PT Hexindo Adiperkasa Tbk (HEXA.JK)

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HEXA.JK
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5250 (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	2013	2012	2011	2010	2009	2008	2007	2006
Revenue Numbers are in millions	612.326	630.495	463.263	264.01	424.431	461.333	343.228	299.258	275.437	392.67	478.332	633.35	671.716	498.607	341.195	252.76	194.346	155.345
Cost of Revenue Numbers are in millions	473.948	505.53	346.862	194.546	316.531	364.811	272.719	243.337	227.276	323.938	404.763	504.94	530.341	404.664	262.07	192.26	157.324	127.595
Gross Profit Numbers are in millions	138.378	124.965	116.401	69.464	107.9	96.522	70.509	55.921	48.162	68.732	73.569	128.41	141.375	93.944	79.125	60.501	37.022	27.75
Gross Profit Ratio Numbers are in millions	0.226	0.198	0.251	0.263	0.254	0.209	0.205	0.187	0.175	0.175	0.154	0.203	0.21	0.188	0.232	0.239	0.19	0.179
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	10.857	10.515	8.739	6.775	7.541	6.506	6.485	6.186	6.966	7.793	8.271	8.814	18.458	15.111	12.108	9.091	8.934	8.352
Selling & Marketing Expenses Numbers are in millions	18.792	18.019	13.362	9.547	14.316	13.77	11.41	3.986	4.68	6.346	6.915	8.036	27.043	23.338	18.046	14.945	13.542	12.924
SG&A Numbers are in millions	29.649	28.534	22.101	16.322	21.857	20.277	17.896	10.172	11.646	14.139	15.186	16.85	45.501	38.45	30.154	24.036	22.476	21.276
Other Expenses Numbers are in millions	-0.073	0.586	25.226	22.543	26.594	0.31	0.636	0.193	1.51	1.812	1.436	25.638	-1.206	-2.609	-0.317	0.028	-0.612	0.25
Operating Expenses Numbers are in millions	63.035	55.375	47.327	38.864	48.451	43.587	39.574	34.788	37.695	42.018	44.314	42.487	44.294	38.45	30.154	24.036	22.476	21.276
Operating Income Numbers are in millions	77.214	70.126	70.821	32.981	53.548	50.519	30.538	23.577	10.068	26.023	30.035	85.695	97.081	55.494	48.972	36.465	14.546	6.474
Operating Income Ratio Numbers are in millions	0.126	0.111	0.153	0.125	0.126	0.11	0.089	0.079	0.037	0.066	0.063	0.135	0.145	0.111	0.144	0.144	0.075	0.042
Total Other Income Expenses Net Numbers are in millions	-5.793	-3.778	0.043	-0.091	-1.289	-2.754	-0.307	3.597	0.023	-0.482	0.79	-0.626	-0.032	2.609	-0.93	-2.677	-6.621	-0.026
Income Before Tax Numbers are in millions	71.421	66.347	70.864	32.89	52.258	50.181	30.627	24.729	10.489	26.232	30.044	85.297	97.049	58.103	48.042	33.787	7.925	6.448
Income Before Tax Ratio Numbers are in millions	0.117	0.105	0.153	0.125	0.123	0.109	0.089	0.083	0.038	0.067	0.063	0.135	0.144	0.117	0.141	0.134	0.041	0.042
Income Tax Expense Numbers are in millions	15.709	14.727	15.78	7.293	13.822	12.581	8.078	6.657	2.975	7.044	8.124	21.511	24.821	14.995	14.016	10.666	2.652	2.06
Net Income Numbers are in millions	55.712	51.62	55.083	25.597	38.437	37.6	22.549	18.072	7.514	19.352	21.921	63.785	72.229	43.108	34.026	23.121	6.029	4.388
Net Income Ratio Numbers are in millions	0.091	0.082	0.119	0.097	0.091	0.082	0.066	0.06	0.027	0.049	0.046	0.101	0.108	0.086	0.1	0.091	0.031	0.028
EPS Numbers are in millions	1,017.2	0.061	0.066	0.03	0.046	0.045	0.027	0.022	0.01	0.02	0.03	0.08	0.09	0.05	0.04	0.028	0.007	0.005
EPS Diluted Numbers are in millions	1,017.2	0.061	0.066	0.03	0.046	0.045	0.027	0.022	0.01	0.02	0.03	0.08	0.09	0.05	0.04	0.028	0.007	0.005
EBITDA Numbers are in millions	80.884	73.881	76.41	37.827	56.719	56.824	36.156	30.107	14.383	30.095	34.218	89.128	97.081	52.405	48.368	35.496	9.958	8.85
EBITDA Ratio Numbers are in millions	0.132	0.117	0.165	0.143	0.134	0.123	0.105	0.101	0.052	0.077	0.072	0.141	0.145	0.105	0.142	0.14	0.051	0.057

PT Hexindo Adiperkasa Tbk

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