PT Eastparc Hotel Tbk
IDX:EAST.JK
119 (IDR) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 106,354.484 | 86,440.947 | 51,021.356 | 37,074.443 | 64,086.125 | 54,056.437 | 54,206.017 | 49,486.379 |
| Cost of Revenue
| 30,179.307 | 25,093.449 | 17,555.702 | 15,563.438 | 26,295.851 | 27,222.144 | 25,947.169 | 26,112.389 |
| Gross Profit
| 76,175.176 | 61,347.498 | 33,465.653 | 21,511.006 | 37,790.274 | 26,834.293 | 28,258.848 | 23,373.99 |
| Gross Profit Ratio
| 0.716 | 0.71 | 0.656 | 0.58 | 0.59 | 0.496 | 0.521 | 0.472 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 28,108.381 | 23,151.791 | 18,110.733 | 18,556.603 | 21,966.397 | 21,407.269 | 21,867.877 | 21,391.317 |
| Selling & Marketing Expenses
| 238.891 | 213.456 | 116.69 | 270.504 | 140.805 | 200.424 | 170.989 | 310.529 |
| SG&A
| 28,347.272 | 24,635.781 | 18,684.182 | 19,083.577 | 22,598.971 | 21,555.94 | 22,269.771 | 22,246.315 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 28,347.272 | 24,635.781 | 18,684.182 | 19,083.577 | 22,598.971 | 21,555.94 | 22,269.771 | 22,246.315 |
| Operating Income
| 47,827.905 | 36,711.717 | 14,781.471 | 2,427.429 | 15,191.302 | 5,278.353 | 5,989.078 | 1,127.675 |
| Operating Income Ratio
| 0.45 | 0.425 | 0.29 | 0.065 | 0.237 | 0.098 | 0.11 | 0.023 |
| Total Other Income Expenses Net
| -386.936 | -263.78 | -314.515 | 1,992.258 | -4,941.095 | -3,102.429 | -3,303.372 | -4,626.669 |
| Income Before Tax
| 47,440.969 | 36,447.937 | 14,466.956 | 4,419.686 | 10,250.207 | 2,175.925 | 2,685.705 | -3,498.995 |
| Income Before Tax Ratio
| 0.446 | 0.422 | 0.284 | 0.119 | 0.16 | 0.04 | 0.05 | -0.071 |
| Income Tax Expense
| 9,001.274 | 6,686.002 | 2,320.074 | -763.859 | 1,253.803 | -178.023 | 666.968 | 692.968 |
| Net Income
| 38,439.694 | 29,761.935 | 12,146.882 | 5,183.546 | 8,996.403 | 2,353.948 | 2,018.737 | -4,191.963 |
| Net Income Ratio
| 0.361 | 0.344 | 0.238 | 0.14 | 0.14 | 0.044 | 0.037 | -0.085 |
| EPS
| 9.32 | 7.21 | 2.94 | 1.26 | 2.28 | 0.52 | 0.44 | -0.92 |
| EPS Diluted
| 9.32 | 7.21 | 2.94 | 1.26 | 2.28 | 0.52 | 0.44 | -0.92 |
| EBITDA
| 54,701.478 | 42,732.196 | 20,347.485 | 8,023.538 | 23,896.983 | 16,589.127 | 17,205.354 | 12,232.726 |
| EBITDA Ratio
| 0.514 | 0.494 | 0.399 | 0.216 | 0.373 | 0.307 | 0.317 | 0.247 |