PT Hanjaya Mandala Sampoerna Tbk (HMSP.JK) - Quarterly Income Statement

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HMSP.JK
Financials

620 (IDR) • At close January 15, 2025

Overview | Financials

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

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4
Revenue Numbers are in millions	30,651,101	11,153,956	11,768,520	12,502,059	31,142,271	56,154,626	26,965,628	27,813,181	29,892,666	27,344,396	26,161,078	26,355,524	24,891,139	24,070,071	23,558,050	24,646,500	23,045,652	21,044,299	23,688,759	28,547,900	26,787,495	26,914,259	23,805,522	29,207,055	28,377,288	26,021,424	23,136,124	26,797,581	25,704,242	24,013,845	22,575,816	25,191,189	22,939,315	25,414,769	21,921,384	23,551,554	21,775,177	22,180,719	21,561,856	21,083,604	20,512,992	20,780,739	18,312,804	20,331,452	18,494,720	18,763,153	17,435,882	18,167,473	16,572,474	16,483,628	15,402,548	14,515,293
Cost of Revenue Numbers are in millions	25,580,469	7,299,768	7,086,445	7,690,885	25,942,362	46,913,154	22,109,892	23,160,705	25,368,231	23,623,271	21,900,916	22,170,831	20,991,216	20,272,254	18,520,712	20,109,279	18,551,176	17,172,310	17,821,210	21,316,145	20,222,906	20,473,003	17,920,141	22,024,336	21,498,542	20,088,361	17,639,861	20,172,670	19,509,037	18,425,005	16,768,930	18,517,456	17,319,838	19,506,750	16,267,937	17,534,093	16,288,597	17,389,283	16,092,944	15,597,323	15,351,571	15,813,113	13,428,070	14,651,126	13,518,497	14,010,273	12,773,974	13,155,244	11,938,788	11,966,184	11,058,619	10,332,460
Gross Profit Numbers are in millions	5,070,632	3,854,188	4,682,075	4,811,174	5,199,909	9,241,472	4,855,736	4,652,476	4,524,435	3,721,125	4,260,162	4,184,693	3,899,923	3,797,817	5,037,338	4,537,221	4,494,476	3,871,989	5,867,549	7,231,755	6,564,589	6,441,256	5,885,381	7,182,719	6,878,746	5,933,063	5,496,263	6,624,911	6,195,205	5,588,840	5,806,886	6,673,733	5,619,477	5,908,019	5,653,447	6,017,461	5,486,580	4,791,436	5,468,912	5,486,281	5,161,421	4,967,626	4,884,734	5,680,326	4,976,223	4,752,880	4,661,908	5,012,229	4,633,686	4,517,444	4,343,929	4,182,833
Gross Profit Ratio Numbers are in millions	0.165	0.346	0.398	0.385	0.167	0.165	0.18	0.167	0.151	0.136	0.163	0.159	0.157	0.158	0.214	0.184	0.195	0.184	0.248	0.253	0.245	0.239	0.247	0.246	0.242	0.228	0.238	0.247	0.241	0.233	0.257	0.265	0.245	0.232	0.258	0.256	0.252	0.216	0.254	0.26	0.252	0.239	0.267	0.279	0.269	0.253	0.267	0.276	0.28	0.274	0.282	0.288
Reseach & Development Expenses Numbers are in millions	0	0	0	55,261	0	0	0	15,566	0	0	0	16,649	36,897	0	0	56,918	0	0	0	43,972	0	0	0	49,495	0	0	0	13,328	41,076	0	0	18,218	34,693	0	0	49,214	0	0	0	46,925	22,189	22,189	0	47,117	0	0	0	39,314	0	0	0	0
General & Administrative Expenses Numbers are in millions	758,918	814,988	689,740	805,199	690,166	1,354,185	672,444	969,447	588,635	578,728	528,503	749,401	489,412	439,020	455,730	623,780	387,508	553,880	545,572	654,848	588,851	610,023	571,140	568,077	652,853	568,514	522,808	506,988	402,050	507,293	430,021	451,232	427,294	452,221	406,528	605,507	371,310	398,701	366,637	570,760	293,216	276,571	258,724	279,453	277,590	249,679	232,889	296,581	242,645	146,379	287,598	427,650
Selling & Marketing Expenses Numbers are in millions	1,908,984	1,979,295	1,497,204	2,254,028	1,784,520	3,478,224	1,588,397	2,028,660	1,652,067	1,695,320	1,363,655	1,506,291	1,697,898	1,575,383	1,423,277	1,878,211	1,546,961	1,463,436	1,369,731	1,969,460	1,708,798	1,561,391	1,381,383	1,844,395	1,655,077	1,599,857	1,197,282	1,855,729	1,582,935	1,604,402	1,215,079	1,600,328	1,477,914	1,694,103	1,324,704	1,789,710	1,431,364	1,567,946	1,185,143	1,414,651	1,364,203	1,488,601	1,027,917	1,203,363	1,035,117	1,259,342	933,648	1,296,352	992,630	1,133,430	761,223	1,049,596
