29.24% | 28.86% | 30.39% | 31.58% | 31.96% | 30.35% | 28.94% | 31.37% | 31.59% | 29.97% | 29.48% | 31.43% | 32.48% | 33.80% |
| OM | Operating Margin | 15.45% | 14.95% | 16.91% | 19.53% | 16.62% | 16.64% | 15.32% | 16.18% | 18.15% | 19.58% | 19.81% | 17.99% | 17.82% | 19.95% | 19.26% | 17.53% | 16.88% | 20.15% | 20.98% | 21.93% |
| EPS | Earnings Per Share | Rp21.44 | Rp20.68 | Rp22.29 | Rp19.07 | Rp16.62 | Rp14.95 | Rp12.62 | Rp13.07 | Rp13.55 | Rp13.17 | Rp11.87 | Rp9.36 | Rp8.51 | Rp8.10 | Rp7.03 | Rp5.32 | Rp4.98 | Rp4.54 | Rp3.20 | Rp2.54 |
| Div. | Dividends | N/A | Rp1.00 | Rp6.00 | Rp1.00 | Rp1.00 | Rp1.00 | Rp0.75 | Rp0.75 | Rp2.25 | Rp4.50 | Rp3.00 | Rp2.63 | Rp2.25 | Rp2.25 | Rp1.35 | Rp0.90 | Rp1.35 | Rp1.35 | Rp1.13 | Rp0.56 |
| PR % | Payout Ratio % | 0 | 4.84% | 26.92% | 5.24% | 6.02% | 6.69% | 5.94% | 5.74% | 16.61% | 34.17% | 25.27% | 28.10% | 26.44% | 27.78% | 19.20% | 16.92% | 27.11% | 29.74% | 35.31% | 22.05% |
| Sha. | Shares | N/AM | 5,478.02M | 5,467.38M | 5,459.74M | 5,690.61M | 6,006.58M | 6,000.92M | 6,445.79M | 6,549.02M | 6,544.57M | 6,532.47M | 6,528.25M | 6,517.11M | 6,505.51M | 6,485.69M | 6,471.33M | 6,459.96M | 6,449.06M | 6,301.71M | 6,218.88M |
| OCF | Operating Cash Flow | N/A | Rp130.60B | Rp110.80B | Rp147.55B | Rp100.64B | Rp116.32B | Rp84.23B | Rp92.77B | Rp78.87B | Rp78.26B | Rp67.90B | Rp70.42B | Rp40.08B | Rp40.44B | Rp51.00B | Rp36.83B | Rp24.60B | Rp30.16B | Rp0.00M | Rp0.00M |
| FCF | Free Cash Flow | N/A | Rp115.77B | Rp90.64B | Rp127.97B | Rp77.15B | Rp93.54B | Rp62.36B | Rp71.92B | Rp64.92B | Rp65.60B | Rp58.98B | Rp59.81B | Rp27.10B | Rp28.23B | Rp38.02B | Rp20.24B | Rp9.92B | Rp18.92B | Rp0.00M | Rp0.00M |
| FCFS | Free Cash Flow Per Share | Rp27.07 | Rp21.14 | Rp16.58 | Rp22.65 | Rp13.22 | Rp15.57 | Rp9.85 | Rp11.11 | Rp9.91 | Rp10.02 | Rp9.01 | Rp9.14 | Rp4.15 | Rp4.34 | Rp5.92 | Rp2.99 | Rp1.54 | Rp2.96 | Rp2.03 | Rp1.96 |
