PT Itama Ranoraya Tbk (IRRA.JK) - Quarterly Income Statement

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IRRA.JK
Financials

472 (IDR) • At close October 30, 2024

Overview | Financials

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

	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 Q1
Revenue Numbers are in millions	186,547.502	147,861.86	390,520.372	80,830.503	127,899.826	97,053.091	199,008.077	112,404.411	172,315.9	269,843.154	233,389.679	521,160.024	337,012.771	228,165.453	422,831.113	61,637.24	52,705.251	26,714.103	152,799.032	67,016.008	35,548.33	26,388.528	47,590.883
Cost of Revenue Numbers are in millions	148,812.846	120,289.333	332,077.712	60,496.696	98,813.302	76,213.604	144,075.95	88,360.769	136,828.606	225,094.138	185,435.064	438,329.244	270,674.304	189,269.516	327,593.608	48,436.329	46,325.295	21,113.76	115,189.221	57,985.141	28,093.211	20,890.456	38,824.791
Gross Profit Numbers are in millions	37,734.656	27,572.527	58,442.66	20,333.808	29,086.524	20,839.487	54,932.128	24,043.642	35,487.295	44,749.016	47,954.614	82,830.78	66,338.467	38,895.937	95,237.505	13,200.91	6,379.956	5,600.342	37,609.811	9,030.866	7,455.119	5,498.072	8,766.092
Gross Profit Ratio Numbers are in millions	0.202	0.186	0.15	0.252	0.227	0.215	0.276	0.214	0.206	0.166	0.205	0.159	0.197	0.17	0.225	0.214	0.121	0.21	0.246	0.135	0.21	0.208	0.184
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
General & Administrative Expenses Numbers are in millions	7,702.082	3,629.599	10,772.443	2,394.497	6,007.45	2,032.306	-3,050.099	9,433.041	2,819.132	5,797.102	7,931.436	8,144.62	3,108.468	1,811.389	4,150.214	1,692.915	1,001.025	1,645.394	347.084	4,073.027	1,932.776	1,130.057	1,421.24
Selling & Marketing Expenses Numbers are in millions	5,575.157	2,590.893	39,285.111	3,129.689	2,123.786	1,843.535	21,041.154	-961.626	2,648.29	2,061.21	6,431.614	18,635.474	12,883.922	6,763.302	19,728.523	982.876	94.078	155.594	363.593	154.304	131.653	236.943	466.127
SG&A Numbers are in millions	24,776.042	6,220.492	60,255.83	13,369.75	17,766.944	3,875.84	17,991.056	8,471.415	5,467.423	7,858.312	14,363.05	26,780.094	15,992.389	8,574.691	23,878.737	2,675.791	1,095.104	1,800.989	710.677	4,227.331	2,064.429	1,367	1,887.367
Other Expenses Numbers are in millions	-2,017.769	611.089	-3,377.97	-323.584	-233.273	8,106.305	17,789.333	7,039.161	9,179.195	7,432.774	591.744	190	8,510.779	3,796.623	-307.45	2,947.074	301.995	54.545	18.186	2,592.229	-3.273	49.091	1,187.523
Operating Expenses Numbers are in millions	26,793.811	19,113.382	60,255.83	13,369.75	18,000.217	11,982.145	35,780.389	15,510.575	14,646.617	15,291.087	21,510.83	33,689.341	24,503.168	12,371.314	27,949.785	5,622.865	4,003.73	4,198.299	2,821.611	6,819.56	3,943.167	2,606.778	3,074.89
Operating Income Numbers are in millions	10,940.845	8,459.144	-1,813.17	6,964.057	11,086.307	8,357.342	16,526.262	8,333.067	20,815.677	29,382.929	27,443.784	48,841.439	41,435.299	26,224.624	66,845.659	7,578.045	2,376.225	1,402.044	34,788.2	2,211.306	3,511.952	2,891.293	5,691.201
Operating Income Ratio Numbers are in millions	0.059	0.057	-0.005	0.086	0.087	0.086	0.083	0.074	0.121	0.109	0.118	0.094	0.123	0.115	0.158	0.123	0.045	0.052	0.228	0.033	0.099	0.11	0.12
Total Other Income Expenses Net Numbers are in millions	-4,728.724	-2,541.502	-10,275.18	-3,548.85	-3,181.946	-116.289	-6,925.728	-1,476.785	-2,233.704	-1,987.583	2,167.338	-5,129.617	-3,377.933	217.659	-27,672.555	19,570.57	5,671.178	1,212.07	1,030.841	-365.886	-75.514	97.964	126.726
Income Before Tax Numbers are in millions	6,212.121	5,917.642	-12,088.35	3,415.207	7,904.361	8,241.053	9,600.534	6,856.282	18,581.973	27,395.346	35,707.822	44,011.822	38,457.366	26,742.282	39,615.165	27,148.615	8,047.404	2,614.114	35,819.041	1,845.421	3,436.438	2,989.257	5,817.927
Income Before Tax Ratio Numbers are in millions	0.033	0.04	-0.031	0.042	0.062	0.085	0.048	0.061	0.108	0.102	0.153	0.084	0.114	0.117	0.094	0.44	0.153	0.098	0.234	0.028	0.097	0.113	0.122
Income Tax Expense Numbers are in millions	1,685.064	1,602.179	-1,585.765	751.115	1,766.175	1,760.508	2,086.425	2,149.305	4,133.196	6,060.687	8,475.488	9,833.176	8,625.101	5,830.028	14,560.834	1,371.815	571.775	398.88	8,779.084	440.462	931.756	733.648	1,508.748
Net Income Numbers are in millions	4,527.057	4,315.463	-10,084.402	2,664.093	6,138.186	6,480.545	7,514.109	4,706.977	14,448.777	21,334.66	27,232.334	34,178.646	29,832.265	20,912.255	25,054.33	25,776.799	7,475.629	2,215.234	27,039.957	1,404.959	2,504.682	2,255.61	4,309.179
Net Income Ratio Numbers are in millions	0.024	0.029	-0.026	0.033	0.048	0.067	0.038	0.042	0.084	0.079	0.117	0.066	0.089	0.092	0.059	0.418	0.142	0.083	0.177	0.021	0.07	0.085	0.091
EPS Numbers are in millions	3	2.86	-6.69	1.71	3.93	4.14	4.81	3.01	9.24	13.62	18.15	22.79	19.89	14	16.7	17.18	4.73	1.4	17.1	0.89	1.57	1.41	2.69
EPS Diluted Numbers are in millions	3	2.86	-6.69	1.71	3.93	4.14	4.81	3	9.22	13.62	18.15	22.79	19.89	14	16.7	17.18	4.73	1.4	17.1	0.89	1.57	1.41	2.69
EBITDA Numbers are in millions	12,881.848	10,443.861	834.181	9,697.422	12,809.311	10,752.681	17,261.688	10,417.99	22,679.064	31,524.813	29,574.418	50,893.358	43,229.678	27,886.421	68,085.852	8,116.079	9,077.917	3,218.926	36,076.762	2,906.861	3,793.505	3,333.474	6,108.14
EBITDA Ratio Numbers are in millions	0.069	0.071	0.002	0.12	0.1	0.111	0.087	0.093	0.132	0.117	0.127	0.098	0.128	0.122	0.161	0.132	0.172	0.12	0.236	0.043	0.107	0.126	0.128

PT Itama Ranoraya Tbk

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