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

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1185 (IDR) • At close November 5, 2024

Overview | Financials

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

	2024 Q3	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 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1
Revenue Numbers are in millions	413,592.734	389,718.886	371,345.271	404,944.322	375,607.668	332,608.672	352,757.261	364,805.064	330,667.362	307,699.903	263,805.713	271,992.885	186,805.688	225,739.488	218,401.207	215,004.472	195,442.434	154,502.852	341,314.753	427,640.866	364,690.877	306,519.708	349,063.228	393,285.582	376,508.82	332,573.328	355,004.352	369,797.58	341,743.001	327,780.307	332,351.498	340,911.565	344,300.696	365,508.898	333,065.028	380,540.431	331,949.288	332,411.562	332,610.423	370,369.506	324,451.902	315,760.949	328,386.084	359,190.532	2,198,230.138	281,638.08	270,137.269	278,465.879	251,854.088	236,818.774	234,380.506
Cost of Revenue Numbers are in millions	113,376.795	105,726.26	82,252.217	105,087.767	82,430.064	73,794.865	77,733.433	78,694.132	80,231.477	74,750.844	60,474.133	70,830.457	58,328.072	65,013.648	62,210.779	57,647.207	59,320.493	53,179.531	92,807.155	101,196.959	100,009.638	86,052.355	96,277.322	94,680.366	101,482.033	93,088.223	99,478.054	71,710.157	95,865.521	90,774.382	95,496.476	66,186.199	96,745.265	106,613.289	96,866.798	99,871.017	103,575.39	113,859.094	99,160.894	106,321.927	109,991.455	104,021.617	105,905.64	120,488.043	256,205.682	90,985.905	60,343.633	116,886.775	67,292.198	62,349.124	62,332.354
Gross Profit Numbers are in millions	300,215.939	283,992.626	289,093.054	299,856.555	293,177.604	258,813.807	275,023.828	286,110.932	250,435.885	232,949.059	203,331.58	201,162.428	128,477.616	160,725.84	156,190.428	157,357.265	136,121.941	101,323.321	248,507.598	326,443.907	264,681.239	220,467.353	252,785.906	298,605.216	275,026.787	239,485.105	255,526.298	298,087.423	245,877.48	237,005.925	236,855.022	274,725.366	247,555.431	258,895.609	236,198.23	280,669.414	228,373.898	218,552.468	233,449.529	264,047.579	214,460.447	211,739.332	222,480.444	238,702.489	1,942,024.456	190,652.175	209,793.636	161,579.104	184,561.89	174,469.65	172,048.152
Gross Profit Ratio Numbers are in millions	0.726	0.729	0.779	0.74	0.781	0.778	0.78	0.784	0.757	0.757	0.771	0.74	0.688	0.712	0.715	0.732	0.696	0.656	0.728	0.763	0.726	0.719	0.724	0.759	0.73	0.72	0.72	0.806	0.719	0.723	0.713	0.806	0.719	0.708	0.709	0.738	0.688	0.657	0.702	0.713	0.661	0.671	0.677	0.665	0.883	0.677	0.777	0.58	0.733	0.737	0.734
