PT Trisula Textile Industries Tbk
IDX:BELL.JK
67 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 538,593.189 | 461,846.093 | 428,170.871 | 538,299.251 | 714,325.706 | 691,484.019 | 446,128.911 | 416,162.13 | 547,877.074 | 374,314.865 |
| Cost of Revenue
| 376,039.631 | 330,845.547 | 317,348.714 | 422,736.118 | 515,331.944 | 498,891.961 | 343,290.71 | 329,345.132 | 439,605.466 | 293,269.273 |
| Gross Profit
| 162,553.558 | 131,000.545 | 110,822.157 | 115,563.133 | 198,993.762 | 192,592.058 | 102,838.201 | 86,816.998 | 108,271.608 | 81,045.592 |
| Gross Profit Ratio
| 0.302 | 0.284 | 0.259 | 0.215 | 0.279 | 0.279 | 0.231 | 0.209 | 0.198 | 0.217 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 54,268.393 | 50,426.877 | 51,169.955 | 59,761.883 | 56,766.581 | 53,003.382 | 47,596.068 | 44,535.825 | 0 | 0 |
| Selling & Marketing Expenses
| 76,856.136 | 59,009.675 | 45,681.947 | 55,058.468 | 97,088.499 | 93,490.42 | 22,013.761 | 19,194.43 | 0 | 0 |
| SG&A
| 136,459.828 | 104,489.037 | 83,929.616 | 98,565.529 | 148,379.771 | 144,170.467 | 68,564.987 | 61,762.42 | 68,576.632 | 0 |
| Other Expenses
| -5,711.093 | -1,711.21 | -3,547.43 | -5,832.753 | -1,190.59 | -1,043.542 | -1,206.915 | -1,680.655 | 17,612.935 | 0 |
| Operating Expenses
| 130,748.735 | 106,200.247 | 87,477.046 | 104,398.282 | 149,570.362 | 145,214.009 | 69,771.902 | 63,443.074 | 50,963.696 | 69,444.69 |
| Operating Income
| 31,804.823 | 24,800.298 | 23,345.111 | 11,164.851 | 49,423.4 | 47,378.049 | 33,066.298 | 23,373.923 | 57,307.912 | 21,418.823 |
| Operating Income Ratio
| 0.059 | 0.054 | 0.055 | 0.021 | 0.069 | 0.069 | 0.074 | 0.056 | 0.105 | 0.057 |
| Total Other Income Expenses Net
| -14,661.835 | -16,270.429 | -14,859.869 | -25,235.938 | -14,105.145 | -16,552.752 | -12,834.585 | -11,683.738 | -19,077.576 | -9,817.921 |
| Income Before Tax
| 17,142.988 | 8,529.869 | 8,485.241 | -14,071.086 | 35,318.255 | 30,825.297 | 20,231.713 | 11,690.185 | 38,230.336 | 11,600.902 |
| Income Before Tax Ratio
| 0.032 | 0.018 | 0.02 | -0.026 | 0.049 | 0.045 | 0.045 | 0.028 | 0.07 | 0.031 |
| Income Tax Expense
| 5,670.197 | 4,067.695 | 4,312.515 | 2,487.582 | 10,314.526 | 6,561.076 | 5,280.754 | 4,007.395 | 5,459.535 | 3,223.703 |
| Net Income
| 8,763.079 | 2,662.286 | 2,445.108 | -16,031.433 | 21,323.819 | 21,440.928 | 13,241.415 | 6,383.652 | 20,999.842 | 8,377.199 |
| Net Income Ratio
| 0.016 | 0.006 | 0.006 | -0.03 | 0.03 | 0.031 | 0.03 | 0.015 | 0.038 | 0.022 |
| EPS
| 1.21 | 0.37 | 0.34 | -2.21 | 2.94 | 2.96 | 7.49 | 0.88 | 2.9 | 5.49 |
| EPS Diluted
| 1.21 | 0.37 | 0.34 | -2.21 | 2.94 | 2.96 | 7.49 | 0.88 | 2.9 | 5.49 |
| EBITDA
| 44,099.483 | 48,250.892 | 51,892.227 | 42,811.073 | 69,134.006 | 61,479.538 | 44,369.91 | 36,353.99 | 69,462.002 | -9,817.921 |
| EBITDA Ratio
| 0.082 | 0.104 | 0.121 | 0.08 | 0.097 | 0.089 | 0.099 | 0.087 | 0.127 | -0.026 |