Rp45.59B
Revenue
Rp5.27
Earnings Per Share
34.08%
Gross Margin %
Rp616.33M
Free Cash Flow
Revenue
45,594.30
Earnings Per Share
5.27
Gross Margin %
34.08
Free Cash Flow
616.33
Financials
Year | Year | TTM | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Rev. | Revenue | N/A | Rp45.59B | Rp40.50B | Rp34.75B | Rp26.99B | Rp24.82B | Rp25.66B | Rp23.12B | Rp21.51B | Rp18.62B | Rp17.46B | Rp15.18B | Rp13.60B | Rp9.96B | Rp7.26B |
GM % | Gross Margin % | 31.07% | 34.08% | 29.22% | 30.22% | 31.19% | 32.83% | 29.58% | 29.77% | 28.60% | 29.11% | 25.71% | 23.43% | 23.06% | 24.81% | 28.36% |
OM | Operating Margin | 6.42% | 7.77% | 6.20% | 8.42% | 10.23% | 9.35% | 7.87% | 7.38% | 9.30% | 8.84% | 6.77% | 7.39% | 7.31% | 8.85% | 9.03% |
EPS | Earnings Per Share | Rp4.94 | Rp5.27 | Rp4.12 | Rp5.23 | Rp4.61 | Rp4.28 | Rp3.82 | Rp3.08 | Rp3.54 | Rp2.63 | Rp1.67 | Rp1.68 | Rp1.51 | Rp1.22 | Rp0.95 |
Div. | Dividends | N/A | Rp1.38 | Rp1.30 | Rp1.30 | Rp1.20 | Rp0.90 | Rp0.80 | Rp0.70 | Rp0.70 | Rp0.50 | Rp0.32 | Rp0.32 | Rp0.25 | Rp0.25 | Rp0.25 |
PR % | Payout Ratio % | 0 | 26.19% | 31.55% | 24.86% | 26.03% | 21.03% | 20.94% | 22.73% | 19.77% | 19.01% | 19.16% | 19.05% | 16.56% | 20.49% | 26.32% |
Sha. | Shares | N/AM | 437.76M | 432.17M | 431.54M | 430.19M | 428.29M | 426.93M | 425.68M | 424.65M | 421.19M | 419.62M | 417.87M | 417.87M | 417.87M | 417.87M |
OCF | Operating Cash Flow | N/A | Rp2.77B | Rp4.16B | Rp-,347.87M | Rp2.22B | Rp1.39B | Rp1.53B | Rp541.18M | Rp1.19B | Rp1.31B | Rp883.35M | Rp1.11B | Rp105.23M | Rp836.87M | Rp-,341.02M |
FCF | Free Cash Flow | N/A | Rp616.33M | Rp3.63B | Rp-1,122.37M | Rp1.57B | Rp550.74M | Rp1.01B | Rp125.33M | Rp759.31M | Rp1.16B | Rp760.44M | Rp778.15M | Rp-,153.74M | Rp543.30M | Rp-,437.35M |
FCFS | Free Cash Flow Per Share | Rp9.57 | Rp6.05 | Rp7.44 | Rp-3.79 | Rp3.67 | Rp1.32 | Rp2.38 | Rp0.25 | Rp2.06 | Rp2.77 | Rp1.83 | Rp1.86 | Rp-0.37 | Rp1.30 | Rp-1.05 |