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	0	0	0	0	0	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	0	259,238.023	277,050.949	269,835.063	256,928.256	254,704.504	212,885.069	237,274.605	222,187.167	246,442.256	186,155.863	181,214.63	179,233.984	274,348.891	186,572.643	174,909.063	197,172.93	195,722.399	249,868.846	316,565.087	233,975.263	246,654.588	226,983.044	241,587.511	239,741.413	222,542.997	207,787.156	221,989.288	208,459.333	189,683.699	195,217.325	297,794.092	197,595.791	190,558.402	187,217.446	233,411.439	206,314.584	194,872.28	195,954.317	196,658.632	161,791.136	161,833.031	172,041.665	287,763.512	289,525.621	165,365.469	173,846.022	116,503.689	137,295.347	139,427.593	136,348.193
Selling & Marketing Expenses Numbers are in millions	0	6,518.799	7,327.745	7,792.731	5,473.517	7,265.658	7,071.651	6,362.696	4,487.192	4,305.589	4,063.57	3,748.031	3,433.209	3,541.959	3,327.968	1,878.618	4,336.478	3,735.538	8,526.366	10,692.01	6,836.212	8,978.692	6,848.522	12,580.99	9,723.656	7,721.427	8,066.232	6,981.252	8,300.091	7,107.454	7,403.881	8,696.225	7,674.828	8,494.051	8,303.274	7,416.959	12,202.866	8,883.299	7,788.258	14,477.348	9,806.677	14,460.714	7,024.552	11,645.244	14,553.381	3,251.055	12,072.331	-401.873	13,290.321	12,783.377	9,011.015
SG&A Numbers are in millions	262,403.024	243,632.253	284,378.694	264,217.778	262,401.773	261,970.162	219,956.72	243,637.301	226,674.359	250,747.845	190,219.433	184,962.661	182,667.193	277,890.85	189,900.611	176,787.681	201,509.408	199,457.937	258,395.212	327,257.097	240,811.475	255,633.28	233,831.566	254,168.501	249,465.069	230,264.424	215,853.388	228,970.54	216,759.424	196,791.153	202,621.206	306,490.317	205,270.619	199,052.453	195,520.72	240,828.398	218,517.45	203,755.579	203,742.575	211,135.98	171,597.813	176,293.745	179,066.217	299,408.756	304,079.002	168,616.524	185,918.353	116,101.816	150,585.668	152,210.97	145,359.208
Other Expenses Numbers are in millions	-20,658.459	-20,409.648	57,324.096	-20,374.94	60,124.812	53,030.898	18,331.697	18,755.742	18,334.023	17,819.181	14,466.39	63,984.745	47,038.971	36,037.081	42,236.466	62,535.288	36,893.343	39,568.579	38,013.449	6,423.359	51,711.389	77,290.108	35,698.743	41,663.583	45,657.249	49,309.432	32,006.395	44,402.464	33,733.001	38,492.93	33,532.716	59,128.388	26,940.337	30,210.506	24,227.854	42,243.503	23,771.214	32,427.879	22,427.482	37,835.049	24,569.08	21,122.118	15,753.931	1,393.727	16,101.491	12,628.654	10,094.199	22,792.066	5,464.126	11,346.254	10,404.744
Operating Expenses Numbers are in millions	283,061.483	264,041.901	304,181.735	284,592.718	281,403.145	281,794.405	238,288.417	262,393.043	245,008.382	268,567.026	204,685.823	200,458.971	193,345.827	290,973.381	201,870.415	188,738.502	210,781.236	210,468.159	276,976.252	345,403.235	259,569.763	271,968.495	248,978.023	269,440.233	266,531.791	245,871.67	231,371.705	244,260.2	232,849.988	214,430.929	218,872.992	322,565.54	221,121.344	215,500.496	211,570.738	303,301.34	218,517.45	203,755.579	203,742.575	211,135.98	171,597.813	176,293.745	179,066.217	297,817.756	304,079.002	168,616.524	185,918.353	117,041.38	150,585.668	152,210.97	145,359.208
