Rp500.27B
Revenue
Rp59.15
Earnings Per Share
56.64%
Gross Margin %
Rp6.78B
Free Cash Flow
Revenue
500,267.60
Earnings Per Share
59.15
Gross Margin %
56.64
Free Cash Flow
6,775.75
Stock Value
Financials
| Year | Year | TTM | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev. | Revenue | N/A | Rp500.27B | Rp527.11B | Rp510.86B | Rp389.89B | Rp369.17B | Rp393.72B | Rp273.83B | Rp210.51B | Rp189.10B | Rp199.36B | Rp198.40B | Rp198.07B | Rp182.09B | Rp130.92B | Rp110.84B | Rp108.44B | Rp54.11B | Rp35.20B | Rp25.90B | Rp22.54B |
| GM % | Gross Margin % | 53.15% | 56.64% | 53.18% | 60.06% | 72.61% | 60.77% | 59.14% | 67.60% | 69.22% | 70.35% | 73.56% | 44.80% | 45.38% | 50.70% | 61.48% | 62.30% | 59.14% | 55.73% | 54.52% | 55.89% | 53.04% |
| OM | Operating Margin | 13.07% | 14.75% | 13.47% | 26.34% | 28.04% | 11.00% | 7.32% | 9.97% | 3.85% | -3.67% | 16.08% | 20.79% | 26.59% | 31.95% | 41.00% | 45.11% | 41.68% | 35.59% | 31.13% | 32.07% | 33.21% |
| EPS | Earnings Per Share | Rp39.81 | Rp59.15 | Rp49.96 | Rp71.24 | Rp60.16 | Rp0.00 | Rp-3.85 | Rp-9.79 | Rp-23.95 | Rp-18.86 | Rp6.92 | Rp20.53 | Rp35.79 | Rp42.82 | Rp40.71 | Rp38.76 | Rp32.16 | Rp13.04 | Rp7.51 | Rp6.04 | Rp5.58 |
| Div. | Dividends | N/A | Rp3.03 | Rp2.00 | Rp3.00 | Rp0.00 | Rp0.00 | Rp0.00 | Rp0.00 | Rp0.00 | Rp0.00 | Rp0.00 | Rp1.50 | Rp1.60 | Rp1.60 | Rp1.50 | Rp1.25 | Rp0.92 | Rp0.67 | Rp0.60 | Rp0.50 | Rp0.50 |
| PR % | Payout Ratio % | 0 | 5.12% | 4.00% | 4.21% | 0.00% | 0 | -0.00% | -0.00% | -0.00% | -0.00% | 0.00% | 7.31% | 4.47% | 3.74% | 3.68% | 3.22% | 2.86% | 5.14% | 7.99% | 8.28% | 8.96% |
| Sha. | Shares | N/AM | 1,001.47M | 1,020.09M | 1,020.09M | 1,020.02M | 1,020.02M | 967.95M | 967.95M | 915.02M | 914.9M | 914.9M | 914.89M | 934.83M | 934.83M | 934.27M | 931.23M | 927.92M | 923.77M | 923.77M | 923.77M | 923.77M |
| OCF | Operating Cash Flow | N/A | Rp86.60B | Rp72.76B | Rp160.48B | Rp119.61B | Rp95.26B | Rp90.27B | Rp77.24B | Rp67.99B | Rp43.32B | Rp9.89B | Rp59.79B | Rp35.22B | Rp36.20B | Rp40.32B | Rp55.75B | Rp40.37B | Rp0.00M | Rp0.00M | Rp0.00M | Rp0.00M |
| FCF | Free Cash Flow | N/A | Rp6.78B | Rp8.27B | Rp131.03B | Rp111.03B | Rp78.62B | Rp75.94B | Rp51.48B | Rp43.01B | Rp-11,537.00M | Rp-41,074.10M | Rp-81,739.00M | Rp-48,789.40M | Rp-28,628.70M | Rp-44,554.80M | Rp-9,384.10M | Rp3.18B | Rp0.00M | Rp0.00M | Rp0.00M | Rp0.00M |
| FCFS | Free Cash Flow Per Share | Rp17.23 | Rp-24.99 | Rp8.11 | Rp128.46 | Rp108.85 | Rp77.48 | Rp78.45 | Rp56.18 | Rp47.57 | Rp4.18 | Rp-42.83 | Rp-95.00 | Rp-52.19 | Rp-24.60 | Rp-53.62 | Rp-10.08 | Rp1.67 | Rp-4.84 | Rp-22.82 | Rp-17.82 | Rp-2.39 |
