PT Petrosea Tbk (PTRO.JK) - Income Statement

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PTRO.JK
Financials

18775 (IDR) • At close November 12, 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
Revenue Numbers are in millions	577.617	476.317	415.737	340.688	476.441	465.742	259.868	209.37	206.834	347.968	360.096	385.492
Cost of Revenue Numbers are in millions	495.51	380.823	341.175	265.822	395.31	392.623	218.943	174.501	177.691	281.377	269.467	272.764
Gross Profit Numbers are in millions	82.107	95.494	74.562	74.866	81.131	73.119	40.925	34.869	29.143	66.591	90.629	112.728
Gross Profit Ratio Numbers are in millions	0.142	0.2	0.179	0.22	0.17	0.157	0.157	0.167	0.141	0.191	0.252	0.292
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	10.606	10.22	8.509	7.964	4.731	4.155	3.655	2.071	4.024	7.265	6.296	8.736
Selling & Marketing Expenses Numbers are in millions	3.313	0	0	0	0	0	0	0	0	0.061	0.204	0.539
SG&A Numbers are in millions	13.919	10.22	8.509	7.964	4.731	4.155	3.655	2.071	4.024	7.326	6.5	9.275
Other Expenses Numbers are in millions	-2.334	26.298	23.711	24.875	22.867	-0.592	0.039	-0.4	-7.441	0.051	0.712	0.068
Operating Expenses Numbers are in millions	46.76	36.518	32.22	32.839	27.598	24.346	21.01	23.694	21.166	28.504	29.164	32.553
Operating Income Numbers are in millions	35.562	63.334	46.898	45.263	56.467	51.849	22.145	13.804	9.734	38.087	61.465	80.175
Operating Income Ratio Numbers are in millions	0.062	0.133	0.113	0.133	0.119	0.111	0.085	0.066	0.047	0.109	0.171	0.208
Total Other Income Expenses Net Numbers are in millions	-19.515	-13.179	-5.564	-9.727	-15.886	-17.329	-11.351	-22.601	-19.315	-16.082	-33.869	-16.61
Income Before Tax Numbers are in millions	16.047	50.155	41.334	35.536	40.581	34.52	10.794	-8.797	-9.581	22.005	27.596	63.565
Income Before Tax Ratio Numbers are in millions	0.028	0.105	0.099	0.104	0.085	0.074	0.042	-0.042	-0.046	0.063	0.077	0.165
Income Tax Expense Numbers are in millions	3.609	8.989	7.381	3.038	9.257	11.354	2.483	-0.972	3.11	19.752	10.288	14.443
Net Income Numbers are in millions	12.2	40.924	33.714	32.279	31.175	22.958	8.23	-7.934	-12.719	2.253	17.308	49.122
Net Income Ratio Numbers are in millions	0.021	0.086	0.081	0.095	0.065	0.049	0.032	-0.038	-0.061	0.006	0.048	0.127
EPS Numbers are in millions	0.012	0.041	0.034	0.032	0.031	0.023	0.012	-0.008	-0.013	0.002	0.017	0.049
EPS Diluted Numbers are in millions	0.012	0.041	0.034	0.032	0.031	0.023	0.012	-0.008	-0.013	0.002	0.017	0.049
EBITDA Numbers are in millions	37.914	64.838	48.219	47.08	57.499	49.992	21.329	9.179	0.928	36.44	59.671	83.731
EBITDA Ratio Numbers are in millions	0.066	0.136	0.116	0.138	0.121	0.107	0.082	0.044	0.004	0.105	0.166	0.217

PT Petrosea Tbk

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