PT Hotel Sahid Jaya International Tbk (SHID.JK)

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SHID.JK
Financials

965 (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	2010
Revenue Numbers are in millions	133,104.822	90,237.216	69,422.736	58,839.967	155,824.493	189,817.862	169,232.744	160,986.791	155,601.761	190,877.609	205,044.071	179,785.563	163,539.591	123,982.151
Cost of Revenue Numbers are in millions	87,843.307	32,924.699	22,907.242	9,143.006	40,581.228	42,070.451	28,906.842	35,009.443	34,346.68	52,028.522	61,295.222	52,218.358	51,183.381	46,294.237
Gross Profit Numbers are in millions	45,261.515	57,312.517	46,515.494	49,696.961	115,243.265	147,747.411	140,325.902	125,977.348	121,255.081	138,849.087	143,748.849	127,567.205	112,356.21	77,687.914
Gross Profit Ratio Numbers are in millions	0.34	0.635	0.67	0.845	0.74	0.778	0.829	0.783	0.779	0.727	0.701	0.71	0.687	0.627
Reseach & Development Expenses Numbers are in millions	0	0	0	118.458	282.181	180.342	119.317	101.281	100.444	24.407	0	0	0	0
General & Administrative Expenses Numbers are in millions	18,465.592	17,970.878	18,024.763	17,019.381	26,924.835	41,708.711	34,452.312	847.19	1,218.443	859.952	1,086.246	91,242.462	0	0
Selling & Marketing Expenses Numbers are in millions	1,056.61	748.302	896.201	412.414	1,108.425	2,308.457	3,750.267	4,777.943	4,261.127	4,789.202	4,724.237	4,108.879	0	0
SG&A Numbers are in millions	37,845.883	18,719.179	18,920.964	17,431.795	28,033.26	44,017.168	38,202.579	5,625.134	5,479.569	5,649.154	5,810.483	95,351.341	0	0
Other Expenses Numbers are in millions	-11,183.103	78,139.521	63,443.685	75,991.954	85,499.517	-752.668	-621.562	110,768.423	109,679.108	114,698.735	109,916.604	289.94	5,060.15	4,530.322
Operating Expenses Numbers are in millions	49,028.987	96,858.701	82,364.649	93,542.208	113,814.958	130,604.013	115,141.078	116,393.557	115,158.677	120,347.89	115,727.088	110,458.089	101,301.968	72,724.71
Operating Income Numbers are in millions	-3,767.471	-22,852.593	-36,241.602	-44,207.937	1,029.488	17,143.399	25,184.824	9,583.791	6,096.404	18,501.198	28,021.761	17,109.116	11,054.242	4,963.204
Operating Income Ratio Numbers are in millions	-0.028	-0.253	-0.522	-0.751	0.007	0.09	0.149	0.06	0.039	0.097	0.137	0.095	0.068	0.04
Total Other Income Expenses Net Numbers are in millions	-19,825.765	-8,605.056	-5,714.025	-7,289.783	-13,012.37	-14,998.551	-22,459.375	-8,539.515	-3,838.886	-2,248.619	-9,990.101	-1,045.471	850.006	12,805.704
Income Before Tax Numbers are in millions	-23,593.236	-31,457.65	-41,955.627	-51,497.72	-11,982.882	2,144.848	2,725.449	1,044.277	2,257.518	16,252.579	18,031.661	16,063.645	11,904.248	17,768.908
Income Before Tax Ratio Numbers are in millions	-0.177	-0.349	-0.604	-0.875	-0.077	0.011	0.016	0.006	0.015	0.085	0.088	0.089	0.073	0.143
Income Tax Expense Numbers are in millions	-71.407	-220.706	-173.334	476.832	694.3	428.004	1,267.38	281.079	1,907.203	3,975.719	3,463.288	3,357.915	1,903.314	-148.081
Net Income Numbers are in millions	-23,521.83	-31,236.944	-41,782.293	-51,974.552	-12,677.182	1,623.99	1,236.135	618.761	150.166	12,070.097	14,400.933	12,496.441	9,882.139	17,826.494
Net Income Ratio Numbers are in millions	-0.177	-0.346	-0.602	-0.883	-0.081	0.009	0.007	0.004	0.001	0.063	0.07	0.07	0.06	0.144
EPS Numbers are in millions	-21.01	-27.91	-37.33	-46.43	-11.33	1.45	0.04	0.05	0.13	12.86	12.87	11.16	8.83	15.93
EPS Diluted Numbers are in millions	-21.01	-27.91	-37.33	-46.43	-11.33	1.45	0.04	0.05	0.13	12.86	12.87	11.16	8.83	15.93
EBITDA Numbers are in millions	34,369.521	13,395.416	2,738.814	-7,284.994	33,200.303	48,317.773	52,516.29	37,051.598	37,493.631	52,468.399	54,158.614	17,109.116	11,054.242	-3,712.945
EBITDA Ratio Numbers are in millions	0.258	0.148	0.039	-0.124	0.213	0.255	0.31	0.23	0.241	0.275	0.264	0.095	0.068	-0.03

PT Hotel Sahid Jaya International Tbk

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