Rp185.50B
Revenue
Rp20.32
Earnings Per Share
32.39%
Gross Margin %
Rp3.43B
Free Cash Flow
Revenue
185,499.00
Earnings Per Share
20.32
Gross Margin %
32.39
Free Cash Flow
3,425.67
Stock Value
Financials
| Year | Year | TTM | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev. | Revenue | N/A | Rp185.50B | Rp168.68B | Rp138.89B | Rp104.28B | Rp94.29B | Rp100.58B | Rp82.60B | Rp67.20B | Rp54.37B | Rp52.39B | Rp47.20B | Rp42.25B | Rp36.01B | Rp28.82B | Rp24.74B |
| GM % | Gross Margin % | 31.37% | 32.39% | 30.49% | 31.89% | 37.39% | 37.54% | 37.06% | 38.46% | 40.03% | 41.68% | 42.84% | 39.01% | 38.10% | 40.03% | 38.76% | 37.55% |
| OM | Operating Margin | 7.98% | 8.09% | 7.69% | 10.77% | 12.66% | 8.66% | 10.32% | 11.11% | 11.36% | 8.72% | 7.53% | 9.12% | 8.62% | 9.90% | 8.89% | 4.65% |
| EPS | Earnings Per Share | Rp18.80 | Rp20.32 | Rp17.16 | Rp19.08 | Rp16.61 | Rp11.71 | Rp12.66 | Rp11.27 | Rp9.28 | Rp8.92 | Rp7.45 | Rp7.67 | Rp5.95 | Rp4.78 | Rp3.87 | Rp3.78 |
| Div. | Dividends | N/A | Rp8.12 | Rp7.50 | Rp7.50 | Rp6.50 | Rp4.00 | Rp4.50 | Rp4.00 | Rp3.50 | Rp3.00 | Rp3.00 | Rp3.00 | Rp1.50 | Rp1.30 | Rp0.50 | Rp0.00 |
| PR % | Payout Ratio % | 0 | 39.96% | 43.71% | 39.31% | 39.13% | 34.16% | 35.55% | 35.49% | 37.72% | 33.63% | 40.27% | 39.11% | 25.21% | 27.20% | 12.92% | 0 |
| Sha. | Shares | N/AM | 626.51M | 626.51M | 626.3M | 626.01M | 625.8M | 625.47M | 625.15M | 624.86M | 624.59M | 624.49M | 624.1M | 623.87M | 623.87M | 623.87M | 601.68M |
| OCF | Operating Cash Flow | N/A | Rp15.15B | Rp5.65B | Rp17.44B | Rp6.58B | Rp8.25B | Rp5.13B | Rp11.08B | Rp7.78B | Rp5.24B | Rp6.00B | Rp6.53B | Rp3.78B | Rp3.57B | Rp3.42B | Rp2.05B |
| FCF | Free Cash Flow | N/A | Rp3.43B | Rp-,230.30M | Rp14.86B | Rp4.08B | Rp4.64B | Rp99.90M | Rp-4,885.30M | Rp5.39B | Rp3.48B | Rp4.32B | Rp5.61B | Rp2.58B | Rp2.20B | Rp1.79B | Rp516.00M |
| FCFS | Free Cash Flow Per Share | Rp12.02 | Rp18.62 | Rp-0.36 | Rp23.47 | Rp6.56 | Rp7.44 | Rp-0.00 | Rp-7.96 | Rp8.35 | Rp4.74 | Rp12.64 | Rp11.09 | Rp7.36 | Rp4.49 | Rp1.03 | Rp2.49 |
