Rp75.00B
Revenue
Rp12.41
Earnings Per Share
19.21%
Gross Margin %
Rp4.13B
Free Cash Flow
Revenue
74,999.20
Earnings Per Share
12.41
Gross Margin %
19.21
Free Cash Flow
4,129.50
Stock Value
Financials
| Year | Year | TTM | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev. | Revenue | N/A | Rp75.00B | Rp75.00B | Rp58.38B | Rp42.43B | Rp65.09B | Rp64.75B | Rp56.19B | Rp47.81B | Rp50.76B | Rp46.88B | Rp42.30B | Rp38.99B | Rp36.25B | Rp30.96B | Rp22.76B | Rp16.73B | Rp15.61B | Rp12.06B |
| GM % | Gross Margin % | 40.29% | 19.21% | 41.88% | 48.72% | 51.19% | 50.51% | 52.49% | 52.18% | 53.02% | 54.82% | 58.67% | 53.00% | 51.10% | 48.16% | 49.22% | 39.39% | 38.03% | 38.21% | 38.58% |
| OM | Operating Margin | 4.49% | 3.02% | 5.46% | 8.25% | 4.31% | 9.17% | 13.87% | 11.54% | 8.41% | 10.31% | 9.24% | 9.46% | 8.20% | 7.84% | 8.49% | 7.10% | 7.29% | 8.69% | 9.90% |
| EPS | Earnings Per Share | Rp9.51 | Rp12.41 | Rp12.41 | Rp13.82 | Rp4.47 | Rp16.18 | Rp21.30 | Rp14.93 | Rp8.70 | Rp11.16 | Rp9.73 | Rp8.45 | Rp6.41 | Rp5.04 | Rp5.27 | Rp3.39 | Rp2.26 | Rp2.11 | Rp2.15 |
| Div. | Dividends | N/A | Rp7.50 | Rp7.50 | Rp10.50 | Rp0.50 | Rp2.50 | Rp2.50 | Rp2.00 | Rp1.15 | Rp1.15 | Rp1.00 | Rp0.90 | Rp0.70 | Rp0.70 | Rp0.60 | Rp0.36 | Rp0.20 | Rp0.00 | Rp0.25 |
| PR % | Payout Ratio % | 0 | 60.44% | 60.44% | 75.98% | 11.19% | 15.45% | 11.74% | 13.40% | 13.22% | 10.30% | 10.28% | 10.65% | 10.92% | 13.89% | 11.39% | 10.62% | 8.85% | 0 | 11.63% |
| Sha. | Shares | N/AM | 264.5M | 264.41M | 264.41M | 264.41M | 264.41M | 264.41M | 264.41M | 264.41M | 264.41M | 264.41M | 264.41M | 264.41M | 264.41M | 254.54M | 240.05M | 240.05M | 216.04M | 216.04M |
| OCF | Operating Cash Flow | N/A | Rp-1,195.70M | Rp-1,195.70M | Rp9.00B | Rp6.20B | Rp5.08B | Rp6.43B | Rp5.63B | Rp5.44B | Rp4.94B | Rp8.41B | Rp2.90B | Rp1.52B | Rp0.00M | Rp5.72B | Rp0.00M | Rp0.00M | Rp0.00M | Rp0.00M |
| FCF | Free Cash Flow | N/A | Rp4.13B | Rp-2,758.50M | Rp7.26B | Rp4.20B | Rp1.04B | Rp2.05B | Rp3.62B | Rp3.08B | Rp2.50B | Rp4.33B | Rp774.00M | Rp-2,279.40M | Rp0.00M | Rp1.32B | Rp0.00M | Rp0.00M | Rp0.00M | Rp0.00M |
| FCFS | Free Cash Flow Per Share | Rp0.89 | Rp-4.32 | Rp-10.43 | Rp27.46 | Rp15.87 | Rp3.93 | Rp7.76 | Rp13.68 | Rp11.65 | Rp11.18 | Rp16.39 | Rp2.93 | Rp-8.62 | Rp-7.30 | Rp4.97 | Rp0.84 | Rp-11.31 | Rp-6.76 | Rp-6.42 |
