PT Indo Tambangraya Megah Tbk (ITMG.JK)

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ITMG.JK
Financials

25925 (IDR) • At close September 18, 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	2004
Revenue Numbers are in millions	2,374.315	3,636.213	2,076.813	1,185.336	1,715.592	2,007.63	1,689.525	1,367.498	1,589.409	1,942.655	2,178.763	2,438.941	2,381.875	1,668.192	1,508.359	1,316.981	771.817	672.775	476.731	314.113
Cost of Revenue Numbers are in millions	1,631.773	1,741.821	1,156.809	986.186	1,388.904	1,423.671	1,184.077	1,036.799	1,239.178	1,534.561	1,669.569	1,697.774	1,489.807	1,126.597	937.955	839.17	564.528	503.204	319.122	228.557
Gross Profit Numbers are in millions	742.542	1,894.392	920.004	199.15	326.688	583.959	505.448	330.699	350.231	408.094	509.194	741.167	892.068	541.595	570.404	477.811	207.289	169.571	157.609	85.556
Gross Profit Ratio Numbers are in millions	0.313	0.521	0.443	0.168	0.19	0.291	0.299	0.242	0.22	0.21	0.234	0.304	0.375	0.325	0.378	0.363	0.269	0.252	0.331	0.272
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
General & Administrative Expenses Numbers are in millions	22.557	20.815	7.908	6.541	14.969	13.504	14.132	8.12	6.864	8.037	11.777	18.581	85.779	79.301	57.176	59.947	25.397	18.621	9.498	7.019
Selling & Marketing Expenses Numbers are in millions	69.472	142.749	77.834	51.857	113.711	120.16	80.744	86.868	122.08	147.351	131.008	140.181	99.374	99.386	77.413	77.852	59.897	69.11	33.135	17.506
SG&A Numbers are in millions	92.029	163.564	85.742	58.398	128.68	133.664	94.876	94.988	128.944	155.388	142.785	158.762	185.153	178.687	134.589	137.799	85.294	87.731	42.633	24.525
Other Expenses Numbers are in millions	4.259	47.034	44.791	40.404	19.324	1.244	-1.584	-9.965	-29.579	20.722	-29.732	-29.133	18.579	-88.376	14.466	19.344	-15.043	-3.434	0.055	-4.784
Operating Expenses Numbers are in millions	141.489	210.598	130.533	98.802	148.004	157.633	137.818	122.141	156.649	172.159	171.719	182.729	185.153	178.687	134.589	137.799	85.294	87.731	42.633	24.525
Operating Income Numbers are in millions	639.288	1,660.072	796.28	98.584	188.771	426.326	367.63	208.558	193.582	235.935	337.475	558.438	706.915	362.908	435.815	340.012	121.995	81.84	114.976	61.031
Operating Income Ratio Numbers are in millions	0.269	0.457	0.383	0.083	0.11	0.212	0.218	0.153	0.122	0.121	0.155	0.229	0.297	0.218	0.289	0.258	0.158	0.122	0.241	0.194
Total Other Income Expenses Net Numbers are in millions	4.824	-115.28	-175.191	-26.031	-2.863	-58.963	-5.575	-16.567	-54.136	26.095	-16.527	32.671	23.023	-85.554	20.66	5.671	-32.585	-30.847	-7.335	-8.566
Income Before Tax Numbers are in millions	644.112	1,544.792	621.089	72.553	185.908	367.363	362.055	191.991	139.446	262.03	320.948	591.109	729.938	277.354	456.475	345.683	89.41	50.993	107.641	52.465
Income Before Tax Ratio Numbers are in millions	0.271	0.425	0.299	0.061	0.108	0.183	0.214	0.14	0.088	0.135	0.147	0.242	0.306	0.166	0.303	0.262	0.116	0.076	0.226	0.167
Income Tax Expense Numbers are in millions	144.492	345.447	145.699	34.725	59.406	108.607	109.352	61.282	76.339	61.812	90.464	159.066	183.812	73.203	120.924	110.758	32.043	25.335	32.669	19
Net Income Numbers are in millions	500.331	1,200.071	475.57	39.469	129.426	261.951	252.608	130.709	63.107	200.218	230.484	432.043	546.126	204.151	335.551	234.925	56.769	24.881	74.627	33.533
Net Income Ratio Numbers are in millions	0.211	0.33	0.229	0.033	0.075	0.13	0.15	0.096	0.04	0.103	0.106	0.177	0.229	0.122	0.222	0.178	0.074	0.037	0.157	0.107
EPS Numbers are in millions	0.44	1.07	0.43	0.04	0.12	0.24	0.23	0.12	0.06	0.18	0.18	0.38	0.48	0.18	0.3	0.21	0.049	0.021	0.066	0.03
EPS Diluted Numbers are in millions	0.44	1.07	0.43	0.04	0.12	0.24	0.23	0.12	0.06	0.18	0.18	0.38	0.48	0.18	0.3	0.21	0.049	0.021	0.066	0.03
EBITDA Numbers are in millions	658.217	1,682.116	815.89	119.127	188.771	422.725	377.168	198.595	165.582	264.59	320.203	544.277	732.739	285.084	458.333	351.246	106.163	81.408	112.587	56.848
EBITDA Ratio Numbers are in millions	0.277	0.463	0.393	0.101	0.11	0.211	0.223	0.145	0.104	0.136	0.147	0.223	0.308	0.171	0.304	0.267	0.138	0.121	0.236	0.181

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