PT Roda Vivatex Tbk
IDX:RDTX.JK
15475 (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 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 533,305.976 | 509,518.14 | 413,584.008 | 400,749.813 | 399,418.917 | 400,870.293 | 395,780.874 | 406,872.943 | 422,254.497 | 431,414.724 | 418,119 | 329,558.251 | 295,908.495 | 260,801.945 | 236,065.642 |
| Cost of Revenue
| 205,129.417 | 182,031.886 | 166,303.391 | 104,153.242 | 116,895.141 | 109,225.79 | 118,946.61 | 105,142.58 | 111,032.611 | 152,759.589 | 167,504.644 | 170,823.58 | 149,611.081 | 120,384.707 | 114,251.201 |
| Gross Profit
| 328,176.559 | 327,486.254 | 247,280.617 | 296,596.57 | 282,523.776 | 291,644.503 | 276,834.264 | 301,730.363 | 311,221.886 | 278,655.135 | 250,614.356 | 158,734.671 | 146,297.414 | 140,417.238 | 121,814.441 |
| Gross Profit Ratio
| 0.615 | 0.643 | 0.598 | 0.74 | 0.707 | 0.728 | 0.699 | 0.742 | 0.737 | 0.646 | 0.599 | 0.482 | 0.494 | 0.538 | 0.516 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 4,268.726 | 4,088.979 | 5,126.362 | 10,270.311 | 7,770.104 | 8,997.863 | 8,543.929 | 9,204.547 | 7,095.843 | 5,955.119 | 5,038.662 | 4,037.12 | 11,157.635 | 11,202.663 | 8,655.941 |
| Selling & Marketing Expenses
| 10,832.471 | 17,444.691 | 16,597.284 | 2,495.377 | 1,459.083 | 2,108.237 | 3,545 | 7,249.153 | 1,072.467 | 1,037.537 | 1,951.895 | 2,058.541 | 1,780.383 | 1,570.711 | 2,362.329 |
| SG&A
| 33,201.24 | 21,533.67 | 21,723.646 | 12,765.688 | 9,229.186 | 11,106.1 | 12,088.93 | 16,453.7 | 8,168.31 | 6,992.656 | 6,990.558 | 6,095.662 | 12,938.019 | 12,773.374 | 11,018.27 |
| Other Expenses
| -53,330.598 | 21,672.98 | 19,487.331 | 19,590.035 | 21,372.937 | 13,943.071 | 7,268.554 | -37,257.465 | -50,730.021 | 6,706.239 | 4,462.988 | 7,419.35 | -2,337.757 | -37.956 | -460.369 |
| Operating Expenses
| 86,531.837 | 43,206.65 | 41,210.977 | 32,355.723 | 30,602.123 | 70,924.924 | 67,241.931 | 29,947.727 | 20,510.841 | 20,182.827 | 18,440.459 | 16,708.392 | 12,938.019 | 12,773.374 | 11,018.27 |
| Operating Income
| 241,644.722 | 255,494.296 | 191,861.972 | 235,485.391 | 235,440.777 | 220,719.579 | 209,592.333 | 231,095.342 | 248,485.595 | 258,472.308 | 232,173.897 | 142,026.28 | 133,359.395 | 127,643.864 | 110,796.17 |
| Operating Income Ratio
| 0.453 | 0.501 | 0.464 | 0.588 | 0.589 | 0.551 | 0.53 | 0.568 | 0.588 | 0.599 | 0.555 | 0.431 | 0.451 | 0.489 | 0.469 |
| Total Other Income Expenses Net
| 62,107.465 | 16,609.618 | 4,522.965 | 1,469.612 | -2,083.963 | 48,240.289 | 39,550.157 | -14,418.561 | 7,548.634 | 4,338.778 | -459.712 | 6,123.002 | 127.64 | 62,367.482 | 7,945.539 |
| Income Before Tax
| 303,752.187 | 272,103.914 | 196,384.937 | 236,955.002 | 233,356.814 | 268,959.868 | 249,142.489 | 257,364.076 | 256,034.229 | 262,811.086 | 231,714.185 | 148,149.282 | 133,487.035 | 190,011.346 | 118,741.709 |
| Income Before Tax Ratio
| 0.57 | 0.534 | 0.475 | 0.591 | 0.584 | 0.671 | 0.629 | 0.633 | 0.606 | 0.609 | 0.554 | 0.45 | 0.451 | 0.729 | 0.503 |
| Income Tax Expense
| 16.083 | 1,003.034 | 14.336 | 137.729 | 85.804 | 420.126 | 199.297 | -29.852 | -228.272 | 39,750.317 | 33,484.343 | 23,331.304 | 19,526.584 | 19,111.577 | 16,192.289 |
| Net Income
| 302,802.253 | 270,816.725 | 195,806.482 | 236,087.888 | 232,773.281 | 267,384.571 | 246,909.722 | 260,009.476 | 258,656.575 | 232,637.367 | 198,229.842 | 124,817.978 | 113,960.451 | 170,899.769 | 102,549.42 |
| Net Income Ratio
| 0.568 | 0.532 | 0.473 | 0.589 | 0.583 | 0.667 | 0.624 | 0.639 | 0.613 | 0.539 | 0.474 | 0.379 | 0.385 | 0.655 | 0.434 |
| EPS
| 1,126.5 | 1,007.5 | 728.45 | 878.3 | 865.97 | 995.97 | 922 | 971 | 966 | 869 | 738 | 464 | 424 | 636 | 382 |
| EPS Diluted
| 1,126.5 | 1,007.5 | 728.45 | 878.3 | 865.97 | 995.97 | 922 | 971 | 966 | 869 | 738 | 464 | 424 | 636 | 382 |
| EBITDA
| 339,301.854 | 256,850.723 | 193,126.219 | 236,625.801 | 236,489.317 | 266,271.794 | 246,421.004 | 270,739.984 | 293,632.018 | 269,434.192 | 238,031.041 | 149,842.712 | 132,477.181 | 188,094.039 | 119,908.205 |
| EBITDA Ratio
| 0.636 | 0.504 | 0.467 | 0.59 | 0.592 | 0.664 | 0.623 | 0.665 | 0.695 | 0.625 | 0.569 | 0.455 | 0.448 | 0.721 | 0.508 |