PT Jakarta International Hotels & Development Tbk

IDX:JIHD.JK

350 (IDR) • At close September 13, 2024
Overview | Financials

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

2023202220212020201920182017201620152014201320122011
Revenue 1,465,917.9231,266,978.042902,939.268906,264.5111,447,914.6791,457,372.0821,371,672.3861,383,786.1871,377,511.7041,338,968.4413,109,196.0191,001,519.247955,254.685
Cost of Revenue 417,908.071294,150.586256,382.956262,954.386383,536.274388,728.676353,846.536366,411.551416,466.395426,240.639528,023.263308,860.451308,555.484
Gross Profit 1,048,009.852972,827.456646,556.312643,310.1251,064,378.4051,068,643.4061,017,825.851,017,374.636961,045.309912,727.8022,581,172.756692,658.796646,699.201
Gross Profit Ratio 0.7150.7680.7160.710.7350.7330.7420.7350.6980.6820.830.6920.677
Reseach & Development Expenses 0000000000000
General & Administrative Expenses 994,352.892892,059.891821,370.148817,673.2381,024,177.982911,659.077815,349.645873,165.731830,552.62692,324.464916,500.624529,574.822532,069.879
Selling & Marketing Expenses 27,603.55719,219.04714,051.16718,47733,355.43638,092.30529,792.67833,168.37836,291.38245,769.29141,522.01134,682.8426,518.718
SG&A 929,684.491911,278.938835,421.315836,150.2381,057,533.418949,751.382845,142.323906,334.109866,844.002738,093.755958,022.635564,257.662558,588.597
Other Expenses -77,532.25269,375.33651,227.27950,813.91168,386.098168,636.659150,161.111140,507.085120,870.07899,280.17840,218.07150,007.1951,068.07
Operating Expenses 1,007,216.743980,654.274886,648.594886,964.1491,125,919.5161,013,215.399910,414.109970,758.118929,316.944738,093.755956,431.635565,197.226559,627.135
Operating Income 40,793.109-7,826.818-240,092.282-243,654.024-61,541.11155,428.007107,411.74146,616.51831,728.365174,634.0471,623,150.121128,401.13488,110.604
Operating Income Ratio 0.028-0.006-0.266-0.269-0.0430.0380.0780.0340.0230.130.5220.1280.092
Total Other Income Expenses Net 203,140.411157,881.737137,245.093186,073.842237,037.27677,356.58157,140.73941,790.85841,082.2661,309.228294,780.773-1,273.36937,034.519
Income Before Tax 243,933.52150,054.919-102,847.189-57,580.182175,496.165196,248.605229,824.266152,831.385135,283.567235,943.2751,919,521.894126,188.201124,106.585
Income Before Tax Ratio 0.1660.118-0.114-0.0640.1210.1350.1680.110.0980.1760.6170.1260.13
Income Tax Expense 29,809.00317,479.53510,771.234,960.68531,350.6937,869.90337,306.88-163,571.9143,454.06498,647.511153,044.17840,825.05154,199.265
Net Income 52,589.424132,575.384-113,618.419-62,540.867144,145.47514,780.62413,951.9419,571.1663,075.75337,894.6551,420,824.79433,761.64919,257.698
Net Income Ratio 0.0360.105-0.126-0.0690.10.010.010.0140.0020.0280.4570.0340.02
EPS 22.5856.92-48.78-26.8561.896.3568.41.3216.35610.0514.59.18
EPS Diluted 22.5856.92-48.78-26.8561.896.3568.41.3216.35610.0514.59.18
EBITDA 223,595.758186,428.655-67,581.72-49,573.914123,183.126225,912.23269,678.198193,146.593180,382.144251,645.1751,939,846.08165,075.837171,296.301
EBITDA Ratio 0.1530.147-0.075-0.0550.0850.1550.1970.140.1310.1880.6240.1650.179