PT Jakarta International Hotels & Development Tbk (JIHD.JK)

Home
JIHD.JK
Financials

1185 (IDR) • At close November 5, 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
Revenue Numbers are in millions	1,465,917.923	1,266,978.042	902,939.268	906,264.511	1,447,914.679	1,457,372.082	1,371,672.386	1,383,786.187	1,377,511.704	1,338,968.441	3,109,196.019	1,001,519.247	955,254.685
Cost of Revenue Numbers are in millions	417,908.071	294,150.586	256,382.956	262,954.386	383,536.274	388,728.676	353,846.536	366,411.551	416,466.395	426,240.639	528,023.263	308,860.451	308,555.484
Gross Profit Numbers are in millions	1,048,009.852	972,827.456	646,556.312	643,310.125	1,064,378.405	1,068,643.406	1,017,825.85	1,017,374.636	961,045.309	912,727.802	2,581,172.756	692,658.796	646,699.201
Gross Profit Ratio Numbers are in millions	0.715	0.768	0.716	0.71	0.735	0.733	0.742	0.735	0.698	0.682	0.83	0.692	0.677
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	994,352.892	892,059.891	821,370.148	817,673.238	1,024,177.982	911,659.077	815,349.645	873,165.731	830,552.62	692,324.464	916,500.624	529,574.822	532,069.879
Selling & Marketing Expenses Numbers are in millions	27,603.557	19,219.047	14,051.167	18,477	33,355.436	38,092.305	29,792.678	33,168.378	36,291.382	45,769.291	41,522.011	34,682.84	26,518.718
SG&A Numbers are in millions	929,684.491	911,278.938	835,421.315	836,150.238	1,057,533.418	949,751.382	845,142.323	906,334.109	866,844.002	738,093.755	958,022.635	564,257.662	558,588.597
Other Expenses Numbers are in millions	-77,532.252	69,375.336	51,227.279	50,813.911	68,386.098	168,636.659	150,161.111	140,507.085	120,870.078	99,280.178	40,218.071	50,007.19	51,068.07
Operating Expenses Numbers are in millions	1,007,216.743	980,654.274	886,648.594	886,964.149	1,125,919.516	1,013,215.399	910,414.109	970,758.118	929,316.944	738,093.755	956,431.635	565,197.226	559,627.135
Operating Income Numbers are in millions	40,793.109	-7,826.818	-240,092.282	-243,654.024	-61,541.111	55,428.007	107,411.741	46,616.518	31,728.365	174,634.047	1,623,150.121	128,401.134	88,110.604
Operating Income Ratio Numbers are in millions	0.028	-0.006	-0.266	-0.269	-0.043	0.038	0.078	0.034	0.023	0.13	0.522	0.128	0.092
Total Other Income Expenses Net Numbers are in millions	203,140.411	157,881.737	137,245.093	186,073.842	237,037.276	77,356.581	57,140.739	41,790.858	41,082.26	61,309.228	294,780.773	-1,273.369	37,034.519
Income Before Tax Numbers are in millions	243,933.52	150,054.919	-102,847.189	-57,580.182	175,496.165	196,248.605	229,824.266	152,831.385	135,283.567	235,943.275	1,919,521.894	126,188.201	124,106.585
Income Before Tax Ratio Numbers are in millions	0.166	0.118	-0.114	-0.064	0.121	0.135	0.168	0.11	0.098	0.176	0.617	0.126	0.13
Income Tax Expense Numbers are in millions	29,809.003	17,479.535	10,771.23	4,960.685	31,350.69	37,869.903	37,306.88	-163,571.91	43,454.064	98,647.511	153,044.178	40,825.051	54,199.265
Net Income Numbers are in millions	52,589.424	132,575.384	-113,618.419	-62,540.867	144,145.475	14,780.624	13,951.94	19,571.166	3,075.753	37,894.655	1,420,824.794	33,761.649	19,257.698
Net Income Ratio Numbers are in millions	0.036	0.105	-0.126	-0.069	0.1	0.01	0.01	0.014	0.002	0.028	0.457	0.034	0.02
EPS Numbers are in millions	22.58	56.92	-48.78	-26.85	61.89	6.35	6	8.4	1.32	16.35	610.05	14.5	9.18
EPS Diluted Numbers are in millions	22.58	56.92	-48.78	-26.85	61.89	6.35	6	8.4	1.32	16.35	610.05	14.5	9.18
EBITDA Numbers are in millions	223,595.758	186,428.655	-67,581.72	-49,573.914	123,183.126	225,912.23	269,678.198	193,146.593	180,382.144	251,645.175	1,939,846.08	165,075.837	171,296.301
EBITDA Ratio Numbers are in millions	0.153	0.147	-0.075	-0.055	0.085	0.155	0.197	0.14	0.131	0.188	0.624	0.165	0.179

PT Jakarta International Hotels & Development Tbk

IDX:JIHD.JK Add to watchlist

IDX:JIHD.JK