SG&A Numbers are in millions	2,667,902	2,709,650	2,108,146	2,981,385	2,474,686	4,832,409	2,260,841	2,998,107	2,240,702	2,274,048	1,892,158	2,255,692	2,187,310	2,014,403	1,879,007	2,501,991	1,934,469	2,017,316	1,915,303	2,624,308	2,297,649	2,171,414	1,952,523	2,412,472	2,307,930	2,168,371	1,720,090	2,362,717	1,984,985	2,111,695	1,645,100	2,051,560	1,905,208	2,146,324	1,731,232	2,395,217	1,802,674	1,966,647	1,551,780	1,985,411	1,657,419	1,765,172	1,286,641	1,482,816	1,312,707	1,509,021	1,166,537	1,592,933	1,235,275	1,279,809	1,048,821	1,477,246
Other Expenses Numbers are in millions	0	57,144	115,275	397,288	133,750	112,537	53,157	18,806	62,394	-12,027	32,351	12,767	25,212	67,499	28,317	8,950	-10,409	-13,400	55,057	-51,274	39,881	19,231	17,509	50,186	-33,053	77,325	4,397	27,916	-15,240	-36,898	9,977	93,624	7,958	-8,912	66,296	84,997	-125,652	6,644	-27,798	-75,995	37,180	-154,218	81,749	162,132	-203,674	-39,487	1,243	-16,734	16,734	-44,922	149	-82,548
Operating Expenses Numbers are in millions	2,667,902	2,709,650	2,108,146	2,981,385	2,474,686	4,832,409	2,260,841	2,998,107	2,240,702	2,274,048	1,892,158	2,255,692	2,187,310	2,014,403	1,879,007	2,501,991	1,934,469	2,017,316	1,915,303	2,624,308	2,297,649	2,171,414	1,952,523	2,412,472	2,307,930	2,168,371	1,720,090	2,362,717	1,984,985	2,111,695	1,645,100	2,051,560	1,905,208	2,146,324	1,731,232	2,395,217	1,802,674	1,966,647	1,551,780	1,985,411	1,657,419	1,765,172	1,286,641	1,482,816	1,312,707	1,509,021	1,166,537	1,576,199	1,252,009	1,279,809	1,048,821	1,394,698
Operating Income Numbers are in millions	2,402,730	1,144,538	2,573,929	1,829,789	3,053,000	4,820,431	2,792,234	1,879,242	2,283,733	1,447,077	2,368,004	2,049,073	1,712,613	1,783,414	3,158,331	2,035,230	2,560,007	1,854,673	3,952,246	4,607,447	4,266,940	4,269,842	3,932,858	4,770,247	4,570,816	3,764,692	3,776,173	4,501,526	4,375,513	3,669,794	4,347,973	4,932,760	3,903,776	4,023,346	4,151,565	3,749,467	3,481,943	2,827,257	3,873,977	3,427,994	3,504,002	3,054,771	3,675,984	4,360,422	3,428,838	3,225,172	3,495,278	3,375,603	3,436,665	3,246,829	3,324,160	2,788,135
Operating Income Ratio Numbers are in millions	0.078	0.103	0.219	0.146	0.098	0.086	0.104	0.068	0.076	0.053	0.091	0.078	0.069	0.074	0.134	0.083	0.111	0.088	0.167	0.161	0.159	0.159	0.165	0.163	0.161	0.145	0.163	0.168	0.17	0.153	0.193	0.196	0.17	0.158	0.189	0.159	0.16	0.127	0.18	0.163	0.171	0.147	0.201	0.214	0.185	0.172	0.2	0.186	0.207	0.197	0.216	0.192
Total Other Income Expenses Net Numbers are in millions	44,105	213,660	293,090	626,013	-5,735	207,981	-6,237	-5,968	128,528	56,362	116,081	114,639	120,898	179,157	154,113	147,299	72,623	181,734	357,654	232,715	282,290	309,039	358,292	358,915	200,338	321,525	198,563	0	0	0	0	0	0	0	0	0	0	2,468	-43,155	-72,876	43,088	12,460	0	0	0	-18,687	-93	0	0	0	0	30,134
Income Before Tax Numbers are in millions	2,446,835	1,358,198	2,867,019	2,455,802	3,047,265	4,808,146	2,785,997	1,873,274	2,412,261	1,503,439	2,484,085	2,043,640	1,833,511	1,962,571	3,312,444	2,182,529	2,632,630	2,036,407	4,309,900	4,840,162	4,549,230	4,578,881	4,291,150	5,129,162	4,771,154	4,086,217	3,974,736	4,501,526	4,375,513	3,669,794	4,347,973	4,932,760	3,903,776	4,023,346	4,151,565	3,749,467	3,481,943	2,827,257	3,873,977	3,427,994	3,547,090	3,067,231	3,675,984	4,360,422	3,428,838	3,225,172	3,495,278	3,375,603	3,436,665	3,246,829	3,324,160	2,818,269
