PT Arwana Citramulia Tbk
IDX:ARNA.JK
755 (IDR) • At close November 5, 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 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,447,442.038 | 2,586,665.297 | 2,554,880.983 | 2,211,743.593 | 2,151,801.132 | 1,971,478.07 | 1,732,985.362 | 1,511,978.367 | 1,291,926.384 | 1,609,758.678 | 1,417,640.229 | 1,113,663.603 | 922,684.829 | 830,183.904 | 714,062.399 | 647,125.621 | 506,979.994 | 344,868.28 | 309,197.605 |
| Cost of Revenue
| 1,543,235.117 | 1,533,948.667 | 1,635,752.529 | 1,508,736.424 | 1,583,142.041 | 1,499,579.696 | 1,328,188.268 | 1,182,892.442 | 1,003,838.058 | 1,087,606.058 | 915,440.031 | 735,935.078 | 636,881.559 | 565,896.311 | 501,343.461 | 448,856.802 | 349,699.978 | 237,440.774 | 200,114.088 |
| Gross Profit
| 904,206.921 | 1,052,716.63 | 919,128.453 | 703,007.169 | 568,659.09 | 471,898.374 | 404,797.094 | 329,085.925 | 288,088.326 | 522,152.62 | 502,200.198 | 377,728.525 | 285,803.271 | 264,287.593 | 212,718.938 | 198,268.819 | 157,280.016 | 107,427.506 | 109,083.517 |
| Gross Profit Ratio
| 0.369 | 0.407 | 0.36 | 0.318 | 0.264 | 0.239 | 0.234 | 0.218 | 0.223 | 0.324 | 0.354 | 0.339 | 0.31 | 0.318 | 0.298 | 0.306 | 0.31 | 0.312 | 0.353 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 32,647.228 | 30,182.214 | 36,619.609 | 26,919.428 | 20,357.597 | 15,956.431 | 14,768.697 | 46,480.834 | 11,517.333 | 15,350.247 | 21,286.181 | 16,709.42 | 31,741.761 | 28,583.099 | 19,306.106 | 19,150.314 | 13,973.135 | 14,239.763 | 13,544.273 |
| Selling & Marketing Expenses
| 218,097.143 | 193,883.062 | 203,802.63 | 187,967.192 | 200,676.567 | 175,471.052 | 151,857.464 | 148,241.385 | 127,145.536 | 126,062.971 | 108,871.65 | 104,901.651 | 105,089.629 | 88,558.232 | 67,335.897 | 64,540.58 | 47,631.443 | 31,835.573 | 26,438.694 |
| SG&A
| 250,744.371 | 224,065.276 | 240,422.24 | 214,886.62 | 221,034.165 | 191,427.483 | 166,626.161 | 194,722.22 | 138,662.869 | 141,413.218 | 130,157.831 | 121,611.071 | 136,831.39 | 117,141.331 | 86,642.003 | 83,690.893 | 61,604.578 | 46,075.336 | 39,982.967 |
| Other Expenses
| 85,502.383 | 81,776.101 | 78,067.978 | 68,773.728 | 62,921.061 | 5,249.226 | 0 | 2,477.232 | -83.094 | 0 | 0 | 0 | 1,582.718 | 182.719 | 1,425.748 | 546.897 | -540.658 | 488.306 | -116.907 |
| Operating Expenses
| 336,246.754 | 305,841.376 | 318,490.218 | 283,660.348 | 283,955.226 | 247,921.559 | 217,982.173 | 192,244.988 | 176,553.786 | 169,649.212 | 156,403.525 | 147,824.652 | 136,831.39 | 117,141.331 | 86,642.003 | 83,690.893 | 61,604.578 | 46,075.336 | 39,982.967 |
| Operating Income
