Rp41.19B
Revenue
Rp19.13
Earnings Per Share
11.37%
Gross Margin %
Rp553.00M
Free Cash Flow
Revenue
41,185.22
Earnings Per Share
19.13
Gross Margin %
11.37
Free Cash Flow
553.00
Stock Value
Financials
| Year | Year | TTM | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev. | Revenue | N/A | Rp41.19B | Rp31.43B | Rp28.68B | Rp24.18B | Rp24.27B | Rp20.97B | Rp18.49B | Rp16.80B | Rp15.43B | Rp14.88B | Rp14.52B | Rp12.58B | Rp11.44B | Rp9.71B |
| GM % | Gross Margin % | 41.61% | 11.37% | 40.72% | 45.00% | 49.21% | 46.97% | 50.43% | 46.59% | 44.08% | 44.88% | 50.53% | 47.07% | 46.30% | 44.93% | 47.21% |
| OM | Operating Margin | 9.23% | 2.59% | 8.96% | 11.76% | 14.68% | 13.02% | 14.81% | 12.39% | 10.16% | 10.13% | 10.86% | 12.48% | 13.25% | 12.47% | 13.51% |
| EPS | Earnings Per Share | Rp17.73 | Rp19.13 | Rp15.29 | Rp18.87 | Rp20.25 | Rp18.55 | Rp14.08 | Rp9.25 | Rp6.05 | Rp5.75 | Rp5.08 | Rp5.35 | Rp5.81 | Rp5.44 | Rp5.51 |
| Div. | Dividends | N/A | Rp3.72 | Rp3.00 | Rp3.00 | Rp2.40 | Rp2.00 | Rp1.20 | Rp1.00 | Rp0.80 | Rp0.80 | Rp0.80 | Rp0.80 | Rp0.80 | Rp0.80 | Rp0.70 |
| PR % | Payout Ratio % | 0 | 19.45% | 19.62% | 15.90% | 11.85% | 10.78% | 8.52% | 10.81% | 13.22% | 13.91% | 15.75% | 14.95% | 13.77% | 14.71% | 12.70% |
| Sha. | Shares | N/AM | 133.78M | 133.67M | 133.67M | 133.57M | 133.53M | 133.41M | 133.31M | 133.04M | 133.04M | 133.04M | 133.04M | 132.9M | 132.7M | 132.56M |
| OCF | Operating Cash Flow | N/A | Rp2.32B | Rp2.24B | Rp2.20B | Rp3.77B | Rp596.87M | Rp3.09B | Rp3.16B | Rp2.52B | Rp2.44B | Rp2.51B | Rp1.37B | Rp499.12M | Rp1.42B | Rp393.91M |
| FCF | Free Cash Flow | N/A | Rp553.00M | Rp-3,485.00M | Rp840.81M | Rp2.68B | Rp-,105.57M | Rp2.37B | Rp2.93B | Rp2.33B | Rp-,791.88M | Rp2.01B | Rp626.49M | Rp-,134.09M | Rp544.69M | Rp-,249.53M |
| FCFS | Free Cash Flow Per Share | Rp-41.12 | Rp-5.18 | Rp-37.03 | Rp6.39 | Rp20.09 | Rp-1.53 | Rp17.41 | Rp20.41 | Rp17.49 | Rp-5.97 | Rp15.12 | Rp4.71 | Rp-9.74 | Rp4.11 | Rp-1.89 |