Operating Income Numbers are in millions	17,154.456	19,950.725	-15,088.681	15,263.837	-39,284.085	-22,980.598	36,735.411	23,717.889	42,165.071	-10,063.412	22,151.305	703.457	-64,868.211	-130,247.541	-45,679.987	-31,381.237	-74,659.295	-109,144.838	-28,468.654	-18,959.328	5,111.476	-51,501.142	3,807.883	29,164.983	8,494.996	-6,386.565	24,154.593	53,827.223	13,027.492	22,574.995	17,982.031	-47,840.174	26,434.087	43,395.113	24,627.492	-22,631.926	9,856.448	14,796.889	29,706.954	52,911.599	42,862.635	35,445.586	43,414.227	-60,706.267	1,637,945.454	22,035.651	23,875.283	45,477.288	33,976.222	22,258.68	26,688.944
Operating Income Ratio Numbers are in millions	0.041	0.051	-0.041	0.038	-0.105	-0.069	0.104	0.065	0.128	-0.033	0.084	0.003	-0.347	-0.577	-0.209	-0.146	-0.382	-0.706	-0.083	-0.044	0.014	-0.168	0.011	0.074	0.023	-0.019	0.068	0.146	0.038	0.069	0.054	-0.14	0.077	0.119	0.074	-0.059	0.03	0.045	0.089	0.143	0.132	0.112	0.132	-0.169	0.745	0.078	0.088	0.163	0.135	0.094	0.114
Total Other Income Expenses Net Numbers are in millions	70,559.099	63,556.809	63,393.18	43,635.391	111,442.901	53,738.945	45,381.718	26,445.498	1,357.878	10,267.105	34,013.585	24,481.687	27,565.232	19,722.161	29,745.044	65,901.903	26,349.645	23,309.73	19,698.653	58,235.51	29,782.98	61,027.659	19,605.029	26,846.339	19,247.614	22,576.542	8,686.086	22,907.401	8,615.458	14,560.879	11,057.001	27,390.608	5,260.456	8,981.69	158.104	-15,400.267	4,865.252	24,136.593	27,480.682	46,423.943	33,890.132	50,721.56	-69,726.407	80,136.449	204,751.636	4,924.736	4,967.952	-2,988.828	8,906.683	471.742	-7,662.966
Income Before Tax Numbers are in millions	87,713.555	83,507.534	48,304.499	58,899.228	72,158.816	30,758.347	82,117.129	50,163.387	43,522.949	203.693	56,164.89	25,185.144	-26,624.345	-97,442.849	-3,965.139	46,471.487	-39,037.822	-74,824.886	9,811.039	57,422.32	53,652.744	25,861.732	38,559.369	71,283.054	44,809.332	31,797.223	48,358.996	92,024.284	37,733.514	54,775.651	45,290.817	-4,374.343	47,545.268	68,824.846	40,835.614	24,440.749	14,721.7	38,933.482	57,187.636	99,335.542	76,752.766	86,167.147	-26,312.18	21,021.182	1,842,697.09	26,960.387	28,843.235	41,548.896	42,882.905	22,730.422	19,025.978
Income Before Tax Ratio Numbers are in millions	0.212	0.214	0.13	0.145	0.192	0.092	0.233	0.138	0.132	0.001	0.213	0.093	-0.143	-0.432	-0.018	0.216	-0.2	-0.484	0.029	0.134	0.147	0.084	0.11	0.181	0.119	0.096	0.136	0.249	0.11	0.167	0.136	-0.013	0.138	0.188	0.123	0.064	0.044	0.117	0.172	0.268	0.237	0.273	-0.08	0.059	0.838	0.096	0.107	0.149	0.17	0.096	0.081
Income Tax Expense Numbers are in millions	7,195.361	10,980.282	10,024.702	-391.879	9,586.834	11,916.503	8,697.545	-5,954.064	7,973.126	7,469.147	7,991.326	-13,871.221	6,831.798	11,026.627	6,784.026	-19,504.741	9,168.865	5,997.964	9,298.597	8,368.196	10,807.247	6,380.941	5,794.306	21,069.338	10,547.659	27.78	6,225.126	17,884.094	7,958.977	5,758.379	5,705.43	-176,263.395	1,871.666	5,971.836	4,847.983	-8,836.426	18,447.899	11,380.306	22,462.285	25,701.459	24,392.302	30,566.02	17,987.73	9,992.656	118,338.751	11,206.028	13,506.743	11,307.285	10,241.642	9,466.637	9,809.487
