Rp1.41T
Revenue
Rp431.08
Earnings Per Share
29.87%
Gross Margin %
Rp84.14B
Free Cash Flow
Revenue
1,409,326.00
Earnings Per Share
431.08
Gross Margin %
29.87
Free Cash Flow
84,137.53
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 | Rp1.41T | Rp1.18T | Rp882.96B | Rp703.33B | Rp756.11B | Rp860.20B | Rp797.63B | Rp680.35B | Rp577.46B | Rp499.71B | Rp426.45B | Rp426.13B | Rp355.87B | Rp361.28B | Rp290.99B | Rp204.55B | Rp179.36B | Rp146.54B | Rp120.52B | Rp109.77B |
| GM % | Gross Margin % | 27.09% | 29.87% | 25.89% | 25.39% | 27.04% | 29.12% | 30.03% | 30.82% | 30.55% | 31.82% | 27.88% | 19.07% | 16.49% | 13.33% | 15.17% | 18.52% | 15.53% | 19.58% | 20.74% | 18.15% | 17.59% |
| OM | Operating Margin | 8.52% | 9.35% | 6.98% | 3.30% | 3.38% | 5.06% | 9.54% | 11.84% | 11.48% | 10.94% | 8.91% | 7.93% | 6.12% | 4.69% | 7.30% | 10.66% | 5.79% | 11.42% | 12.82% | 11.92% | 9.97% |
| EPS | Earnings Per Share | Rp375.80 | Rp431.08 | Rp266.46 | Rp124.68 | Rp140.02 | Rp187.06 | Rp248.30 | Rp255.62 | Rp242.91 | Rp151.33 | Rp122.85 | Rp92.13 | Rp79.19 | Rp56.60 | Rp79.22 | Rp86.45 | Rp42.18 | Rp59.91 | Rp54.06 | Rp41.16 | Rp30.46 |
| Div. | Dividends | N/A | Rp121.12 | Rp90.00 | Rp60.00 | Rp45.00 | Rp60.00 | Rp80.00 | Rp80.00 | Rp75.00 | Rp35.00 | Rp25.00 | Rp12.00 | Rp8.00 | Rp7.50 | Rp7.50 | Rp6.00 | Rp3.50 | Rp5.00 | Rp4.50 | Rp3.50 | Rp2.00 |
| PR % | Payout Ratio % | 0 | 28.10% | 33.78% | 48.12% | 32.14% | 32.08% | 32.22% | 31.30% | 30.88% | 23.13% | 20.35% | 13.03% | 10.10% | 13.25% | 9.47% | 6.94% | 8.30% | 8.35% | 8.32% | 8.50% | 6.57% |
| Sha. | Shares | N/AM | 314.4M | 302.08M | 302.08M | 302.08M | 302.08M | 302.08M | 302.08M | 302.08M | 302.08M | 302.08M | 302.08M | 302.08M | 288.91M | 288.91M | 288.91M | 288.91M | 288.91M | 288.91M | 288.91M | 288.91M |
| OCF | Operating Cash Flow | N/A | Rp161.58B | Rp92.28B | Rp17.91B | Rp88.39B | Rp34.05B | Rp65.93B | Rp117.85B | Rp102.85B | Rp84.33B | Rp64.11B | Rp49.04B | Rp43.84B | Rp22.29B | Rp30.50B | Rp28.87B | Rp0.00M | Rp0.00M | Rp0.00M | Rp0.00M | Rp0.00M |
| FCF | Free Cash Flow | N/A | Rp84.14B | Rp31.13B | Rp-14,145.00M | Rp67.07B | Rp2.12B | Rp18.93B | Rp78.93B | Rp68.96B | Rp58.40B | Rp31.64B | Rp14.05B | Rp5.29B | Rp-4,098.00M | Rp6.30B | Rp15.07B | Rp0.00M | Rp0.00M | Rp0.00M | Rp0.00M | Rp0.00M |
| FCFS | Free Cash Flow Per Share | Rp232.31 | Rp241.77 | Rp96.14 | Rp-53.59 | Rp214.71 | Rp1.95 | Rp57.22 | Rp260.74 | Rp228.11 | Rp193.17 | Rp107.92 | Rp47.99 | Rp16.10 | Rp-11.65 | Rp23.42 | Rp61.88 | Rp-15.33 | Rp5.63 | Rp23.24 | Rp34.68 | Rp21.23 |
