PT Hartadinata Abadi Tbk (HRTA.JK) - Quarterly Income Statement

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HRTA.JK
Financials

440 (IDR) • At close November 5, 2024

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
Revenue Numbers are in millions	5,048,996.145	4,223,903.09	4,017,481.711	3,526,006.306	3,155,764.69	4,057,032.531	2,118,225.197	1,814,911.808	1,886,555.702	1,840,111.031	1,376,875.02	1,332,381.814	1,453,196.252	1,415,357.231	1,036,970.13	986,333.266	1,183,385.411	1,118,669.819	850,238.316	834,282.504	630,260.53	991,866.742	779,112.384	601,779.945	609,024.329	798,651.869	736,137.154	622,733.161	497,948.164	760,876.327	601,201.258	548,426.885	623,622.483	510,829.085	510,829.085
Cost of Revenue Numbers are in millions	4,775,125.05	3,969,479.971	3,758,872.441	3,328,841.3	2,917,749.977	3,758,185.965	1,913,074.508	1,648,159.104	1,676,975.159	1,627,333.665	1,223,163.614	1,142,650.48	1,310,296.967	1,285,461.739	926,917.668	870,403.642	1,053,122.291	1,026,483.089	766,919.463	753,182.815	564,030.506	896,505.478	706,008.789	545,003.188	552,892.461	722,093.636	667,504.345	566,709.967	450,074.395	695,355.035	545,049.392	497,729.872	575,968.004	458,610.806	458,610.806
Gross Profit Numbers are in millions	273,871.095	254,423.119	258,609.27	197,165.007	238,014.713	298,846.566	205,150.689	166,752.704	209,580.544	212,777.366	153,711.406	189,731.334	142,899.285	129,895.492	110,052.462	115,929.624	130,263.12	92,186.73	83,318.854	81,099.689	66,230.025	95,361.263	73,103.595	56,776.757	56,131.868	76,558.232	68,632.809	56,023.194	47,873.769	65,521.292	56,151.866	50,697.013	47,654.479	52,218.279	52,218.279
Gross Profit Ratio Numbers are in millions	0.054	0.06	0.064	0.056	0.075	0.074	0.097	0.092	0.111	0.116	0.112	0.142	0.098	0.092	0.106	0.118	0.11	0.082	0.098	0.097	0.105	0.096	0.094	0.094	0.092	0.096	0.093	0.09	0.096	0.086	0.093	0.092	0.076	0.102	0.102
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	19,984.083	27,918.675	18,440.676	31,500.362	34,813.274	27,553.162	30,308.577	33,602.713	23,699.829	17,831.422	57,822.878	14,281.549	4,920.916	6,091.748	4,678.015	7,242.996	2,057.678	4,177.745	3,146.552	1,136.252	8,655.251	1,721.008	6,743.494	3,305.509	6,792.761	2,582.859	10,270.737	480.224	-1,784.486	2,083.248	14,865.022	52.07	1,205.558	1,205.558
Selling & Marketing Expenses Numbers are in millions	0	3,227.479	3,032.624	6,280.636	8,922.432	4,260.112	4,164.105	5,414.997	8,932.444	4,972.167	3,802.89	2,781.334	2,790.625	3,802.153	2,176.884	3,773.929	1,945.702	2,594.307	4,953.444	9,820.45	2,292.107	4,571.277	3,781.818	8,152.179	1,810.803	4,078.116	2,978.816	5,148.955	1,005.882	3,503.086	2,810.252	4,776.393	1,731.719	2,298.731	2,298.731
SG&A Numbers are in millions	58,357.462	48,069.804	30,951.3	53,580.827	40,422.795	39,073.387	31,717.267	35,723.574	42,535.157	28,671.996	21,634.312	60,604.212	17,072.173	8,723.069	8,268.632	8,451.944	9,188.698	4,651.985	9,131.188	12,967.002	3,428.358	13,226.528	5,502.826	14,895.674	5,116.312	10,870.877	5,561.675	15,419.692	1,486.107	1,718.6	4,893.5	19,641.415	1,783.789	3,504.289	3,504.289
Other Expenses Numbers are in millions	0	-449.705	-1,447.042	-2,008.257	0	0	17,264.925	15,387.353	18,228.035	18,020.245	13,405.916	23,225.593	8,115.487	14,049.849	9,209.093	15,685.634	8,917.108	5,831.617	5,755.423	9,278.022	6,291.206	4,986.061	3,801.434	10,901.42	914.701	5,956.213	2,285.136	16,348.353	-10,570.262	5,410.307	-44.528	-7,983.062	3,879.446	0	0
Operating Expenses Numbers are in millions	58,357.462	48,069.804	56,235.931	53,580.827	63,975.37	63,594.766	48,982.193	51,110.927	60,763.191	46,692.241	35,040.229	81,246.667	25,077.811	23,036.57	16,999.449	22,426.007	17,912.156	10,551.573	14,724.327	20,738.62	9,662.762	18,258.108	9,135.003	18,408.174	5,872.167	16,620.524	7,762.525	29,478.399	-9,084.155	7,128.907	4,848.972	11,658.353	5,663.235	3,284.762	3,284.762
