PT Indonesia Pondasi Raya Tbk
IDX:IDPR.JK
193 (IDR) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,289,582.924 | 1,060,124.903 | 872,574.156 | 652,350.844 | 958,462.202 | 920,077.22 | 1,176,440.036 | 1,006,188.995 | 1,153,574.653 | 1,266,515.865 | 818,325 | 507,579 |
| Cost of Revenue
| 1,112,593.848 | 911,967.486 | 851,623.851 | 883,090.564 | 795,218.253 | 731,159.339 | 906,229.423 | 750,723.244 | 815,345.159 | 957,292.295 | 591,750 | 391,015 |
| Gross Profit
| 176,989.076 | 148,157.417 | 20,950.305 | -230,739.719 | 163,243.948 | 188,917.881 | 270,210.612 | 255,465.751 | 338,229.494 | 309,223.57 | 226,575 | 116,564 |
| Gross Profit Ratio
| 0.137 | 0.14 | 0.024 | -0.354 | 0.17 | 0.205 | 0.23 | 0.254 | 0.293 | 0.244 | 0.277 | 0.23 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,762.927 | 6,097.994 | 1,619.17 | 1,664.957 | 2,326.407 | 4,482.062 | 4,162.685 | 4,692.875 | 3,572.967 | 1,759.859 | 1,192 | 1,208 |
| Selling & Marketing Expenses
| 280.748 | 258.153 | 146.554 | 149.778 | 462.135 | 447.93 | 441.932 | 773.982 | 495.899 | 255.022 | 243 | 113 |
| SG&A
| 62,448.631 | 6,356.148 | 1,765.724 | 1,814.735 | 2,788.542 | 4,929.992 | 4,604.617 | 5,466.856 | 4,068.866 | 2,014.881 | 28,066 | 22,237 |
| Other Expenses
| -27,168.858 | 98,841.975 | 123,032.281 | 108,055.619 | 127,806.67 | 3.517 | 14.587 | 231.863 | 10.813 | 682.737 | 0 | 0 |
| Operating Expenses
| 89,617.489 | 105,198.123 | 124,798.005 | 109,870.354 | 130,595.212 | 145,908.387 | 139,390.873 | 121,325.781 | 99,109.176 | 96,354.871 | 66,631 | 42,029 |
| Operating Income
| 87,371.588 | 43,890.68 | -103,847.7 | -337,135.185 | 30,275.6 | 41,041.202 | 127,571.73 | 128,661.835 | 242,627.994 | 205,871.336 | 159,944 | 74,535 |
| Operating Income Ratio
| 0.068 | 0.041 | -0.119 | -0.517 | 0.032 | 0.045 | 0.108 | 0.128 | 0.21 | 0.163 | 0.195 | 0.147 |
| Total Other Income Expenses Net
| -51,683.026 | -42,741.552 | -39,231.529 | -42,839.555 | -30,549.469 | -8,501.716 | -13,390.877 | -10,042.14 | -8,230.7 | -20,997.122 | -8,679 | -9,579 |
| Income Before Tax
| 35,688.561 | 1,149.128 | -143,079.229 | -379,974.741 | -273.868 | 34,507.778 | 117,428.862 | 124,097.83 | 230,889.618 | 191,871.577 | 151,265 | 64,956 |
| Income Before Tax Ratio
| 0.028 | 0.001 | -0.164 | -0.582 | -0 | 0.038 | 0.1 | 0.123 | 0.2 | 0.151 | 0.185 | 0.128 |
| Income Tax Expense
| 2,510.748 | 2,440.023 | 2,463.06 | 2,188.071 | 3,235.87 | 3,327.462 | 3,170.676 | 3,683.916 | 3,090.576 | 3,684.832 | 1,223 | 717 |
| Net Income
| 38,182.229 | -1,290.895 | -145,542.289 | -382,162.812 | -3,509.738 | 29,438.043 | 114,232.672 | 120,386.669 | 227,638.5 | 187,969.378 | 150,018 | 64,198 |
| Net Income Ratio
| 0.03 | -0.001 | -0.167 | -0.586 | -0.004 | 0.032 | 0.097 | 0.12 | 0.197 | 0.148 | 0.183 | 0.126 |
| EPS
| 19.06 | -0.64 | -72.66 | -190.8 | -1.75 | 14.7 | 57 | 60 | 253 | 15,962,074 | 7,493.71 | 3,206.82 |
| EPS Diluted
| 19.06 | -0.64 | -72.66 | -190.8 | -1.75 | 14.7 | 57 | 60 | 253 | 15,962,074 | 7,493.71 | 3,206.82 |
| EBITDA
| 179,254.924 | 62,438.11 | -82,446.429 | -315,440.66 | 54,268.324 | 73,146.25 | 157,683.42 | 165,569.35 | 261,343.343 | 229,696.867 | 215,709 | 115,246 |
| EBITDA Ratio
| 0.139 | 0.059 | -0.094 | -0.484 | 0.057 | 0.08 | 0.134 | 0.165 | 0.227 | 0.181 | 0.264 | 0.227 |