PT Bank Raya Indonesia Tbk
IDX:AGRO.JK
240 (IDR) • At close November 14, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 555,213.004 | 733,438.593 | 979,332.128 | 724,541.421 | 758,575.07 | 706,264.014 | 554,662.339 | 471,099.396 | 396,919.138 | 284,614.915 | 238,855.666 | 219,214.727 | 161,352.335 | 177,947.382 | 158,693.688 | 139,568.166 |
| Cost of Revenue
| -384,687.584 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 939,900.588 | 733,438.593 | 979,332.128 | 724,541.421 | 758,575.07 | 706,264.014 | 554,662.339 | 471,099.396 | 396,919.138 | 284,614.915 | 238,855.666 | 219,214.727 | 161,352.335 | 177,947.382 | 158,693.688 | 139,568.166 |
| Gross Profit Ratio
| 1.693 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 164,707.941 | 163,206.144 | 105,962.428 | 71,298.694 | 69,580.34 | 54,778.076 | 40,914.526 | 36,315.188 | 40,806.175 | 34,784.099 | 38,504.694 | 37,579.439 | 64,127.73 | 59,179.976 | 57,776.93 | 55,688.395 |
| Selling & Marketing Expenses
| 33,424.177 | 67,763.985 | 15,144.351 | 10,813.54 | 14,460.082 | 12,416.42 | 5,524.603 | 5,018.817 | 4,241.086 | 3,618.818 | 3,548.428 | 2,404.728 | 0 | 0 | 0 | 0 |
| SG&A
| 602,758.218 | 230,970.129 | 121,106.779 | 82,112.234 | 84,040.422 | 67,194.496 | 46,439.129 | 41,334.005 | 45,047.261 | 38,402.917 | 42,053.122 | 39,984.167 | 64,127.73 | 59,179.976 | 57,776.93 | 55,688.395 |
| Other Expenses
| 357,080.886 | 369,691.738 | 322,779.775 | 275,224.299 | 227,465.347 | 120.64 | 9,393.154 | 9,120.138 | 3,049.902 | 3,422.485 | 548.019 | 335.501 | 2,870.219 | -7,807.697 | -7,390.186 | -141.443 |
| Operating Expenses
| 555,213.004 | 600,661.867 | 443,886.554 | 357,336.533 | 311,505.769 | 269,007.463 | 240,385.053 | 224,695.762 | 205,093.699 | 176,311.974 | 154,794.962 | 136,894.118 | 119,237.273 | 115,664.649 | 147,435.1 | 143,938.722 |
| Operating Income
| 0 | 467,445.987 | -3,303,131.348 | 64,071.757 | 74,197.988 | 1,280,246.964 | 942,579.423 | 684,678.636 | 541,733.697 | 424,505.85 | 267,070.994 | 185,021.799 | 235,681.53 | 19,381.469 | 229,440.773 | 221,448.403 |
| Operating Income Ratio
| 0 | 0.637 | -3.373 | 0.088 | 0.098 | 1.813 | 1.699 | 1.453 | 1.365 | 1.492 | 1.118 | 0.844 | 1.461 | 0.109 | 1.446 | 1.587 |
| Total Other Income Expenses Net
| 2,218.091 | 571,268.426 | -275.936 | 4,906.624 | 2,084.656 | 696.393 | 9,811.523 | 6,845.786 | 13,043.887 | 3,416.651 | 32,127.876 | -339.64 | 2,319.508 | -6,385.952 | -6,655.459 | 1,159.464 |
| Income Before Tax
| 128,391.023 | 116,186.08 | -3,303,131.348 | 64,071.757 | 74,197.988 | 292,509.384 | 193,632.796 | 141,265.512 | 110,795.268 | 85,353.649 | 71,589.231 | 51,471.054 | 44,985.281 | 19,381.468 | 4,603.13 | -3,211.092 |
| Income Before Tax Ratio
| 0.231 | 0.158 | -3.373 | 0.088 | 0.098 | 0.414 | 0.349 | 0.3 | 0.279 | 0.3 | 0.3 | 0.235 | 0.279 | 0.109 | 0.029 | -0.023 |
| Income Tax Expense
| 104,039.984 | 104,725.575 | -257,429.941 | 32,811.075 | 23,136.567 | 88,296.761 | 53,137.261 | 38,262.36 | 30,303.388 | 23,352.543 | 19,149.523 | 18,444.476 | 12,128.9 | 5,354.754 | 2,404.189 | 614.911 |
| Net Income
| 24,351.039 | 11,460.505 | -3,045,701.407 | 31,260.682 | 51,061.421 | 204,212.623 | 140,495.535 | 103,003.152 | 80,491.88 | 62,001.106 | 52,439.708 | 33,026.578 | 32,856.381 | 14,026.715 | 2,198.94 | -3,826.003 |
| Net Income Ratio
| 0.044 | 0.016 | -3.11 | 0.043 | 0.067 | 0.289 | 0.253 | 0.219 | 0.203 | 0.218 | 0.22 | 0.151 | 0.204 | 0.079 | 0.014 | -0.027 |
| EPS
| 0.98 | 0.5 | -141.52 | 1.43 | 2.34 | 10.27 | 8.31 | 8.09 | 7.74 | 7.25 | 9.16 | 8.13 | 8.27 | 3.65 | 0.61 | -1.45 |
| EPS Diluted
| 0.98 | 0.5 | -141.51 | 1.43 | 2.34 | 10.25 | 8.1 | 7.89 | 7.74 | 7.25 | 9.16 | 8.13 | 8.21 | 3.65 | 0.61 | -1.45 |
| EBITDA
| 0 | 0 | -3,277,321.855 | 87,034.372 | 88,120.362 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19,381.469 | 18,539.097 | 221,448.403 |
| EBITDA Ratio
| 0 | 0.692 | -3.346 | 0.12 | 0.116 | 1.832 | 1.723 | 1.479 | 1.384 | 1.516 | 1.141 | 0.864 | 1.461 | 0.109 | 1.446 | 1.587 |