Net Income Numbers are in millions	26,888.97	30,353.212	11,377.496	21,555.783	12,602.814	-6,208.467	73,419.584	56,117.451	35,549.823	-7,265.454	48,173.564	7,526.17	-16,822.216	-88,233.344	-6,709.195	54,583.823	-23,090.146	-47,234.67	-16,807.969	7,172.608	24.134	-1,152.52	2,171.171	13,192.908	11.583	-1,214.628	2,790.761	25,869.197	-13,661.805	4,266.881	-2,522.333	16,097.681	1,451.768	9,792.817	-7,771.1	-15,507.151	-1,972.919	-3,390.351	23,946.174	36,838.382	26,191.743	41,330.587	-66,466.057	-5,293.733	1,423,118.664	-506.692	3,506.555	14,410.34	18,936.604	-1,213.018	1,627.723
Net Income Ratio Numbers are in millions	0.065	0.078	0.031	0.053	0.034	-0.019	0.208	0.154	0.108	-0.024	0.183	0.028	-0.09	-0.391	-0.031	0.254	-0.118	-0.306	-0.049	0.017	0	-0.004	0.006	0.034	0	-0.004	0.008	0.07	-0.04	0.013	-0.008	0.047	0.004	0.027	-0.023	-0.041	-0.006	-0.01	0.072	0.099	0.081	0.131	-0.202	-0.015	0.647	-0.002	0.013	0.052	0.075	-0.005	0.007
EPS Numbers are in millions	11.55	13.03	4.89	9.26	5.41	-2.67	31.52	24.09	15.26	-3.12	20.68	16.77	-7.22	-37.88	-2.88	23.44	-9.91	-20.28	-7.22	3.08	0.01	-0.49	0.93	5.66	0.005	-0.52	1.2	11.11	-5.87	1.83	-1.08	6.91	0.62	4.2	-3.34	-6.66	-0.85	-1.46	10.28	15.82	11.25	17.75	-28.54	-2.27	611.03	-0.22	1.51	6.19	8.13	-0.52	0.7
EPS Diluted Numbers are in millions	11.55	13.03	4.89	9.26	5.41	-2.67	31.52	24.09	15.26	-3.12	20.68	16.77	-7.22	-37.88	-2.88	23.44	-9.91	-20.28	-7.22	3.08	0.01	-0.49	0.93	5.66	0.005	-0.52	1.2	11.11	-5.87	1.83	-1.08	6.91	0.62	4.2	-3.34	-6.66	-0.85	-1.46	10.28	15.82	11.25	17.75	-28.54	-2.27	611.03	-0.22	1.51	6.19	8.13	-0.52	0.7
EBITDA Numbers are in millions	137,823.643	61,522.47	54,738.92	57,999.352	77,991.963	34,774.357	87,174.157	75,200.442	46,332.415	3,141.004	59,444.795	58,229.085	-24,183.435	-94,029.424	-3,853.647	44,687.168	-36,450.721	-74,622.808	14,057.642	61,921.922	59,227.804	31,484.842	43,846.328	78,023.538	52,273.054	39,371.258	56,113.005	100,735.483	47,081.683	64,047.703	55,767.646	5,825.275	56,399.528	78,237.421	50,296.941	37,704.845	26,778.899	48,502.567	70,040.887	101,226.095	79,976.154	91,205.003	-21,923.491	25,728.391	1,848,218.981	31,881.841	34,016.867	58,660.364	39,456.125	29,940.379	37,018.969
EBITDA Ratio Numbers are in millions	0.333	0.158	0.147	0.143	0.208	0.105	0.247	0.206	0.14	0.01	0.225	0.214	-0.129	-0.417	-0.018	0.208	-0.187	-0.483	0.041	0.145	0.162	0.103	0.126	0.198	0.139	0.118	0.158	0.272	0.138	0.195	0.168	0.017	0.164	0.214	0.151	0.099	0.081	0.146	0.211	0.273	0.246	0.289	-0.067	0.072	0.841	0.113	0.126	0.211	0.157	0.126	0.158

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