PT Hero Supermarket Tbk

IDX:HERO.JK

635 (IDR) • At close September 13, 2024
Overview | Financials

Numbers are in millions (except for per share data and ratios) IDR.

2023202220212020201920182017201620152014201320122011201020092008200720062005
Revenue 5,097,5174,436,6673,481,2278,893,78512,267,78212,970,38913,033,63813,677,93114,352,70013,564,02911,900,35410,510,4228,952,0527,667,3256,653,3965,863,9885,147,2294,808,5304,260,086
Cost of Revenue 3,439,1802,582,0501,963,3446,493,9208,721,2829,275,8909,591,19110,107,50311,026,18210,447,8399,053,4648,073,2596,809,5895,879,9195,041,5584,497,3134,035,1163,787,6793,414,487
Gross Profit 1,658,3371,854,6171,517,8832,399,8653,546,5003,694,4993,442,4473,570,4283,326,5183,116,1902,846,8902,437,1632,142,4631,787,4061,611,8381,366,6751,112,1131,020,851845,599
Gross Profit Ratio 0.3250.4180.4360.270.2890.2850.2640.2610.2320.230.2390.2320.2390.2330.2420.2330.2160.2120.198
Reseach & Development Expenses 0000000000000000000
General & Administrative Expenses 140,58669,91071,281161,731125,97481,984101,772125,218135,787101,883640,456570,06701,398,4461,288,3541,101,655965,309861,867750,750
Selling & Marketing Expenses 203,509148,748135,335256,085417,931424,974375,813378,827324,760294,745308,607158,628070,99368,52884,34367,38978,98057,715
SG&A 1,672,129218,658206,616417,816543,905506,958477,585504,045460,547396,628949,063728,69501,469,4391,356,8821,185,9981,032,698940,847808,465
Other Expenses -27,2321,615,1901,828,7902,557,2552,877,413277,039242,959213,767216,945196,8392661,8951,758,4059,9020-32,8081,6276,8453,134
Operating Expenses 1,699,3611,833,8482,035,4062,975,0713,421,3183,795,4013,715,3303,550,2503,513,9213,250,9512,371,6091,951,2201,758,4051,469,4391,356,8821,185,9981,032,698940,847808,465
Operating Income -41,024-2,331-546,743-391,058320,562-100,902-272,88320,178-187,40312,029782,471441,232384,058317,967254,956180,67779,41580,00437,134
Operating Income Ratio -0.008-0.001-0.157-0.0440.026-0.008-0.0210.001-0.0130.0010.0660.0420.0430.0410.0380.0310.0150.0170.009
Total Other Income Expenses Net -439,902-386,444-199,742-636,075-264,834-1,152,09321,236164,27196,219176,722314,912-84,376-21,908-24,859-21,503-29,75017,65710,53126,847
Income Before Tax -480,926-388,775-746,485-1,027,13355,728-1,252,995-251,647184,449-91,18441,961790,193401,567362,150293,108233,453150,92797,07290,53563,981
Income Before Tax Ratio -0.094-0.088-0.214-0.1150.005-0.097-0.0190.013-0.0060.0030.0660.0380.040.0380.0350.0260.0190.0190.015
Income Tax Expense -59,664-81,031185,594187,469-14,908-2,806-60,24132,168-8,962-1,794119,05598,83988,56471,19961,64554,22228,07326,3728,780
Net Income -132,165-307,744-932,079-1,214,60270,636-1,250,189-191,406120,588-144,07843,755671,138302,728273,586221,909171,80896,70568,99964,16355,201
Net Income Ratio -0.026-0.069-0.268-0.1370.006-0.096-0.0150.009-0.010.0030.0560.0290.0310.0290.0260.0160.0130.0130.013
EPS -31.59-73.56-222.79-290.32-6.74-298.83-4629-34.44101768980.1364.6950.428.3820.5618.8316.22
EPS Diluted -31.59-73.56-222.79-290.32-6.74-298.83-45.7529-34.44101768980.1364.6950.428.3820.5618.8316.22
EBITDA 318,841321,715-238,61690,728539,320575,464341,854597,811402,015432,565780,288709,845388,333332,191258,278151,75590,43594,93343,167
EBITDA Ratio 0.0630.073-0.0690.010.0440.0440.0260.0440.0280.0320.0660.0680.0430.0430.0390.0260.0180.020.01