Rp25.91B
Revenue
Rp23.32
Earnings Per Share
33.90%
Gross Margin %
Rp1.46B
Free Cash Flow
Revenue
25,913.50
Earnings Per Share
23.32
Gross Margin %
33.90
Free Cash Flow
1,462.00
Financials
Year | Year | TTM | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Rev. | Revenue | N/A | Rp25.91B | Rp24.79B | Rp20.94B | Rp16.50B | Rp16.10B | Rp17.15B | Rp17.13B | Rp18.11B | Rp17.18B | Rp15.43B | Rp12.63B | Rp10.54B | Rp8.79B | Rp7.16B |
GM % | Gross Margin % | 57.64% | 33.90% | 56.85% | 33.09% | 52.25% | 58.05% | 57.44% | 58.73% | 58.53% | 40.26% | 38.83% | 23.02% | 25.96% | 27.16% | 30.42% |
OM | Operating Margin | 5.77% | 7.35% | 4.89% | 6.81% | 8.07% | 4.78% | 7.06% | 8.71% | 11.82% | 6.92% | 5.35% | 4.99% | 6.28% | 6.55% | 7.12% |
EPS | Earnings Per Share | Rp18.86 | Rp23.32 | Rp17.20 | Rp20.88 | Rp16.81 | Rp9.72 | Rp12.85 | Rp17.24 | Rp22.58 | Rp17.00 | Rp11.94 | Rp8.25 | Rp9.28 | Rp7.31 | Rp6.92 |
Div. | Dividends | N/A | Rp3.34 | Rp3.00 | Rp3.00 | Rp2.40 | Rp2.00 | Rp2.00 | Rp2.70 | Rp2.70 | Rp2.30 | Rp2.00 | Rp1.50 | Rp1.20 | Rp0.80 | Rp0.70 |
PR % | Payout Ratio % | 0 | 14.32% | 17.44% | 14.37% | 14.28% | 20.58% | 15.56% | 15.66% | 11.96% | 13.53% | 16.75% | 18.18% | 12.93% | 10.94% | 10.12% |
Sha. | Shares | N/AM | 41.36M | 42.47M | 42.47M | 42.38M | 42.38M | 42.38M | 42.38M | 42.38M | 42.38M | 38.84M | 38.84M | 34.5M | 34.5M | 34.5M |
OCF | Operating Cash Flow | N/A | Rp2.29B | Rp1.65B | Rp1.57B | Rp3.56B | Rp1.53B | Rp859.15M | Rp1.11B | Rp869.00M | Rp533.00M | Rp250.76M | Rp764.34M | Rp707.13M | Rp755.18M | Rp227.71M |
FCF | Free Cash Flow | N/A | Rp1.46B | Rp-74.00M | Rp-1,114.60M | Rp3.12B | Rp824.70M | Rp-,745.18M | Rp-,245.39M | Rp220.05M | Rp-,309.00M | Rp-,267.04M | Rp136.99M | Rp325.88M | Rp438.51M | Rp-,122.47M |
FCFS | Free Cash Flow Per Share | Rp47.27 | Rp55.09 | Rp-2.82 | Rp-26.91 | Rp73.69 | Rp19.45 | Rp-17.59 | Rp-5.79 | Rp2.33 | Rp-19.70 | Rp-6.94 | Rp3.98 | Rp9.45 | Rp13.61 | Rp-3.36 |