PT Itama Ranoraya Tbk
IDX:IRRA.JK
472 (IDR) • At close October 30, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 696,303.792 | 753,571.542 | 1,319,727.927 | 563,887.706 | 281,751.897 | 265,629.263 | 225,203.614 | 12,991.536 |
| Cost of Revenue
| 569,243.117 | 594,359.461 | 1,083,708.128 | 443,468.993 | 222,158.029 | 209,607.38 | 181,077.528 | 10,299.382 |
| Gross Profit
| 127,060.676 | 159,212.08 | 236,019.799 | 120,418.713 | 59,593.868 | 56,021.883 | 44,126.087 | 2,692.154 |
| Gross Profit Ratio
| 0.182 | 0.211 | 0.179 | 0.214 | 0.212 | 0.211 | 0.196 | 0.207 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 21,206.695 | 14,999.176 | 20,995.912 | 8,489.549 | 7,482.945 | 5,990.231 | 4,207.531 | 208.181 |
| Selling & Marketing Expenses
| 46,382.121 | 24,789.029 | 44,714.312 | 20,961.072 | 886.493 | 1,526.932 | 351.433 | 1.472 |
| SG&A
| 100,186.349 | 39,788.205 | 65,710.224 | 29,450.621 | 8,369.437 | 7,517.163 | 4,558.964 | 209.654 |
| Other Expenses
| -3,338.487 | 41,440.463 | 26,364.429 | 12,324.059 | 7,821.678 | 29.455 | 32.727 | -122.357 |
| Operating Expenses
| 100,186.349 | 81,228.668 | 92,074.653 | 41,774.68 | 16,191.116 | 12,922.411 | 8,140.282 | 1,577.581 |
| Operating Income
| 26,874.326 | 75,057.935 | 143,945.146 | 78,201.972 | 43,402.752 | 43,099.472 | 35,985.805 | 1,114.573 |
| Operating Income Ratio
| 0.039 | 0.1 | 0.109 | 0.139 | 0.154 | 0.162 | 0.16 | 0.086 |
| Total Other Income Expenses Net
| -19,402.055 | -12,623.8 | 974.146 | -776.675 | 687.406 | 60.188 | -2,921.891 | -286.493 |
| Income Before Tax
| 7,472.272 | 62,434.135 | 144,919.292 | 77,425.297 | 44,090.157 | 43,159.66 | 33,063.914 | 828.08 |
| Income Before Tax Ratio
| 0.011 | 0.083 | 0.11 | 0.137 | 0.156 | 0.162 | 0.147 | 0.064 |
| Income Tax Expense
| 2,692.033 | 14,429.613 | 32,763.792 | 16,903.305 | 10,884.949 | 10,898.808 | 9,087.944 | 121.373 |
| Net Income
| 5,198.421 | 48,004.522 | 112,155.5 | 60,521.993 | 33,205.208 | 32,260.852 | 23,975.97 | 706.707 |
| Net Income Ratio
| 0.007 | 0.064 | 0.085 | 0.107 | 0.118 | 0.121 | 0.106 | 0.054 |
| EPS
| 3.37 | 30.68 | 73 | 39.79 | 20.75 | 20.16 | 14.98 | 0.44 |
| EPS Diluted
| 3.37 | 30.68 | 73 | 39.79 | 20.75 | 20.16 | 14.98 | 0.44 |
| EBITDA
| 35,619.849 | 81,883.555 | 151,583.875 | 82,511.883 | 46,110.602 | 44,740.757 | 36,468.247 | 1,338.426 |
| EBITDA Ratio
| 0.051 | 0.109 | 0.115 | 0.146 | 0.164 | 0.168 | 0.162 | 0.103 |