| 571,707.944 | 741,840.253 | 602,716.335 | 420,145.49 | 289,470.425 | 222,221.897 | 186,735.421 | 142,952.443 | 102,382.257 | 351,826.217 | 321,296.917 | 224,434.098 | 148,971.881 | 147,146.262 | 126,076.935 | 114,577.926 | 95,675.438 | 61,352.171 | 69,100.55 |
| Operating Income Ratio
| 0.234 | 0.287 | 0.236 | 0.19 | 0.135 | 0.113 | 0.108 | 0.095 | 0.079 | 0.219 | 0.227 | 0.202 | 0.161 | 0.177 | 0.177 | 0.177 | 0.189 | 0.178 | 0.223 |
| Total Other Income Expenses Net
| 3,959.752 | 4,255.841 | 6,937.28 | 480.917 | 2,136.941 | -12,246.874 | -20,531.48 | -19,114.143 | -6,867.941 | -3,446.779 | -4,947.314 | -12,162.563 | -19,054.1 | -39,408.956 | -35,190.323 | -35,504.397 | -32,587.171 | -19,343.453 | -16,219.443 |
| Income Before Tax
| 575,667.696 | 746,096.094 | 609,653.615 | 420,626.407 | 291,607.365 | 211,729.94 | 166,203.941 | 123,838.3 | 95,514.316 | 348,379.438 | 316,349.602 | 212,271.535 | 129,917.781 | 107,737.306 | 90,886.612 | 79,073.529 | 63,088.267 | 42,008.718 | 52,881.107 |
| Income Before Tax Ratio
| 0.235 | 0.288 | 0.239 | 0.19 | 0.136 | 0.107 | 0.096 | 0.082 | 0.074 | 0.216 | 0.223 | 0.191 | 0.141 | 0.13 | 0.127 | 0.122 | 0.124 | 0.122 | 0.171 |
| Income Tax Expense
| 126,587.575 | 164,538.683 | 133,670.24 | 94,384.895 | 73,932.126 | 53,522.142 | 44,020.031 | 32,462.389 | 24,304.373 | 86,728.384 | 78,651.689 | 53,587.186 | 33,968.376 | 27,623.257 | 25,848.796 | 23,853.12 | 18,829.845 | 12,871.121 | 16,560.731 |
| Net Income
| 445,291.326 | 576,213.564 | 470,902.542 | 323,013.05 | 215,534.82 | 156,623.497 | 120,830.029 | 90,482.942 | 69,781.901 | 259,297.017 | 235,163.537 | 156,462.318 | 94,733.785 | 79,039.853 | 63,888.414 | 54,290.317 | 43,432.893 | 28,254.222 | 35,419.452 |
| Net Income Ratio
| 0.182 | 0.223 | 0.184 | 0.146 | 0.1 | 0.079 | 0.07 | 0.06 | 0.054 | 0.161 | 0.166 | 0.14 | 0.103 | 0.095 | 0.089 | 0.084 | 0.086 | 0.082 | 0.115 |
| EPS
| 61.29 | 79.25 | 64.79 | 44.35 | 29.41 | 21.36 | 16.46 | 12.32 | 9.51 | 35.35 | 32.03 | 21 | 13 | 10.75 | 8.75 | 7.5 | 5.88 | 3.88 | 4.88 |
| EPS Diluted
| 61.29 | 79.25 | 64.79 | 44.35 | 29.41 | 21.33 | 16.46 | 12.32 | 9.51 | 35.35 | 32.03 | 21 | 13 | 10.75 | 8.75 | 7.5 | 5.88 | 3.88 | 4.88 |
| EBITDA
| 587,069.415 | 752,389.717 | 615,579.475 | 430,093.193 | 300,236.245 | 226,608.82 | 186,879.575 | 139,985.924 | 104,767.73 | 355,316.463 | 324,078.969 | 225,642.603 | 148,594.426 | 151,488.802 | 134,396.678 | 104,836.143 | 86,867.724 | 60,521.152 | 68,292.091 |
| EBITDA Ratio
| 0.24 | 0.291 | 0.241 | 0.194 | 0.14 | 0.115 | 0.108 | 0.093 | 0.081 | 0.221 | 0.229 | 0.203 | 0.161 | 0.182 | 0.188 | 0.162 | 0.171 | 0.175 | 0.221 |