PT Indonesian Tobacco Tbk
IDX:ITIC.JK
252 (IDR) • At close January 15, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 272,584.582 | 249,851.137 | 214,246.923 | 197,414.155 | 166,565.482 | 134,518.468 | 113,376.514 | 82,016.907 |
| Cost of Revenue
| 197,166.845 | 182,229.907 | 154,598.511 | 138,439.906 | 123,881.076 | 97,159.582 | 81,106.653 | 61,670.136 |
| Gross Profit
| 75,417.737 | 67,621.229 | 59,648.412 | 58,974.249 | 42,684.406 | 37,358.886 | 32,269.861 | 20,346.771 |
| Gross Profit Ratio
| 0.277 | 0.271 | 0.278 | 0.299 | 0.256 | 0.278 | 0.285 | 0.248 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 3,956.272 | 4,556.162 | 0 | 0 | 4,306.687 | 3,253.941 | 0 | 0 |
| Selling & Marketing Expenses
| 3,292.36 | 4,506.808 | 0 | 0 | 2,387.706 | 2,786.108 | 0 | 0 |
| SG&A
| 20,077.291 | 20,020.664 | 16,856.59 | 20,481.408 | 14,073.908 | 11,760.669 | 7,354.074 | 8,089.821 |
| Other Expenses
| 0 | -641.353 | -676.895 | -5,721.277 | -11,845.341 | -540.076 | -311.616 | -271.214 |
| Operating Expenses
| 20,077.291 | 20,662.017 | 17,533.485 | 26,202.685 | 25,919.249 | 12,300.745 | 7,665.69 | 8,361.034 |
| Operating Income
| 55,340.447 | 46,959.213 | 42,114.926 | 32,771.564 | 16,765.157 | 25,058.14 | 24,604.17 | 11,985.737 |
| Operating Income Ratio
| 0.203 | 0.188 | 0.197 | 0.166 | 0.101 | 0.186 | 0.217 | 0.146 |
| Total Other Income Expenses Net
| -19,122.357 | -14,679.382 | -18,542.949 | -18,886.216 | -20,070.713 | -14,671.504 | -12,871.483 | -13,079.488 |
| Income Before Tax
| 36,218.089 | 32,279.831 | 24,928.946 | 13,885.348 | -3,305.556 | 11,430.442 | 11,732.687 | -1,093.751 |
| Income Before Tax Ratio
| 0.133 | 0.129 | 0.116 | 0.07 | -0.02 | 0.085 | 0.103 | -0.013 |
| Income Tax Expense
| 9,254.462 | 8,327.508 | 6,560.33 | 7,765.307 | 3,694.59 | 3,181.467 | 3,060.818 | 389.021 |
| Net Income
| 26,963.627 | 23,952.323 | 18,368.617 | 6,120.04 | -7,000.146 | 8,248.975 | 8,671.869 | -1,482.772 |
| Net Income Ratio
| 0.099 | 0.096 | 0.086 | 0.031 | -0.042 | 0.061 | 0.076 | -0.018 |
| EPS
| 28.66 | 25.46 | 19.53 | 6.51 | -8.72 | 8.77 | 9.22 | -1.58 |
| EPS Diluted
| 28.66 | 25.46 | 19.53 | 6.51 | -8.72 | 8.77 | 9.22 | -1.58 |
| EBITDA
| 56,082.992 | 56,579.969 | 52,794.214 | 45,298.009 | 25,434.594 | 27,854.326 | 28,223.333 | 15,784.517 |
| EBITDA Ratio
| 0.206 | 0.226 | 0.241 | 0.206 | 0.153 | 0.211 | 0.249 | 0.199 |