Income Before Tax Ratio Numbers are in millions	0.08	0.122	0.244	0.196	0.098	0.086	0.103	0.067	0.081	0.055	0.095	0.078	0.074	0.082	0.141	0.089	0.114	0.097	0.182	0.17	0.17	0.17	0.18	0.176	0.168	0.157	0.172	0.168	0.17	0.153	0.193	0.196	0.17	0.158	0.189	0.159	0.16	0.127	0.18	0.163	0.173	0.148	0.201	0.214	0.185	0.172	0.2	0.186	0.207	0.197	0.216	0.194
Income Tax Expense Numbers are in millions	539,117	288,514	619,974	564,163	592,137	1,058,102	625,954	451,584	558,348	370,264	569,119	461,034	413,001	414,874	726,160	511,951	608,242	471,646	988,249	1,318,801	1,119,081	1,094,538	1,005,490	1,281,041	1,193,788	1,005,718	942,304	1,168,922	1,087,883	910,507	1,056,960	1,251,895	970,447	994,023	1,032,853	982,756	897,141	714,856	974,583	903,188	922,078	791,510	920,440	1,089,737	889,719	824,382	887,386	861,257	884,640	843,974	848,090	710,842
Net Income Numbers are in millions	1,907,718	1,069,684	2,247,045	1,891,639	2,455,128	3,750,044	2,160,043	1,421,690	1,853,913	1,133,175	1,914,966	1,582,606	1,420,510	1,547,697	2,586,284	1,670,578	2,024,388	1,564,761	3,321,651	3,521,361	3,430,149	3,484,343	3,285,660	3,848,121	3,577,366	3,080,499	3,032,432	3,332,604	3,287,630	2,759,287	3,291,013	3,680,865	2,933,329	3,029,323	3,118,712	2,766,711	2,584,802	2,112,401	2,899,394	2,524,806	2,625,012	2,275,721	2,755,544	3,270,685	2,539,119	2,400,790	2,607,892	2,514,346	2,552,025	2,402,855	2,476,070	2,107,725
Net Income Ratio Numbers are in millions	0.062	0.096	0.191	0.151	0.079	0.067	0.08	0.051	0.062	0.041	0.073	0.06	0.057	0.064	0.11	0.068	0.088	0.074	0.14	0.123	0.128	0.129	0.138	0.132	0.126	0.118	0.131	0.124	0.128	0.115	0.146	0.146	0.128	0.119	0.142	0.117	0.119	0.095	0.134	0.12	0.128	0.11	0.15	0.161	0.137	0.128	0.15	0.138	0.154	0.146	0.161	0.145
EPS Numbers are in millions	16.4	9.2	19.32	16.26	21.11	32.24	18.57	12.22	78,171	47,781	16.46	67,699	12.21	13.31	22	14.36	17.4	13.45	29	30.27	29.49	29.96	28	33.08	30.76	26.48	26	28.65	28.26	23.72	28	31.64	25.22	26.04	27	23.79	22.22	18.16	24.76	21.71	22.57	19.57	23.7	28.12	21.83	20.64	22.42	21.62	21.94	20.66	21.29	18.12
EPS Diluted Numbers are in millions	16.4	9.2	19.32	16.26	21.11	32.24	18.57	12.22	78,171	47,781	16.46	66,731	12.21	13.31	22	14.36	17.4	13.45	29	30.27	29.49	29.96	28	33.08	30.76	26.48	26	28.65	28.26	23.72	28	31.64	25.22	26.04	27	23.79	22.22	18.16	24.76	21.71	22.57	19.57	23.7	28.12	21.83	20.64	22.42	21.62	21.94	20.66	21.29	18.12
EBITDA Numbers are in millions	2,749,915	1,667,255	3,149,832	2,727,901	3,339,797	2,315,139	3,080,486	2,166,237	2,705,573	1,790,904	2,767,456	2,359,936	2,124,593	2,259,461	3,622,510	2,190,341	2,978,867	2,359,396	4,649,733	4,848,041	4,861,219	5,014,016	4,587,836	5,403,324	5,026,977	4,314,514	4,199,841	4,504,221	4,377,580	3,671,943	4,350,455	4,758,737	3,905,862	4,025,191	4,153,033	3,802,908	3,561,149	2,844,352	3,890,155	3,446,858	3,549,337	3,069,392	3,678,717	4,363,147	3,441,927	3,229,178	3,500,106	3,489,308	3,337,543	3,250,259	3,326,618	2,788,135
EBITDA Ratio Numbers are in millions	0.09	0.129	0.242	0.167	0.098	0.086	0.104	0.068	0.081	0.055	0.095	0.078	0.074	0.082	0.141	0.089	0.115	0.097	0.182	0.17	0.17	0.17	0.181	0.176	0.168	0.157	0.172	0.168	0.17	0.153	0.192	0.189	0.17	0.158	0.189	0.161	0.164	0.129	0.18	0.163	0.173	0.148	0.201	0.215	0.187	0.172	0.201	0.192	0.201	0.197	0.216	0.192

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