Operating Income Numbers are in millions	215,513.633	206,353.315	202,361.438	143,584.18	170,379.287	214,740.12	149,401.098	113,212.053	148,817.352	166,085.125	118,671.177	100,788.114	117,821.475	106,858.922	93,053.013	94,674.139	111,959.841	80,855.759	68,594.526	61,777.751	56,095.648	76,158.089	63,968.591	37,962.828	49,962.416	59,065.187	60,870.284	26,544.795	56,957.924	58,392.385	51,302.894	39,038.66	41,991.245	48,713.99	48,713.99
Operating Income Ratio Numbers are in millions	0.043	0.049	0.05	0.041	0.054	0.053	0.071	0.062	0.079	0.09	0.086	0.076	0.081	0.075	0.09	0.096	0.095	0.072	0.081	0.074	0.089	0.077	0.082	0.063	0.082	0.074	0.083	0.043	0.114	0.077	0.085	0.071	0.067	0.095	0.095
Total Other Income Expenses Net Numbers are in millions	-91,000.78	-74,292.667	-69,335.306	-83,297.076	-74,839.821	-65,203.296	-58,606.462	-52,207.711	-55,083.033	-57,363.813	-55,948.019	-44,088.331	-45,226.183	-41,055.539	-39,986.142	-42,320.555	-44,481.356	-28,347.865	-23,134.988	-16,392.201	-16,296.306	-15,644.995	-9,545.765	-10,497.439	-11,996.826	-11,090.243	-10,067.699	-7,087.849	-13,929.766	-13,171.213	-11,823.824	-11,219.84	-14,913.347	-12,524.71	-12,524.71
Income Before Tax Numbers are in millions	124,512.853	132,060.648	133,026.131	60,287.104	95,539.467	149,536.824	90,794.636	61,004.342	93,734.319	108,721.313	62,723.158	56,699.782	72,595.291	65,803.383	53,066.871	51,183.062	67,869.608	53,287.293	45,459.538	43,968.868	40,270.957	61,458.16	54,422.826	27,871.144	38,262.876	48,847.465	50,802.585	19,456.946	43,028.158	45,221.172	39,479.07	27,818.819	27,077.898	36,189.28	36,189.28
Income Before Tax Ratio Numbers are in millions	0.025	0.031	0.033	0.017	0.03	0.037	0.043	0.034	0.05	0.059	0.046	0.043	0.05	0.046	0.051	0.052	0.057	0.048	0.053	0.053	0.064	0.062	0.07	0.046	0.063	0.061	0.069	0.031	0.086	0.059	0.066	0.051	0.043	0.071	0.071
Income Tax Expense Numbers are in millions	28,189.495	28,945.308	30,295.21	14,095.094	21,167.293	33,776.454	20,850.634	13,647.945	20,517.08	26,058.028	11,832.489	15,342.313	14,398.305	13,492.066	10,500.246	14,494.743	12,644.466	11,217.289	8,763.805	11,031.401	9,596.055	15,629.419	13,873.299	6,423.106	9,392.161	13,803.141	12,771.799	3,889.456	11,760.695	11,332.531	9,901.438	-69,166.79	6,696.512	9,083.801	9,083.801
Net Income Numbers are in millions	96,290.15	102,931.272	102,697.004	46,019.583	74,251.685	115,696.271	69,837.333	47,246.635	73,034.625	82,559.994	50,679.763	41,184.556	58,066.175	52,237.064	42,488.318	36,668.362	55,226.979	42,109.823	36,760.194	33,009.92	30,720.692	45,826.788	40,552.184	21,453.48	28,872.872	35,044.324	38,030.786	15,567.49	31,267.463	33,888.641	29,577.632	96,985.609	20,381.387	27,105.478	27,105.478
Net Income Ratio Numbers are in millions	0.019	0.024	0.026	0.013	0.024	0.029	0.033	0.026	0.039	0.045	0.037	0.031	0.04	0.037	0.041	0.037	0.047	0.038	0.043	0.04	0.049	0.046	0.052	0.036	0.047	0.044	0.052	0.025	0.063	0.045	0.049	0.177	0.033	0.053	0.053
EPS Numbers are in millions	20.91	22.35	22.3	9.99	16.12	25.12	15.16	10.26	15.86	17.93	11	8.98	12.61	11.34	9.23	7.96	11.99	9.14	7.98	7.17	6.67	9.95	8.81	4.66	6.27	7.61	8.26	3.38	6.79	7.36	1.48	21.06	4.43	46,051	46,051
EPS Diluted Numbers are in millions	20.91	22.35	22.3	9.99	16.12	25.12	15.16	10.26	15.86	17.93	11	8.98	12.61	11.34	9.23	7.96	11.99	9.14	7.98	7.17	6.67	9.95	8.81	4.66	6.27	7.61	8.26	3.38	6.79	7.36	1.48	21.06	4.43	46,051	46,051
EBITDA Numbers are in millions	206,619.311	214,923.63	208,489.573	153,780.844	174,915.445	218,967.729	153,375.831	116,920.13	152,660.443	168,703.913	114,450.948	105,931.899	111,281.047	103,357.318	87,624.294	88,529.011	107,126.333	76,144.305	66,459.354	41,677.843	59,065.774	77,275.064	64,412.909	38,598.632	50,464.4	59,339.404	61,229.393	24,410.189	56,088.626	59,251.064	51,407.538	39,038.66	41,276.322	50,295.041	50,295.041
EBITDA Ratio Numbers are in millions	0.041	0.051	0.052	0.044	0.055	0.054	0.072	0.064	0.081	0.092	0.083	0.08	0.077	0.073	0.085	0.09	0.091	0.068	0.078	0.05	0.094	0.078	0.083	0.064	0.083	0.074	0.083	0.039	0.113	0.078	0.086	0.071	0.066	0.098	0.098

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