PT Eagle High Plantations Tbk
IDX:BWPT.JK
56 (IDR) • At close January 15, 2025
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,204,612 | 4,574,124 | 2,938,338 | 2,198,666 | 2,512,784 | 3,083,389 | 3,045,954 | 2,541,763 | 2,674,271 | 2,264,396 | 1,144,246.96 | 944,274.538 | 888,298.308 | 712,173.946 | 584,109.004 | 513,699.019 | 340,552.212 | 139,248.155 |
| Cost of Revenue
| 3,147,226 | 3,542,668 | 2,313,289 | 2,143,029 | 2,502,943 | 2,675,584 | 2,276,709 | 1,948,273 | 2,100,500 | 1,635,264 | 603,043.575 | 373,114.024 | 274,292.928 | 244,989.589 | 219,093.024 | 207,660.503 | 133,927.968 | 96,526.405 |
| Gross Profit
| 1,057,386 | 1,031,456 | 625,049 | 55,637 | 9,841 | 407,805 | 769,245 | 593,490 | 573,771 | 629,132 | 541,203.385 | 571,160.514 | 614,005.38 | 467,184.357 | 365,015.98 | 306,038.516 | 206,624.244 | 42,721.75 |
| Gross Profit Ratio
| 0.251 | 0.225 | 0.213 | 0.025 | 0.004 | 0.132 | 0.253 | 0.233 | 0.215 | 0.278 | 0.473 | 0.605 | 0.691 | 0.656 | 0.625 | 0.596 | 0.607 | 0.307 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 95,051 | 85,066 | 117,316 | 84,052 | 105,471 | 81,282 | 64,783 | 63,312 | 63,469 | 45,592 | 40,634.785 | 27,912.468 | 123,512.692 | 91,257.732 | 99,183.576 | 56,791.028 | 33,156.491 | 13,658.846 |
| Selling & Marketing Expenses
| 132,719 | 157,900 | 108,838 | 113,166 | 192,573 | 163,483 | 87,591 | 78,413 | 77,080 | 111,111 | 15,025.873 | 11,924.201 | 7,532.609 | 4,923.96 | 6,993.22 | 4,306.818 | 1,311.793 | 925.297 |
| SG&A
| 353,680 | 242,966 | 226,154 | 197,218 | 298,044 | 244,765 | 152,374 | 141,725 | 140,549 | 156,703 | 55,660.658 | 39,836.669 | 131,045.301 | 96,181.692 | 106,176.796 | 61,097.846 | 34,468.284 | 14,584.143 |
| Other Expenses
| 0 | 91,897 | 121,014 | 158,104 | 298,942 | 26,494 | 25,697 | -569 | 4,955 | 18,478 | 13,049.711 | 519.056 | 0 | -4,583.193 | -12,807.023 | -1,783.075 | -133.149 | 1,323.727 |
| Operating Expenses
| 353,920 | 334,863 | 347,168 | 355,322 | 596,986 | 227,432 | 359,619 | 348,689 | 339,794 | 274,775 | 215,598.473 | 153,869.178 | 131,045.301 | 96,181.692 | 106,176.796 | 61,097.846 | 34,468.284 | 14,584.143 |
| Operating Income
| 703,466 | 661,107 | 386,065 | -299,685 | -587,145 | 180,373 | 409,626 | 244,801 | 233,977 | 354,357 | 325,604.912 | 417,291.336 | 482,960.079 | 371,002.665 | 258,839.184 | 244,940.67 | 172,155.96 | 28,137.607 |
| Operating Income Ratio
| 0.167 | 0.145 | 0.131 | -0.136 | -0.234 | 0.058 | 0.134 | 0.096 | 0.087 | 0.156 | 0.285 | 0.442 | 0.544 | 0.521 | 0.443 | 0.477 | 0.506 | 0.202 |
| Total Other Income Expenses Net
| -827,619 | -776,037 | -2,205,303 | -850,375 | -856,915 | -734,328 | -623,342 | -580,970 | -437,599 | -79,883 | -342,443.912 | -65,877.612 | -53,035.219 | -38,423.495 | -11,028.86 | -64,682.655 | -18,801.9 | -675.9 |
| Income Before Tax
| -124,153 | -114,930 | -1,926,895 | -1,150,060 | -1,444,060 | -553,955 | -166,093 | -336,169 | -203,622 | 274,474 | 254,896.273 | 351,413.724 | 429,924.86 | 332,579.17 | 247,810.324 | 180,258.015 | 153,354.06 | 27,461.707 |
| Income Before Tax Ratio
| -0.03 | -0.025 | -0.656 | -0.523 | -0.575 | -0.18 | -0.055 | -0.132 | -0.076 | 0.121 | 0.223 | 0.372 | 0.484 | 0.467 | 0.424 | 0.351 | 0.45 | 0.197 |
| Income Tax Expense
| -284,123 | -127,565 | -509,601 | -41,671 | -276,589 | -91,398 | 21,698 | 55,198 | -22,222 | 79,836 | 73,114.342 | 89,229.915 | 109,536.687 | 88,991.606 | 80,345.239 | 60,448.135 | 49,681.994 | 9,199.319 |
| Net Income
| 177,025 | 12,635 | -1,417,294 | -1,108,389 | -1,167,471 | -449,800 | -185,973 | -389,748 | -179,737 | 189,470 | 181,781.931 | 262,183.809 | 320,388.173 | 243,587.564 | 167,465.085 | 119,809.88 | 86,551.692 | 10,914.176 |
| Net Income Ratio
| 0.042 | 0.003 | -0.482 | -0.504 | -0.465 | -0.146 | -0.061 | -0.153 | -0.067 | 0.084 | 0.159 | 0.278 | 0.361 | 0.342 | 0.287 | 0.233 | 0.254 | 0.078 |
| EPS
| 5.68 | 0.4 | -44.96 | -35.16 | -37.03 | -14.27 | -5.9 | -12.36 | -5.7 | 9.08 | -0.83 | 53.89 | 65.97 | 50.16 | 42.12 | 33.77 | 24.39 | 3.08 |
| EPS Diluted
| 5.68 | 0.4 | -44.96 | -35.16 | -37.03 | -14.27 | -5.9 | -12.36 | -5.7 | 9.08 | -0.83 | 51.36 | 64.05 | 50 | 42.12 | 33.77 | 17.82 | 2.25 |
| EBITDA
| 857,452 | 906,190 | -681,386 | 418,031 | 114,646 | 807,996 | 947,268 | 837,718 | 705,530 | 682,950 | 329,376 | 525,406.333 | 556,615.663 | 387,095.054 | 320,202.371 | 203,327.284 | 169,169.693 | 53,045.14 |
| EBITDA Ratio
| 0.204 | 0.152 | 0.134 | -0.107 | -0.21 | 0.032 | 0.145 | 0.126 | 0.102 | 0.183 | 0.308 | 0.46 | 0.561 | 0.544 | 0.496 | 0.396 | 0.497 | 0.275 |