PT Indomobil Sukses Internasional Tbk
IDX:IMAS.JK
1335 (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 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 28,892,314 | 25,581,929 | 19,174,995 | 15,230,426.163 | 18,615,129.696 | 17,544,709.522 | 15,359,437.288 | 15,049,532.332 | 18,099,979.783 | 19,458,165.173 | 20,094,736.395 | 19,780,838.059 | 15,776,580.287 | 10,935,334.617 | 6,939,569.697 | 8,197,135.055 | 5,084,057.1 | 2,909,094.131 | 4,529,675.596 |
| Cost of Revenue
| 23,436,173 | 20,755,697 | 15,481,609 | 11,874,396.432 | 14,910,914.172 | 14,117,080.05 | 12,289,878.787 | 12,383,420.122 | 15,352,337.919 | 16,827,691.873 | 17,604,481.004 | 17,328,884.481 | 13,787,256.396 | 9,530,324.58 | 6,029,288.081 | 7,115,658.498 | 4,383,368.613 | 2,439,541.969 | 3,936,935.238 |
| Gross Profit
| 5,456,141 | 4,826,232 | 3,693,386 | 3,356,029.731 | 3,704,215.524 | 3,427,629.472 | 3,069,558.501 | 2,666,112.209 | 2,747,641.865 | 2,630,473.3 | 2,490,255.391 | 2,451,953.577 | 1,989,323.891 | 1,405,010.036 | 910,281.615 | 1,081,476.557 | 700,688.487 | 469,552.162 | 592,740.357 |
| Gross Profit Ratio
| 0.189 | 0.189 | 0.193 | 0.22 | 0.199 | 0.195 | 0.2 | 0.177 | 0.152 | 0.135 | 0.124 | 0.124 | 0.126 | 0.128 | 0.131 | 0.132 | 0.138 | 0.161 | 0.131 |
| Reseach & Development Expenses
| 755 | 2,612 | 4,132 | 25,188.819 | 275.605 | 540.541 | 217.272 | 417.651 | 247.274 | 198.889 | 228.012 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,995,852 | 1,710,561 | 284,100 | 279,336.21 | 283,013.109 | 258,621.669 | 233,786.818 | 239,174.92 | 256,906.112 | 236,335.791 | 213,004.418 | 165,431.541 | 606,774.474 | 582,752.65 | 435,415.152 | 471,349.545 | 431,699.461 | 415,614.354 | 372,999.122 |
| Selling & Marketing Expenses
| 1,852,705 | 1,773,878 | 635,291 | 449,189.433 | 565,686.546 | 500,490.6 | 513,097.18 | 524,202.798 | 617,784.454 | 681,324.555 | 680,125.821 | 564,514.856 | 777,336.127 | 493,260.862 | 344,548.229 | 353,916.162 | 229,368.592 | 181,797.584 | 194,706.816 |
| SG&A
| 3,324,302 | 2,694,959 | 919,391 | 728,525.643 | 848,699.655 | 759,112.269 | 746,883.998 | 763,377.718 | 874,690.567 | 917,660.346 | 893,130.239 | 729,946.397 | 1,384,110.601 | 1,076,013.511 | 779,963.381 | 825,265.706 | 661,068.053 | 597,411.938 | 567,705.937 |
| Other Expenses
| -108,018 | -181,089 | 1,196,341 | 1,441,172.5 | 1,529,670.837 | 7,306.515 | 4,265.496 | 11,132.784 | 9,327.838 | 36,426.269 | 14,181.445 | 4,858.31 | -420,442.881 | 185,592.743 | 69,259.104 | 78,330.7 | 88,016.486 | 58,541.563 | 74,329.736 |
| Operating Expenses
| 3,433,075 | 2,878,660 | 2,119,864 | 2,194,886.962 | 2,378,646.098 | 2,008,986.982 | 1,934,945.323 | 1,995,259.542 | 2,090,242.123 | 1,748,087.529 | 1,554,665.356 | 1,171,050.628 | 963,667.72 | 1,076,013.511 | 779,963.381 | 825,265.706 | 661,068.053 | 597,411.938 | 567,705.937 |
