PT Betonjaya Manunggal Tbk
IDX:BTON.JK
448 (IDR) • At close September 13, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 139,549.204 | 152,170.646 | 112,730.082 | 113,551.66 | 122,325.709 | 117,489.192 | 88,010.863 | 62,760.11 | 67,679.53 | 96,008.497 | 113,547.87 | 155,005.684 |
| Cost of Revenue
| 122,627.981 | 130,645.202 | 91,530.375 | 104,021.526 | 106,559.723 | 85,758.283 | 68,076.788 | 61,992.033 | 65,678.546 | 84,296.093 | 98,500.027 | 124,592.396 |
| Gross Profit
| 16,921.223 | 21,525.444 | 21,199.707 | 9,530.134 | 15,765.985 | 31,730.909 | 19,934.075 | 768.077 | 2,000.985 | 11,712.404 | 15,047.844 | 30,413.288 |
| Gross Profit Ratio
| 0.121 | 0.141 | 0.188 | 0.084 | 0.129 | 0.27 | 0.226 | 0.012 | 0.03 | 0.122 | 0.133 | 0.196 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 9,885.971 | 11,006.581 | 10,600.701 | 10,165.93 | 10,140.895 | 8,279.378 | 7,488.022 | 7,768.145 | 6,821.62 | 6,330.163 | 5,517.43 | 4,863.059 |
| Selling & Marketing Expenses
| 208.778 | 220.114 | 232.119 | 240.725 | 236.438 | 247.933 | 230.898 | 217.918 | 200.603 | 174.694 | 158.596 | 144.738 |
| SG&A
| 9,741.004 | 10,788.837 | 9,112.912 | 9,589.562 | 9,628.096 | 8,390.883 | 7,653.576 | 7,037.666 | 6,713.671 | 6,504.856 | 5,676.026 | 5,007.796 |
| Other Expenses
| -30.696 | 0 | 0 | 0 | 0 | 0 | 0 | -745.066 | -75.766 | 0 | 0 | 0 |
| Operating Expenses
| 9,771.7 | 10,788.837 | 9,112.912 | 9,589.562 | 9,628.096 | 8,390.883 | 7,653.576 | 7,782.732 | 6,789.437 | 4,600.248 | 16,141.946 | 614.154 |
| Operating Income
| 7,149.523 | 10,736.607 | 12,086.794 | -59.428 | 6,137.89 | 23,340.026 | 12,280.499 | -7,014.654 | -4,788.453 | 5,199.728 | 9,352.562 | 25,672.366 |
| Operating Income Ratio
| 0.051 | 0.071 | 0.107 | -0.001 | 0.05 | 0.199 | 0.14 | -0.112 | -0.071 | 0.054 | 0.082 | 0.166 |
| Total Other Income Expenses Net
| 11,851.706 | 31,430.309 | 477.28 | 4,756.647 | -3,247.774 | 10,896.849 | 2,456.558 | -1,200.045 | 12,592.715 | 4,281.915 | 23,919.512 | 6,718.427 |
| Income Before Tax
| 19,001.229 | 42,166.915 | 12,564.075 | 4,697.219 | 2,890.116 | 34,236.875 | 14,737.057 | -8,214.699 | 7,804.262 | 9,481.643 | 33,272.074 | 32,390.793 |
| Income Before Tax Ratio
| 0.136 | 0.277 | 0.111 | 0.041 | 0.024 | 0.291 | 0.167 | -0.131 | 0.115 | 0.099 | 0.293 | 0.209 |
| Income Tax Expense
| 1,470.777 | 2,264.516 | 2,928.116 | 211.135 | 1,522.504 | 6,424.163 | 3,366.13 | -2,239.961 | 1,480.484 | 1,944.807 | 7,389.151 | 7,629.166 |
| Net Income
| 17,530.453 | 39,902.399 | 9,635.958 | 4,486.084 | 1,367.612 | 27,812.712 | 11,370.927 | -5,974.738 | 6,323.778 | 7,536.836 | 25,882.923 | 24,761.627 |
| Net Income Ratio
| 0.126 | 0.262 | 0.085 | 0.04 | 0.011 | 0.237 | 0.129 | -0.095 | 0.093 | 0.079 | 0.228 | 0.16 |
| EPS
| 24.35 | 55.42 | 13.38 | 6.23 | 1.9 | 38.63 | 15.79 | -8.3 | 8.78 | 10.47 | 35.95 | 34.39 |
| EPS Diluted
| 24.35 | 55.42 | 13.38 | 6.23 | 1.9 | 38.63 | 15.79 | -8.3 | 8.78 | 10.47 | 35.95 | 34.39 |
| EBITDA
| 8,179.473 | 11,758.553 | 13,119.142 | 925.993 | 7,345.093 | 24,416.417 | 13,338.596 | -5,720.08 | -3,400.508 | 6,325.825 | 10,201.698 | 26,494.686 |
| EBITDA Ratio
| 0.059 | 0.077 | 0.116 | 0.008 | 0.06 | 0.208 | 0.152 | -0.091 | -0.05 | 0.066 | 0.09 | 0.171 |