PT Reliance Sekuritas Indonesia Tbk
IDX:RELI.JK
452 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 68,806.806 | 73,305.319 | 63,673.173 | 43,996.553 | 38,564.819 | 21,835.055 | 57,836.314 | 107,328.38 | 98,328.579 | 62,153.638 | 112,528.624 | 68,021.919 |
| Cost of Revenue
| 6,381.698 | 6,370.171 | 6,027.292 | 6,454.288 | 4,452.316 | 5,562.273 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 62,425.109 | 66,935.148 | 57,645.882 | 37,542.266 | 34,112.503 | 16,272.782 | 57,836.314 | 107,328.38 | 98,328.579 | 62,153.638 | 112,528.624 | 68,021.919 |
| Gross Profit Ratio
| 0.907 | 0.913 | 0.905 | 0.853 | 0.885 | 0.745 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 429.929 | 272.439 | 195.301 | 360.971 | 5,688.406 | 8,648.456 | 13,600.434 | 5,042.916 | 3,794.822 | 3,635.511 | 4,452.589 | 3,989.121 |
| Selling & Marketing Expenses
| 3,592.618 | 4,369.874 | 9,115.34 | 3,975.51 | 15,873.845 | 12,467.745 | 12,879.798 | 27,047.287 | 28,213.588 | 15,067.383 | 18,607.167 | 13,200.407 |
| SG&A
| 4,022.547 | 4,735.377 | 14,256.081 | 9,365.885 | 42,269.227 | -0 | -0 | -0 | 47,631.644 | 34,797.426 | 38,587.05 | 30,806.927 |
| Other Expenses
| -872.856 | 1,521.518 | -100.106 | 28,124.647 | 11,657.722 | 36,204.181 | -90,705.254 | -174,165.111 | -63,271.066 | 0 | 0 | 0 |
| Operating Expenses
| 34,194.241 | 34,583.802 | 41,147.218 | 38,903.443 | 75,523.998 | 64,499.676 | 135,385.918 | 224,861.326 | 63,271.066 | 44,716.073 | 47,173.366 | 42,270.869 |
| Operating Income
| 35,470.194 | 38,232.999 | 19,936.42 | 6,250.515 | -15,856.559 | 5,369.625 | 6,822.547 | 5,841.508 | 30,642.498 | 16,822.25 | 63,430.701 | 25,982.334 |
| Operating Income Ratio
| 0.516 | 0.522 | 0.313 | 0.142 | -0.411 | 0.246 | 0.118 | 0.054 | 0.312 | 0.271 | 0.564 | 0.382 |
| Total Other Income Expenses Net
| -872.856 | 1,521.518 | -100.106 | 28,124.647 | 11,657.722 | 1,800 | 1,800 | 1,800 | 2,304.857 | 615.315 | 1,924.557 | 7,254.234 |
| Income Before Tax
| 34,597.338 | 39,754.518 | 19,836.314 | 34,375.162 | -4,198.837 | -45,320.636 | 2,600.794 | 49,833.325 | 32,947.354 | 17,437.565 | 65,355.258 | 33,236.568 |
| Income Before Tax Ratio
| 0.503 | 0.542 | 0.312 | 0.781 | -0.109 | -2.076 | 0.045 | 0.464 | 0.335 | 0.281 | 0.581 | 0.489 |
| Income Tax Expense
| -1,490.228 | 2,473.432 | 1,209.173 | -717.697 | -612.359 | -50,690.261 | -4,221.753 | 43,991.816 | 1,601.394 | 5,856.174 | 3,848.89 | 3,178.108 |
| Net Income
| 36,102.775 | 36,227.98 | 21,190.492 | 35,092.859 | -3,586.478 | -14,486.08 | -94,927.007 | -130,173.295 | 31,345.961 | 11,581.391 | 61,506.368 | 30,504.761 |
| Net Income Ratio
| 0.525 | 0.494 | 0.333 | 0.798 | -0.093 | -0.663 | -1.641 | -1.213 | 0.319 | 0.186 | 0.547 | 0.448 |
| EPS
| 20.06 | 20.13 | 11.77 | 19.5 | -1.99 | -7.87 | -52.85 | -73.31 | 21.47 | 12.87 | 68.34 | 33.89 |
| EPS Diluted
| 20.06 | 20.13 | 11.77 | 19.5 | -1.99 | -7.87 | -52.85 | -73.31 | 21.47 | 12.87 | 68.34 | 33.89 |
| EBITDA
| 40,454.57 | 43,320.607 | 25,264.103 | 12,548.862 | -11,659.566 | 31,726.592 | 33,063.341 | -148,941.078 | 35,057.513 | 615.315 | 1,924.557 | 7,700.535 |
| EBITDA Ratio
| 0.588 | 0.591 | 0.397 | 0.285 | -0.302 | 1.453 | 0.572 | -1.388 | 0.357 | 0.01 | 0.017 | 0.113 |