| Operating Income
| 2,023,066 | 1,947,572 | 1,851,943 | 1,587,467.322 | 1,484,430.554 | 1,195,769.19 | 1,374,459.456 | 572,886.939 | 1,037,261.746 | 1,009,759.248 | 951,000.28 | 1,049,245.06 | 1,025,656.171 | 328,996.525 | 130,318.234 | 256,210.851 | 39,620.435 | -127,859.776 | 25,034.42 |
| Operating Income Ratio
| 0.07 | 0.076 | 0.097 | 0.104 | 0.08 | 0.068 | 0.089 | 0.038 | 0.057 | 0.052 | 0.047 | 0.053 | 0.065 | 0.03 | 0.019 | 0.031 | 0.008 | -0.044 | 0.006 |
| Total Other Income Expenses Net
| -947,532 | -1,027,877 | -1,874,518 | -2,072,359.732 | -1,112,157.955 | -1,165,382.028 | -1,017,053.068 | -918,587.431 | -474,092.885 | -863,497.01 | -340,067.807 | -207,831.586 | 162,705.538 | 316,901.594 | 100,658.842 | -87,770.013 | -9,062.012 | 23,258.438 | 42,246.572 |
| Income Before Tax
| 1,075,534 | 919,695 | -22,575 | -484,892.411 | 372,272.598 | 253,260.462 | 117,560.111 | -247,734.764 | 183,306.857 | 18,888.761 | 595,522.229 | 1,073,071.363 | 1,188,361.708 | 645,898.119 | 230,977.076 | 168,440.837 | 30,558.423 | -104,601.338 | 67,280.992 |
| Income Before Tax Ratio
| 0.037 | 0.036 | -0.001 | -0.032 | 0.02 | 0.014 | 0.008 | -0.016 | 0.01 | 0.001 | 0.03 | 0.054 | 0.075 | 0.059 | 0.033 | 0.021 | 0.006 | -0.036 | 0.015 |
| Income Tax Expense
| 298,192 | 357,144 | 232,765 | 190,818.035 | 250,502.826 | 154,485.841 | 181,856.922 | 65,146.242 | 205,796.287 | 85,982.109 | -25,617.533 | 173,980.478 | 217,470.376 | 99,259.969 | 76,811.48 | 99,879.797 | 11,988.943 | -71,739.168 | 19,441.983 |
| Net Income
| 632,522 | 443,499 | -255,340 | -675,710.446 | 121,769.772 | 23,261.733 | -109,626.742 | -289,419.918 | -45,726.385 | -128,191.731 | 532,456.407 | 801,730.102 | 812,967.575 | 448,671.164 | 117,593.451 | 23,046.93 | 1,382.853 | 1,247.962 | 38,358.377 |
| Net Income Ratio
| 0.022 | 0.017 | -0.013 | -0.044 | 0.007 | 0.001 | -0.007 | -0.019 | -0.003 | -0.007 | 0.026 | 0.041 | 0.052 | 0.041 | 0.017 | 0.003 | 0 | 0 | 0.008 |
| EPS
| 158.36 | 111.04 | -63.93 | -217.9 | 41.95 | 8.41 | -39.64 | -104.66 | -16.54 | -46.36 | 183.44 | 276.21 | 330.83 | 212.57 | 55.86 | 10.89 | 0.47 | 0.47 | 17.99 |
| EPS Diluted
| 158.36 | 111.04 | -63.93 | -217.9 | 41.95 | 8.01 | -37.77 | -99.71 | -15.75 | -44.16 | 183.44 | 276.21 | 330.83 | 212.57 | 55.86 | 10.89 | 0.47 | 0.47 | 17.99 |
| EBITDA
| 3,320,877 | 3,079,363 | 2,147,056 | 1,777,490.486 | 1,670,474.217 | 1,717,541.39 | 1,499,107.683 | 913,836.935 | 862,229.73 | 950,819.122 | 1,279,851.565 | 1,693,887.377 | 1,025,656.171 | 825,296.455 | 418,776.958 | 252,866.876 | 115,998.734 | 17,568.483 | 154,857.84 |
| EBITDA Ratio
| 0.115 | 0.12 | 0.112 | 0.117 | 0.09 | 0.098 | 0.098 | 0.061 | 0.048 | 0.049 | 0.064 | 0.086 | 0.065 | 0.075 | 0.06 | 0.031 | 0.023 | 0.006 | 0.034 |