PT Argo Pantes Tbk
IDX:ARGO.JK
1060 (IDR) • At close November 1, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 103,137.14 | 75,484.823 | 69,616.306 | 39,615.844 | 255,035.281 | 451,667.871 | 449,648.569 | 658,590.42 | 627,795.576 | 1,303,722.053 | 1,327,175.078 | 1,001,452.918 | 848,307.906 | 664,257.009 | 754,957.094 |
| Cost of Revenue
| 90,654.642 | 90,023.763 | 95,970.553 | 66,029.427 | 261,626.645 | 492,647.128 | 475,937.598 | 675,633.667 | 696,771.123 | 1,448,680.486 | 1,330,111.576 | 1,105,380.804 | 918,912.482 | 660,576.705 | 837,449.247 |
| Gross Profit
| 12,482.498 | -14,538.939 | -26,354.247 | -26,413.584 | -6,591.364 | -40,979.257 | -26,289.028 | -17,043.248 | -68,975.548 | -144,958.433 | -2,936.498 | -103,927.886 | -70,604.576 | 3,680.304 | -82,492.153 |
| Gross Profit Ratio
| 0.121 | -0.193 | -0.379 | -0.667 | -0.026 | -0.091 | -0.058 | -0.026 | -0.11 | -0.111 | -0.002 | -0.104 | -0.083 | 0.006 | -0.109 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 4,363.17 | 2,404.843 | 1,326.357 | 728.592 | 3,302.118 | 4,377.709 | 10,781.404 | 49,808.295 | 56,643.01 | 56,563.955 | 28,922.449 | 27,249.193 | 18,772.491 | 17,496.124 | 18,118.815 |
| Selling & Marketing Expenses
| 1,438.471 | 980.921 | 275.238 | 2,440.354 | 10,770.616 | 20,497.13 | 20,086.977 | 16,705.061 | 17,478.183 | 36,404.739 | 18,302.106 | 13,769.729 | 8,935.135 | 10,093.28 | 26,579.243 |
| SG&A
| 5,801.641 | 3,385.764 | 1,601.595 | 3,168.946 | 14,072.735 | 24,874.84 | 30,868.381 | 66,513.356 | 74,121.193 | 92,968.694 | 47,224.555 | 41,018.922 | 27,707.626 | 27,589.404 | 44,698.058 |
| Other Expenses
| 10,483.475 | -9,651.922 | -15,062.093 | 24,700.642 | 32,154.134 | 1.375 | -0.12 | -0.097 | 1,889.029 | 5.01 | 3,518.962 | -6.562 | -6,239.047 | 113,302.226 | -20,939.431 |
| Operating Expenses
| 16,285.115 | -6,266.158 | -13,460.497 | 27,869.588 | 46,226.869 | 82,594.992 | 69,487.004 | 137,666.807 | 145,609.085 | 155,277.699 | 54,513.352 | -22,386.262 | 27,707.626 | 40,572.151 | 44,698.058 |
| Operating Income
| -3,802.618 | -66,779.852 | -11,814.919 | -49,299.253 | -52,441.548 | -69,777.809 | -145,494.035 | -318,419.756 | -15.472 | -24.139 | -4.705 | -8.44 | -10.854 | -4.047 | -13.495 |
| Operating Income Ratio
| -0.037 | -0.885 | -0.17 | -1.244 | -0.206 | -0.154 | -0.324 | -0.483 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Total Other Income Expenses Net
| -34,234.894 | -32,710.718 | -17,283.298 | -42,183.786 | -55,266.399 | 0.778 | -8.297 | -15.473 | 3.72 | -9.233 | 9.678 | -6.568 | -7.485 | 10.432 | 3.11 |
| Income Before Tax
| -38,037.511 | -99,490.569 | -29,098.217 | -91,483.039 | -107,707.947 | -132,263.868 | -207,741.242 | -364,085.724 | -162,995.312 | -415,071.219 | 60,716.166 | -145,001.543 | -166,111.242 | 58,204.895 | -97,882.787 |
| Income Before Tax Ratio
| -0.369 | -1.318 | -0.418 | -2.309 | -0.422 | -0.293 | -0.462 | -0.553 | -0.26 | -0.318 | 0.046 | -0.145 | -0.196 | 0.088 | -0.13 |
| Income Tax Expense
| -2,894.071 | -2,161.234 | -637.098 | -18,887.891 | -6,330.475 | -13,008.638 | -7,041.552 | -16,086.035 | -11,640.68 | -37,783.943 | -21,032.917 | -26,031.907 | -57,629.56 | 183,220.879 | -22,138.696 |
| Net Income
| -35,143.44 | -97,329.335 | -28,461.119 | -72,595.148 | -101,377.472 | -119,255.23 | -200,699.69 | -347,999.689 | -151,354.632 | -377,287.276 | 81,749.083 | -118,969.636 | -108,481.682 | -125,015.984 | -75,744.091 |
| Net Income Ratio
| -0.341 | -1.289 | -0.409 | -1.832 | -0.398 | -0.264 | -0.446 | -0.528 | -0.241 | -0.289 | 0.062 | -0.119 | -0.128 | -0.188 | -0.1 |
| EPS
| -102.63 | -290.05 | -84.82 | -216.34 | -302.12 | -355.39 | -598.11 | -1,037.08 | -451.05 | -1,124.36 | 12.21 | -354.54 | -323.29 | -372.56 | -213.03 |
| EPS Diluted
| -102.63 | -290.05 | -84.82 | -216.34 | -302.12 | -355.39 | -598.11 | -1,037.08 | -451.05 | -1,124.36 | 12.21 | -354.54 | -323.29 | -372.56 | -213.03 |
| EBITDA
| -4,460.509 | -66,403.083 | -11,605.971 | -26,406.921 | -61,565.766 | -70,923.873 | -119,330.04 | -143,902.693 | -211,201.803 | -300,236.132 | -57,717.5 | -81,541.624 | -87,925.969 | 112,405.98 | -55,384.697 |
| EBITDA Ratio
| -0.043 | -0.88 | -0.167 | -0.667 | -0.241 | -0.157 | -0.265 | -0.219 | -0.336 | -0.23 | -0.043 | -0.081 | -0.104 | 0.169 | -0.073 |